(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 | 0.98%161.95B | 5.99%112.49B | 5.51%56.38B | 22.15%213.96B | 22.88%160.38B | 22.32%106.14B | 18.25%53.43B | -20.46%175.16B | -27.44%130.52B | -35.88%86.77B |
Operating revenue | 0.98%161.95B | 5.99%112.49B | 5.51%56.38B | 22.15%213.96B | 22.88%160.38B | 22.32%106.14B | 18.25%53.43B | -20.46%175.16B | -27.44%130.52B | -35.88%86.77B |
Other operating revenue | ---- | -52.21%824.36M | ---- | 5.50%3.15B | ---- | 39.27%1.73B | ---- | -45.80%2.99B | ---- | -79.31%1.24B |
Total operating cost | -0.61%150.3B | 3.53%103.95B | 3.18%52.22B | 18.23%201.06B | 18.71%151.22B | 20.01%100.41B | 16.30%50.61B | -17.56%170.07B | -24.01%127.39B | -33.39%83.67B |
Operating cost | -1.75%126.55B | 2.14%88.02B | 1.09%43.91B | 17.24%168.84B | 18.76%128.8B | 20.72%86.18B | 17.50%43.44B | -19.29%144.01B | -25.69%108.45B | -35.21%71.39B |
Operating tax surcharges | -6.15%492.18M | 12.20%373.19M | 81.47%229.27M | 55.76%748.9M | 63.08%524.42M | 49.83%332.61M | 35.44%126.34M | -42.77%480.82M | -48.69%321.57M | -58.66%221.99M |
Operating expense | 4.53%9.13B | 10.88%6.13B | 14.15%3.27B | 25.78%13.41B | 11.85%8.74B | 10.24%5.53B | 6.39%2.87B | -7.21%10.66B | -17.88%7.81B | -25.38%5.01B |
Administration expense | 7.89%7.54B | 10.17%5.09B | 13.80%2.61B | 16.86%9.46B | 18.74%6.99B | 19.21%4.62B | 14.39%2.3B | -6.65%8.09B | -10.47%5.88B | -14.85%3.88B |
Financial expense | -26.35%387.7M | 47.92%31.05M | 104.23%105.98M | 161.66%560.25M | 188.75%526.42M | 103.99%20.99M | 127.75%51.89M | -97.27%-908.56M | -48.94%-593.15M | -171.34%-526.36M |
-Interest expense (Financial expense) | 29.19%2.85B | 41.00%1.88B | 121.98%955.55M | 139.45%3.36B | 142.68%2.2B | 130.56%1.33B | 56.69%430.47M | 23.50%1.4B | 6.23%907.6M | -1.05%576.9M |
-Interest Income (Financial expense) | -49.15%-2.74B | -65.65%-1.92B | -105.49%-835.44M | -19.46%-2.82B | -15.55%-1.84B | -7.82%-1.16B | 18.39%-406.55M | -30.42%-2.36B | -24.51%-1.59B | -34.57%-1.07B |
Research and development | 9.83%6.21B | 15.60%4.3B | 14.06%2.09B | 4.06%8.04B | 2.47%5.65B | 0.85%3.72B | -5.52%1.83B | 5.72%7.73B | 2.35%5.51B | -3.04%3.69B |
Credit Impairment Loss | 12.16%-400.43M | -23.00%-374.72M | -73.36%-349.12M | 2.60%-401.7M | 16.69%-455.86M | 9.40%-304.65M | 13.50%-201.38M | 13.15%-412.42M | -122.93%-547.2M | -135.00%-336.26M |
Asset Impairment Loss | 5.35%-467.2M | -48.98%-372.16M | 22.67%-104.79M | -23.88%-1.08B | -33.39%-493.63M | 17.83%-249.81M | -657.99%-135.5M | -13.20%-875.21M | -43.77%-370.06M | -168.25%-304.01M |
Adjustment items of total operating cost | 0.00%-0.01 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 285.46%903.74M | 401.66%416.56M | 81.57%-45.37M | -98.69%9.78M | -65.12%234.46M | -151.67%-138.09M | -1,761.88%-246.18M | 107.22%744.05M | 34.69%672.2M | -44.82%267.27M |
Fair value change income | -15.41%125.84M | 226.60%105.69M | -34.74%-30.32M | -135.89%-362.69M | -84.88%148.75M | -93.63%32.36M | -129.26%-22.5M | 157.07%1.01B | 448.21%983.61M | 430.70%507.85M |
Invest income | -39.59%428.96M | 45.16%277.92M | 6.00%42.41M | 206.98%746.08M | 164.39%710.07M | 5.95%191.46M | -62.54%40.01M | -61.59%243.04M | -40.79%268.57M | -53.67%180.71M |
-Including: Investment income associates | 340.62%13.01M | 321.61%45.17M | 45.82%-18.03M | 91.10%-12.78M | 89.54%-5.41M | -386.86%-20.38M | -377.20%-33.28M | -179.76%-143.65M | -125.62%-51.68M | -95.52%7.11M |
Asset deal income | 35.32%152.25M | 133.12%149.41M | 537.15%133.5M | 128.40%97.05M | 238.47%112.52M | 182.75%64.09M | 184.69%20.95M | -63.74%42.49M | -68.96%33.24M | -73.33%22.67M |
Other revenue | 400.60%1.06B | 390.76%630.42M | 403.26%262.95M | 38.01%1.02B | -30.07%212.61M | -34.56%128.46M | -29.77%52.25M | 58.55%735.65M | 16.12%304.04M | 15.43%196.31M |
Operating profit | 33.60%12.55B | 60.20%8.95B | 59.72%4.11B | 121.21%12.91B | 146.76%9.4B | 65.83%5.59B | 52.88%2.57B | -59.17%5.83B | -70.11%3.81B | -66.95%3.37B |
Add:Non operating Income | -21.25%260.5M | -32.87%144.19M | -8.80%107.63M | -3.28%399.79M | 46.55%330.8M | 90.60%214.78M | 108.72%118.01M | 29.66%413.35M | 0.27%225.73M | -22.81%112.69M |
Less:Non operating expense | 185.09%254.64M | 219.74%182.56M | 1.44%41.81M | -5.19%153.76M | 6.97%89.32M | -4.04%57.1M | 5.80%41.22M | 9.35%162.18M | 21.46%83.5M | 5.71%59.5M |
Total profit | 30.31%12.56B | 55.14%8.92B | 57.58%4.18B | 116.12%13.15B | 143.99%9.64B | 67.85%5.75B | 55.82%2.65B | -57.92%6.09B | -69.37%3.95B | -66.72%3.42B |
Less:Income tax cost | 35.12%2.22B | 60.35%1.54B | 105.30%832.09M | 381.89%1.94B | 666.97%1.64B | 106.87%961.9M | 50.23%405.3M | -82.31%402.52M | -90.38%213.97M | -72.83%464.99M |
Net profit | 29.32%10.34B | 54.09%7.37B | 48.96%3.34B | 97.29%11.21B | 114.04%8B | 61.72%4.79B | 56.87%2.25B | -53.36%5.68B | -65.00%3.74B | -65.50%2.96B |
Net profit from continuing operation | 29.32%10.34B | 54.09%7.37B | 48.96%3.34B | 97.29%11.21B | 114.04%8B | 61.72%4.79B | 56.87%2.25B | -53.36%5.68B | -65.00%3.74B | -65.50%2.96B |
Less:Minority Profit | 29.71%1.94B | 65.88%1.47B | 91.32%745.03M | 182.60%2.2B | 252.53%1.5B | 56.06%886.39M | 18.53%389.42M | -71.11%777.68M | -83.76%424.44M | -72.53%567.98M |
Net profit of parent company owners | 29.23%8.4B | 51.41%5.9B | 40.07%2.6B | 83.77%9.01B | 96.29%6.5B | 63.07%3.9B | 68.29%1.86B | -48.33%4.91B | -58.91%3.31B | -63.27%2.39B |
Earning per share | ||||||||||
Basic earning per share | 29.33%0.97 | 51.11%0.68 | 42.86%0.3 | 82.46%1.04 | 97.37%0.75 | 66.67%0.45 | 61.54%0.21 | -49.56%0.57 | -60.82%0.38 | -66.67%0.27 |
Diluted earning per share | 29.33%0.97 | 51.11%0.68 | 42.86%0.3 | 82.46%1.04 | 97.37%0.75 | 66.67%0.45 | 61.54%0.21 | -49.56%0.57 | -60.82%0.38 | -66.67%0.27 |
Other composite income | -31.14%1.03B | -44.42%1.17B | -4.84%585.85M | -78.49%961.78M | -55.50%1.49B | -23.01%2.11B | -22.80%615.63M | 274.15%4.47B | 42.12%3.35B | 69.60%2.74B |
Other composite income of parent company owners | 20.49%1.15B | -6.14%1.2B | 56.56%836.85M | -80.01%375.11M | 1.12%950.94M | -4.60%1.28B | 45.13%534.54M | 67.16%1.88B | -43.28%940.42M | 16.58%1.34B |
Other composite income of minority owners | -122.09%-119.25M | -103.21%-26.66M | -409.54%-251.01M | -77.39%586.66M | -77.60%539.82M | -40.61%831.64M | -81.10%81.09M | 3,472.02%2.6B | 244.64%2.41B | 200.09%1.4B |
Total composite income | 19.82%11.37B | 23.96%8.55B | 37.38%3.93B | 19.89%12.17B | 33.89%9.49B | 20.99%6.89B | 28.37%2.86B | -24.11%10.15B | -45.62%7.09B | -44.10%5.7B |
Total composite income of parent company owners | 28.12%9.55B | 37.21%7.1B | 43.76%3.44B | 38.46%9.39B | 75.24%7.45B | 38.78%5.18B | 62.49%2.39B | -36.12%6.78B | -56.25%4.25B | -51.30%3.73B |
Total composite income of minority owners | -10.54%1.82B | -15.97%1.44B | 5.00%494.03M | -17.44%2.78B | -28.16%2.04B | -12.71%1.72B | -37.90%470.51M | 22.02%3.37B | -14.44%2.83B | -22.34%1.97B |
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) | -- | -- | -- | Deloitte Huayong 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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