(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -3.18%34.39B | 1.91%24.54B | 12.93%11.77B | 13.08%47.07B | 15.87%35.51B | 13.03%24.08B | 4.13%10.43B | -37.98%41.63B | -43.69%30.65B | -49.82%21.3B |
Operating revenue | -3.18%34.39B | 1.91%24.54B | 12.93%11.77B | 13.08%47.07B | 15.87%35.51B | 13.03%24.08B | 4.13%10.43B | -37.98%41.63B | -43.69%30.65B | -49.82%21.3B |
Other operating revenue | ---- | -12.63%897.31M | ---- | -8.40%1.77B | ---- | -10.60%1.03B | ---- | -45.63%1.94B | ---- | -45.62%1.15B |
Total operating cost | -3.04%31.19B | 3.09%22.25B | 10.45%10.58B | 9.67%43.08B | 12.22%32.16B | 9.09%21.58B | 2.79%9.58B | -35.28%39.28B | -40.79%28.66B | -46.51%19.78B |
Operating cost | -4.00%24.63B | 1.33%17.59B | 9.46%8.4B | 4.81%34.11B | 5.93%25.66B | 2.88%17.36B | -4.11%7.67B | -36.54%32.54B | -41.17%24.22B | -47.00%16.87B |
Operating tax surcharges | -8.25%226.62M | -14.53%148.86M | -18.01%71.27M | 14.24%330.14M | 21.40%247M | 26.33%174.16M | 52.09%86.93M | -22.92%288.98M | -31.39%203.46M | -43.39%137.87M |
Operating expense | 7.58%2.77B | 12.18%1.9B | 28.00%866.39M | 34.99%3.56B | 36.43%2.57B | 46.65%1.7B | 35.78%676.84M | -24.12%2.64B | -32.99%1.88B | -43.86%1.16B |
Administration expense | 35.00%1.71B | 34.58%1.16B | 40.51%527.17M | 20.93%1.9B | 14.26%1.27B | 21.67%864.18M | 11.67%375.18M | -5.94%1.57B | -10.14%1.11B | -16.14%710.26M |
Financial expense | 98.22%-2.58M | 243.30%138.76M | -56.60%53.78M | 1.80%-260.46M | 73.51%-144.97M | 55.25%-96.83M | 2,247.08%123.92M | -949.66%-265.24M | -1,043.85%-547.36M | -3,097.63%-216.36M |
-Interest expense (Financial expense) | -28.54%404.73M | -26.67%276.54M | -41.32%106.62M | -26.25%690.7M | -26.82%566.38M | -24.18%377.1M | -36.61%181.69M | -0.35%936.57M | 9.43%773.97M | 7.45%497.39M |
-Interest Income (Financial expense) | 12.20%-523.66M | 17.38%-320.06M | 23.26%-174.92M | 7.62%-913.13M | 29.70%-596.41M | 22.69%-387.4M | -61.41%-227.94M | -0.31%-988.47M | -187.18%-848.41M | -294.01%-501.11M |
Research and development | -27.66%1.86B | -17.65%1.31B | 3.10%665.44M | 37.22%3.44B | 43.42%2.57B | 41.36%1.59B | 48.70%645.46M | -35.12%2.51B | -39.06%1.79B | -44.05%1.12B |
Credit Impairment Loss | -26.47%-476.27M | -47.87%-377.24M | -14.73%-120.39M | -77.96%-793.64M | -24.87%-376.58M | -16.54%-255.12M | -10.73%-104.93M | 40.17%-445.96M | 40.50%-301.57M | 49.47%-218.91M |
Asset Impairment Loss | 38.59%-12.1M | 28.88%-12.47M | 36.65%-1.39M | 84.70%-90.14M | -999.82%-19.7M | -7,606.58%-17.53M | 77.73%-2.19M | -15,556.25%-588.98M | 72.27%-1.79M | 110.43%233.52K |
Other net revenue | 2,925.64%652.27M | 947.03%553.38M | -121.73%-19.43M | 309.81%158.2M | -104.13%-23.08M | -112.51%-65.33M | -73.45%89.39M | -95.16%38.6M | -13.15%559.38M | 67.18%522.21M |
Fair value change income | 87.44%-15.93M | 84.88%-17.38M | -549.44%-19.56M | -230.10%-37.01M | -169.74%-126.9M | -185.63%-114.97M | -92.65%4.35M | -117.35%-11.21M | 15.83%181.96M | -21.65%134.26M |
Invest income | -91.77%4.08M | 46.42%-35.07M | -145.71%-11.75M | -100.71%-2.2M | 41.34%49.57M | -193.54%-65.46M | -37.17%25.71M | 2.98%309.4M | -70.11%35.07M | 12.33%69.98M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | -51.90%55.21M | -66.94%24.71M | 22.08%39.18M | 17.39%152.54M | 39.07%114.79M | 11.05%74.74M | -33.45%32.09M | -16.10%129.94M | -22.00%82.54M | -30.30%67.3M |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | 3,539.74%663.68M | 4,551.10%636.31M | -106.57%-8.85M | 3,159.55%232.66M | -531.59%-19.29M | -283.90%-14.3M | -229.82%-4.29M | -104.10%-7.6M | -93.66%4.47M | -87.63%7.77M |
Other revenue | 4.04%488.8M | -10.65%359.23M | -16.53%142.51M | 8.38%848.54M | -26.73%469.82M | -23.98%402.05M | -49.46%170.73M | -21.45%782.96M | -21.07%641.23M | 17.17%528.87M |
Operating profit | 15.73%3.85B | 17.02%2.84B | 25.44%1.17B | 74.01%4.15B | 30.60%3.33B | 19.08%2.43B | -9.11%932.75M | -67.00%2.39B | -61.80%2.55B | -64.72%2.04B |
Add:Non operating Income | 3.38%75.54M | -28.33%40.39M | 1.31%18.42M | -14.42%122.23M | -26.65%73.07M | -3.53%56.36M | -34.99%18.18M | -16.17%142.82M | -16.63%99.61M | -17.72%58.43M |
Less:Non operating expense | 39.53%33.87M | 14.10%17.69M | 81.60%11.78M | -19.41%47.12M | -41.80%24.28M | -31.45%15.5M | -48.68%6.49M | -24.86%58.47M | 11.82%41.72M | 4.88%22.62M |
Total profit | 15.30%3.89B | 16.00%2.86B | 24.59%1.18B | 71.11%4.23B | 29.57%3.38B | 18.99%2.47B | -9.32%944.45M | -66.26%2.47B | -61.41%2.61B | -64.41%2.08B |
Less:Income tax cost | 27.69%399.29M | 29.36%322.12M | 82.23%156.16M | 430.84%456.64M | -19.65%312.7M | -21.28%249M | -18.76%85.7M | -90.83%86.02M | -58.44%389.17M | -65.27%316.31M |
Net profit | 14.03%3.49B | 14.50%2.54B | 18.83%1.02B | 58.13%3.77B | 38.21%3.06B | 26.23%2.22B | -8.26%858.75M | -62.66%2.38B | -61.88%2.22B | -64.25%1.76B |
Net profit from continuing operation | 14.03%3.49B | 14.50%2.54B | 18.83%1.02B | 58.13%3.77B | 38.21%3.06B | 26.23%2.22B | -8.26%858.75M | -62.66%2.38B | -61.88%2.22B | -64.25%1.76B |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | 70.20%353.34M | 41.10%254.01M | 114.97%104.66M | 237.07%264.91M | 338.71%207.6M | 319.50%180.02M | 63.99%48.69M | -32.40%78.59M | -25.07%47.32M | -37.89%42.91M |
Net profit of parent company owners | 9.95%3.14B | 12.15%2.29B | 13.06%915.82M | 52.04%3.51B | 31.65%2.86B | 18.90%2.04B | -10.63%810.06M | -63.22%2.31B | -62.29%2.17B | -64.62%1.72B |
Earning per share | ||||||||||
Basic earning per share | 11.76%0.38 | 12.00%0.28 | 10.00%0.11 | 59.26%0.43 | 36.00%0.34 | 25.00%0.25 | -9.09%0.1 | -64.47%0.27 | -64.29%0.25 | -66.10%0.2 |
Diluted earning per share | 8.82%0.37 | 8.00%0.27 | 10.00%0.11 | 55.56%0.42 | 36.00%0.34 | 25.00%0.25 | -9.09%0.1 | -63.51%0.27 | -64.29%0.25 | -66.10%0.2 |
Other composite income | -562.84%-338.09M | -2,757.24%-514.2M | -749.01%-312.25M | 161.54%101.41M | 114.50%73.05M | 106.79%19.35M | 203.04%48.11M | 26.55%-164.79M | -274.35%-503.92M | -362.26%-285.05M |
Other composite income of parent company owners | -562.84%-338.09M | -2,757.24%-514.2M | -749.01%-312.25M | 161.54%101.41M | 114.50%73.05M | 106.79%19.35M | 203.04%48.11M | 26.55%-164.79M | -274.35%-503.92M | -362.26%-285.05M |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | 0.59%3.15B | -9.45%2.03B | -21.90%708.22M | 74.44%3.87B | 83.16%3.14B | 51.96%2.24B | 1.97%906.86M | -63.97%2.22B | -69.85%1.71B | -69.66%1.47B |
Total composite income of parent company owners | -4.34%2.8B | -13.87%1.77B | -29.67%603.57M | 68.47%3.61B | 75.89%2.93B | 43.94%2.06B | -0.17%858.18M | -64.58%2.14B | -70.36%1.66B | -70.12%1.43B |
Total composite income of minority owners | 70.20%353.34M | 41.10%254.01M | 114.97%104.66M | 237.07%264.91M | 338.71%207.6M | 319.50%180.02M | 63.99%48.69M | -32.40%78.59M | -25.07%47.32M | -37.89%42.91M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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