(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 | -21.86%38.02B | -24.26%25.78B | -20.68%12.58B | -12.25%62.63B | -12.39%48.66B | -8.52%34.04B | -18.14%15.86B | -48.62%71.37B | -51.95%55.54B | -60.25%37.21B |
Operating revenue | -21.86%38.02B | -24.26%25.78B | -20.68%12.58B | -12.25%62.63B | -12.39%48.66B | -8.52%34.04B | -18.14%15.86B | -48.62%71.37B | -51.95%55.54B | -60.25%37.21B |
Other operating revenue | ---- | -10.22%2.35B | ---- | -12.44%5.13B | ---- | -17.03%2.62B | ---- | -14.00%5.86B | ---- | -10.78%3.16B |
Total operating cost | -23.14%39.16B | -26.00%26.4B | -21.84%12.9B | -23.59%66.5B | -18.06%50.96B | -12.53%35.67B | -21.10%16.51B | -45.61%87.03B | -51.32%62.19B | -59.76%40.79B |
Operating cost | -23.69%29.79B | -26.71%20.14B | -22.06%9.8B | -23.04%50.77B | -15.86%39.04B | -9.28%27.48B | -20.09%12.57B | -49.15%65.97B | -54.80%46.4B | -63.69%30.29B |
Operating tax surcharges | -1.23%333.28M | -3.28%221.14M | -6.46%110.64M | 9.33%467.78M | 16.22%337.43M | 26.91%228.64M | 22.49%118.28M | -35.03%427.88M | -49.14%290.34M | -56.79%180.16M |
Operating expense | -27.85%4.93B | -31.59%3.25B | -28.35%1.65B | -31.88%8.42B | -24.64%6.83B | -22.26%4.75B | -31.39%2.31B | -37.91%12.37B | -46.45%9.07B | -49.36%6.11B |
Administration expense | -20.26%1.58B | -18.58%1.09B | -20.82%508.77M | 1.66%2.84B | -15.53%1.99B | -10.21%1.34B | -3.19%642.55M | -32.60%2.8B | -27.42%2.35B | -33.83%1.49B |
Financial expense | -2.93%2.36B | -4.50%1.57B | -0.26%739.93M | -21.06%3.55B | -27.93%2.43B | -26.24%1.64B | -9.09%741.88M | 24.28%4.5B | 19.63%3.37B | 29.26%2.23B |
-Interest expense (Financial expense) | -7.19%2.34B | -6.43%1.59B | -11.61%770.01M | -9.68%3.57B | -7.49%2.52B | -7.41%1.7B | 4.47%871.19M | 7.25%3.95B | -2.41%2.72B | 6.66%1.84B |
-Interest Income (Financial expense) | 44.31%-134.12M | 28.06%-117.13M | 47.60%-55.12M | -11.78%-259.17M | -18.68%-240.83M | -37.81%-162.81M | -90.57%-105.19M | 22.81%-231.85M | 9.22%-202.93M | 17.89%-118.14M |
Research and development | -49.38%167.37M | -45.69%127.79M | -27.37%90.18M | -54.26%441.44M | -53.65%330.63M | -51.77%235.29M | -50.41%124.15M | -49.51%965.07M | -53.81%713.38M | -58.71%487.89M |
Credit Impairment Loss | 67.82%-113.39M | -4.99%-61.91M | -97.37%-81.21M | 27.94%-394.82M | -63.71%-352.33M | 52.36%-58.96M | -141.38%-41.15M | 80.65%-547.89M | 55.65%-215.21M | -172.44%-123.78M |
Asset Impairment Loss | 88.24%-134.51M | 80.19%-134.89M | 44.54%-21.19M | 76.22%-1.46B | -871.26%-1.14B | -418.39%-680.93M | -13.13%-38.2M | 62.48%-6.15B | -58.25%-117.76M | -200.78%-131.36M |
Other net revenue | 463.90%1.78B | 244.68%471.18M | -39.38%245.84M | 98.61%-51.47M | -191.55%-488.69M | -65.82%-325.66M | 60.61%405.53M | 87.86%-3.71B | -73.51%533.78M | -106.71%-196.4M |
Fair value change income | 83.70%-46.1M | 46.63%-163.33M | -118.83%-45.82M | -223.83%-142.95M | -973.96%-282.88M | 44.50%-306M | 406.76%243.32M | 192.82%115.44M | 90.34%-26.34M | -86.49%-551.33M |
Invest income | 379.73%1.68B | 282.04%556.58M | 304.02%239.81M | 307.79%852.11M | 40.73%349.71M | 19.84%145.68M | -56.52%59.36M | 96.49%-410.08M | -89.65%248.5M | -95.75%121.57M |
-Including: Investment income associates | 24.51%265.08M | 15.63%124.14M | -6.61%55.42M | 72.89%-183.36M | 744.45%212.9M | 97.62%107.36M | -30.89%59.35M | 95.18%-676.38M | 82.67%-33.04M | -82.08%54.32M |
Asset deal income | -63.00%298.93M | -56.81%213.64M | 0.66%132.37M | -70.24%909.61M | 63.64%807.89M | 25.71%494.69M | 36.70%131.5M | 2,982.16%3.06B | 479.96%493.7M | 276.04%393.51M |
Other revenue | -27.81%95.76M | -23.51%61.08M | -56.85%21.88M | -15.92%186.37M | -12.08%132.65M | -15.93%79.86M | 51.58%50.7M | -36.89%221.65M | -58.33%150.88M | -63.00%94.99M |
Operating profit | 122.92%638.73M | 92.65%-144.06M | 68.53%-76.31M | 79.73%-3.93B | 54.43%-2.79B | 48.07%-1.96B | 81.30%-242.45M | 62.52%-19.37B | 39.84%-6.12B | 21.80%-3.77B |
Add:Non operating Income | -3.36%286.14M | -20.78%199.97M | -35.60%56.91M | -31.49%206.77M | 3.31%296.1M | 63.41%252.42M | -16.97%88.36M | -31.89%301.81M | 42.69%286.61M | 5.64%154.48M |
Less:Non operating expense | 9.39%476.34M | -22.10%313.53M | 8.56%87.1M | 0.70%489.13M | 29.01%435.47M | 354.32%402.48M | 114.28%80.23M | -42.28%485.73M | 40.34%337.54M | -50.47%88.59M |
Total profit | 115.33%448.54M | 87.78%-257.62M | 54.55%-106.5M | 78.48%-4.21B | 52.55%-2.93B | 43.10%-2.11B | 80.91%-234.32M | 62.45%-19.55B | 39.57%-6.17B | 23.68%-3.71B |
Less:Income tax cost | -61.09%-116.56M | -378.76%-263.3M | 28.05%-38.02M | 102.51%69.13M | 94.04%-72.36M | 92.52%-55M | 43.53%-52.84M | 65.17%-2.75B | 41.90%-1.21B | 33.66%-734.78M |
Net profit | 119.80%565.1M | 100.28%5.68M | 62.26%-68.49M | 74.55%-4.28B | 42.38%-2.85B | 30.88%-2.05B | 83.99%-181.49M | 61.97%-16.8B | 38.97%-4.95B | 20.73%-2.97B |
Net profit from continuing operation | 119.80%565.1M | ---- | 62.26%-68.49M | ---- | 42.38%-2.85B | ---- | 83.99%-181.49M | ---- | 38.97%-4.95B | ---- |
Less:Minority Profit | 86.16%-34.12M | 92.69%-9.07M | 135.11%28.38M | 67.78%-187.41M | 39.49%-246.58M | 46.08%-124.19M | 22.93%-80.84M | 36.41%-581.71M | 25.55%-407.52M | 22.23%-230.34M |
Net profit of parent company owners | 122.98%599.22M | 100.76%14.75M | 3.75%-96.87M | 74.79%-4.09B | 42.64%-2.61B | 29.60%-1.93B | 90.22%-100.64M | 62.51%-16.22B | 39.94%-4.55B | 20.60%-2.74B |
Earning per share | ||||||||||
Basic earning per share | 123.00%0.0657 | 100.76%0.0016 | 3.64%-0.0106 | 74.72%-0.45 | 42.64%-0.2857 | 27.59%-0.21 | 90.05%-0.011 | 61.72%-1.78 | 39.29%-0.4981 | 21.62%-0.29 |
Diluted earning per share | 123.00%0.0657 | 100.76%0.0016 | 3.64%-0.0106 | 74.72%-0.45 | 42.62%-0.2857 | 27.59%-0.21 | 90.05%-0.011 | 61.72%-1.78 | 39.32%-0.4979 | 21.62%-0.29 |
Other composite income | 166.05%198.32M | 148.99%139.36M | 80.97%94.45M | -175.90%-662.81M | -119.30%-300.26M | -142.39%-284.46M | 112.88%52.19M | 152.41%873.32M | 485.74%1.56B | 338.33%670.98M |
Other composite income of parent company owners | 166.05%198.32M | 148.99%139.36M | 81.06%94.45M | -175.89%-662.81M | -119.30%-300.25M | -142.39%-284.45M | 112.87%52.16M | 152.41%873.39M | 485.74%1.56B | 338.33%671.01M |
Other composite income of minority owners | 90.91%-1K | 86.67%-2K | -104.17%-1K | 97.22%-2K | 84.72%-11K | 51.61%-15K | --24K | -294.59%-72K | -653.85%-72K | -306.67%-31K |
Total composite income | 124.20%763.42M | 106.20%145.04M | 120.08%25.96M | 68.99%-4.94B | 7.16%-3.15B | -1.65%-2.34B | 91.60%-129.3M | 65.26%-15.93B | 60.12%-3.4B | 42.92%-2.3B |
Total composite income of parent company owners | 127.43%797.53M | 106.96%154.11M | 95.00%-2.42M | 69.03%-4.75B | 2.75%-2.91B | -6.97%-2.21B | 96.62%-48.48M | 65.84%-15.35B | 62.50%-2.99B | 44.56%-2.07B |
Total composite income of minority owners | 86.16%-34.12M | 92.69%-9.08M | 135.12%28.38M | 67.79%-187.41M | 39.50%-246.59M | 46.08%-124.21M | 22.95%-80.82M | 36.40%-581.78M | 25.54%-407.59M | 22.22%-230.37M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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.
No Data