(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 | -27.66%14.73B | -31.46%10.11B | -32.71%5.33B | -32.49%24.33B | -29.93%20.36B | -26.19%14.75B | -14.16%7.92B | 14.68%36.04B | 32.17%29.05B | 54.13%19.99B |
Operating revenue | -27.66%14.73B | -31.46%10.11B | -32.71%5.33B | -32.49%24.33B | -29.93%20.36B | -26.19%14.75B | -14.16%7.92B | 14.68%36.04B | 32.17%29.05B | 54.13%19.99B |
Other operating revenue | ---- | -11.42%325.06M | ---- | 9.70%601.38M | ---- | 25.73%366.97M | ---- | -20.38%548.2M | ---- | 27.56%291.88M |
Total operating cost | -24.34%12.75B | -28.58%8.54B | -30.49%4.26B | -31.53%19.84B | -26.60%16.86B | -25.17%11.95B | -18.62%6.13B | 7.73%28.98B | 15.75%22.96B | 34.72%15.97B |
Operating cost | -29.94%9.44B | -34.37%6.32B | -35.50%3.21B | -37.25%15.38B | -31.27%13.47B | -30.07%9.64B | -23.25%4.97B | 7.07%24.52B | 15.37%19.6B | 37.35%13.78B |
Operating tax surcharges | 0.62%803.66M | -1.27%563.54M | -12.18%280.34M | -14.90%1.07B | -18.76%798.72M | -14.89%570.82M | -2.16%319.21M | 19.72%1.26B | 47.03%983.1M | 73.11%670.69M |
Operating expense | -2.02%110.57M | -3.24%70.77M | 3.03%38.82M | -2.80%162.7M | -12.92%112.85M | -13.38%73.13M | -22.78%37.68M | -6.69%167.37M | 8.20%129.59M | -16.09%84.43M |
Administration expense | 1.88%1.13B | -0.24%732.19M | -6.64%366.22M | -7.27%1.65B | -17.61%1.11B | -19.24%733.98M | -18.67%392.26M | -2.79%1.78B | 2.32%1.35B | -2.42%908.84M |
Financial expense | -1.54%454.53M | 8.20%319.59M | -3.96%144.14M | 18.46%596.97M | 20.55%461.65M | 15.15%295.36M | -3.07%150.08M | -19.01%503.94M | -23.51%382.96M | -14.28%256.5M |
-Interest expense (Financial expense) | 22.58%469.3M | 30.21%325.08M | 4.55%151.99M | 4.59%524.64M | 0.45%382.86M | 2.61%249.66M | -1.39%145.38M | -29.06%501.6M | -32.26%381.13M | -32.24%243.31M |
-Interest Income (Financial expense) | -53.18%-103.3M | -41.99%-70.76M | -20.39%-37.42M | 29.35%-105.24M | 28.12%-67.44M | 21.48%-49.84M | -4.35%-31.09M | 38.89%-148.97M | 44.95%-93.82M | 56.08%-63.47M |
Research and development | -9.46%813.99M | -18.23%526.61M | -13.20%224.8M | 29.43%982.96M | 73.26%899.06M | 136.21%644.01M | 512.54%258.99M | 133.46%759.47M | 113.34%518.91M | 160.39%272.64M |
Credit Impairment Loss | 54.61%-5.36M | 82.46%-5.19M | 129.23%3.68M | 42.02%17.91M | 63.46%-11.82M | 7.01%-29.6M | 50.74%-12.59M | 791.01%12.61M | -68.98%-32.34M | -191.13%-31.83M |
Asset Impairment Loss | -462.67%-27.64M | -298.73%-10.69M | 1,525.17%7.67M | -110.29%-107.3M | -404.23%-4.91M | -175.31%-2.68M | -727,459.61%-537.88K | 73.57%-51.03M | -133.21%-974.13K | -145.71%-973.82K |
Other net revenue | -93.12%119.28M | -95.10%82.09M | -96.58%55.49M | 1,127.14%2.21B | 1,169.75%1.73B | 2,048.02%1.67B | 4,427.60%1.62B | -34.10%180.38M | -61.58%136.51M | -67.13%77.96M |
Fair value change income | ---- | ---- | ---- | 88.30%-1.91M | ---- | ---- | ---- | -112.31%-16.29M | -110.38%-13.6M | -107.75%-5.81M |
Invest income | -94.59%91.43M | -96.25%62.73M | -98.37%26.36M | 3,136.47%2.22B | 1,955.00%1.69B | 2,608.87%1.67B | 7,366.83%1.62B | -164.77%-73.12M | -7.04%82.27M | 8.42%61.76M |
-Including: Investment income associates | -8.06%76.61M | -20.12%53.93M | 33.30%21.2M | 178.78%75.87M | 47.15%83.33M | 66.72%67.5M | -20.26%15.9M | -200.32%-96.31M | -27.07%56.63M | -18.72%40.49M |
Asset deal income | -33.40%4.02M | -115.51%-159.84K | 187.61%140.74K | -95.09%8.72M | -87.24%6.04M | -95.35%1.03M | -146.92%-160.65K | 81.43%177.58M | 154.88%47.32M | 87.73%22.16M |
Other revenue | 6.51%56.83M | 7.51%35.4M | 4.42%17.64M | -42.08%75.66M | -0.89%53.36M | 0.82%32.93M | 22.50%16.9M | 4.09%130.63M | -59.64%53.84M | -68.04%32.66M |
Operating profit | -60.02%2.09B | -62.98%1.66B | -67.02%1.13B | -7.40%6.7B | -15.89%5.23B | 9.33%4.47B | 105.63%3.42B | 50.87%7.24B | 149.35%6.22B | 203.35%4.09B |
Add:Non operating Income | -3.06%10.17M | 63.05%6.56M | -35.11%1.31M | -18.30%12.96M | -30.60%10.49M | -28.96%4.02M | -61.26%2.01M | 24.87%15.86M | 3.34%15.12M | 0.01%5.66M |
Less:Non operating expense | -18.13%67.7M | -24.22%41.21M | -47.38%15.43M | -46.53%119.97M | -38.65%82.69M | -47.09%54.39M | -17.65%29.33M | 37.24%224.39M | 50.91%134.79M | 56.91%102.79M |
Total profit | -60.57%2.04B | -63.34%1.62B | -67.17%1.11B | -6.17%6.59B | -15.43%5.16B | 10.73%4.42B | 107.79%3.39B | 51.28%7.03B | 152.10%6.1B | 209.90%4B |
Less:Income tax cost | -37.17%464.76M | -48.87%360.36M | -49.67%249.13M | -46.42%965.9M | -51.76%739.74M | -32.25%704.77M | 13.19%494.99M | 59.15%1.8B | 169.62%1.53B | 208.19%1.04B |
Net profit | -64.49%1.57B | -66.08%1.26B | -70.17%863.17M | 7.72%5.63B | -3.24%4.42B | 25.85%3.72B | 142.46%2.89B | 48.74%5.22B | 146.72%4.57B | 210.51%2.96B |
Net profit from continuing operation | -45.86%1.57B | -42.60%1.26B | -37.09%863.17M | -19.19%4.14B | -35.47%2.9B | -24.40%2.2B | 14.97%1.37B | 49.89%5.12B | 142.70%4.5B | 205.46%2.91B |
Net income from discontinuing operating | ---- | ---- | ---- | 1,350.87%1.49B | 1,941.68%1.52B | 3,065.57%1.52B | --1.52B | 7.68%102.6M | --74.51M | --48.06M |
Less:Minority Profit | -28.82%356.29M | -26.12%260.04M | -17.16%154.97M | -10.47%682.9M | -14.48%500.57M | -8.36%351.98M | -10.73%187.06M | -1.29%762.76M | 20.57%585.33M | 31.49%384.11M |
Net profit of parent company owners | -69.04%1.21B | -70.26%1B | -73.83%708.2M | 10.83%4.94B | -1.58%3.92B | 30.96%3.37B | 175.09%2.71B | 62.86%4.46B | 191.52%3.98B | 289.79%2.57B |
Earning per share | ||||||||||
Basic earning per share | -69.04%0.3436 | -70.26%0.2834 | -73.83%0.2004 | 10.84%1.3993 | -1.58%1.1099 | 30.96%0.9529 | 175.11%0.7659 | 62.86%1.2625 | 191.55%1.1277 | 289.72%0.7276 |
Diluted earning per share | -69.04%0.3436 | -70.26%0.2834 | -73.83%0.2004 | 10.84%1.3993 | -1.58%1.1099 | 30.96%0.9529 | 175.11%0.7659 | 62.86%1.2625 | 191.55%1.1277 | 289.72%0.7276 |
Other composite income | 99.21%-36.17K | 104.20%190.8K | 100.18%9.26K | -281.82%-4.47M | -346.53%-4.57M | -9,894.59%-4.55M | -5,719.57%-5.17M | 143.64%2.46M | 913.19%1.85M | 96.27%-45.48K |
Other composite income of parent company owners | 99.21%-36.17K | 104.20%190.8K | 100.18%9.26K | -276.59%-4.44M | -346.53%-4.57M | -9,894.59%-4.55M | -5,719.57%-5.17M | 146.02%2.51M | 913.19%1.85M | 96.27%-45.48K |
Other composite income of minority owners | ---- | ---- | ---- | 24.91%-38.4K | ---- | ---- | ---- | 71.59%-51.14K | ---- | ---- |
Total composite income | -64.45%1.57B | -66.03%1.26B | -70.11%863.18M | 7.58%5.62B | -3.37%4.42B | 25.70%3.71B | 142.05%2.89B | 49.05%5.23B | 146.85%4.57B | 210.90%2.96B |
Total composite income of parent company owners | -69.00%1.21B | -70.21%1B | -73.78%708.21M | 10.67%4.94B | -1.74%3.92B | 30.79%3.36B | 174.59%2.7B | 63.28%4.46B | 191.70%3.99B | 290.50%2.57B |
Total composite income of minority owners | -28.82%356.29M | -26.12%260.04M | -17.16%154.97M | -10.47%682.86M | -14.48%500.57M | -8.36%351.98M | -10.73%187.06M | -1.28%762.71M | 20.57%585.33M | 31.49%384.11M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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