(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 | 13.67%177.18B | 5.74%103.6B | 4.93%52.41B | 8.35%231.91B | 7.31%155.87B | 19.53%97.97B | 20.05%49.94B | 39.03%214.03B | 79.30%145.25B | 70.23%81.96B |
Operating revenue | 13.67%177.18B | 5.74%103.6B | 4.93%52.41B | 8.35%231.91B | 7.31%155.87B | 19.53%97.97B | 20.05%49.94B | 39.03%214.03B | 79.30%145.25B | 70.23%81.96B |
Other operating revenue | ---- | 14.03%815.15M | ---- | 24.59%2.6B | ---- | -13.15%714.86M | ---- | 23.46%2.08B | ---- | 12.97%823.1M |
Total operating cost | 14.06%169.03B | 5.26%98.87B | 3.80%50.25B | 8.37%220.68B | 7.70%148.19B | 20.31%93.93B | 22.04%48.41B | 38.56%203.64B | 80.15%137.59B | 72.63%78.07B |
Operating cost | 13.76%156.41B | 4.48%91.47B | 4.10%46.78B | 9.11%205.04B | 8.47%137.48B | 22.03%87.55B | 22.48%44.93B | 39.16%187.93B | 86.51%126.75B | 77.79%71.74B |
Operating tax surcharges | 3.96%393.35M | 7.66%273.82M | 34.60%176.93M | 12.28%534.82M | 13.53%378.37M | 28.42%254.34M | 35.88%131.45M | 145.77%476.33M | 131.86%333.26M | 104.13%198.05M |
Operating expense | 24.26%753.47M | 19.05%438.84M | 8.86%210.61M | 6.93%889.02M | 2.23%606.35M | -0.22%368.61M | -9.29%193.47M | 5.25%831.4M | -3.89%593.12M | 3.69%369.41M |
Administration expense | 26.87%4.3B | 31.72%2.58B | 28.56%1.08B | 9.20%5.54B | 2.57%3.39B | 4.80%1.96B | 0.07%836.17M | 35.64%5.08B | 28.88%3.31B | 25.13%1.87B |
Financial expense | -4.32%178.98M | -276.93%-121.09M | -72.23%101.75M | -45.30%482.87M | -54.50%187.06M | -72.81%68.44M | 150.75%366.42M | 59.14%882.72M | 42.41%411.13M | -14.59%251.72M |
-Interest expense (Financial expense) | 7.40%1.12B | 6.41%748.15M | 10.45%347.03M | 32.64%1.38B | 45.13%1.04B | 67.85%703.05M | 79.48%314.21M | 58.14%1.04B | 38.69%718.98M | 21.84%418.86M |
-Interest Income (Financial expense) | -5.67%-793.16M | -22.53%-554.49M | -130.05%-393.06M | -99.38%-1.01B | -115.34%-750.63M | -124.77%-452.52M | -69.70%-170.86M | -39.41%-504.34M | -16.68%-348.58M | 0.56%-201.33M |
Research and development | 13.88%7B | 13.24%4.22B | -1.97%1.91B | -3.06%8.19B | -0.83%6.14B | 2.40%3.73B | 15.32%1.95B | 27.17%8.45B | 29.03%6.2B | 38.41%3.64B |
Credit Impairment Loss | 19.49%8.13M | -40.53%14.75M | -107.26%-4.37M | 149.33%23.27M | 114.10%6.81M | 1,430.88%24.8M | 829.72%60.24M | -75.56%-47.18M | -462.65%-48.29M | 93.64%-1.86M |
Asset Impairment Loss | 29.84%-521.15M | -55.24%-315.08M | -2,512.65%-227.22M | -55.74%-1.32B | -70.01%-742.81M | -44.33%-202.96M | 8.46%-8.7M | -420.19%-846.82M | -15,205.63%-436.91M | -1,501.06%-140.63M |
Other net revenue | 109.71%2.39B | 58.22%1.43B | 0.99%648.98M | 112.74%1.63B | 143.77%1.14B | 59.14%905.43M | 81.27%642.62M | -35.57%768.13M | -46.08%468.49M | -15.54%568.95M |
Fair value change income | 3,253.34%579.93M | 882.75%183.6M | -63.78%59.51M | 1,443.75%210.35M | 91.78%-18.39M | 12.51%-23.46M | 86.59%164.33M | 111.77%13.63M | -82.95%-223.72M | -33.42%-26.81M |
Invest income | 23.80%1.73B | 50.75%1.12B | 154.68%590.77M | 77.43%1.77B | 94.31%1.39B | 60.63%743.64M | 10.35%231.97M | 44.81%998.28M | 24.81%717.71M | 18.75%462.96M |
-Including: Investment income associates | 12.88%1.64B | 19.24%1.04B | 29.52%454.71M | 157.23%2.04B | 273.29%1.46B | 245.38%871.39M | 1,273.52%351.07M | 2,572.60%794.76M | 5,945.31%390.12M | 165,940.55%252.3M |
Asset deal income | -23.65%35.46M | 15.45%21.72M | 398.42%17.98M | 156.34%122.87M | 61.55%46.44M | 599.04%18.81M | -5,836.92%-6.03M | 205.89%47.93M | 160.17%28.75M | 146.90%2.69M |
Other revenue | 24.30%566.04M | 17.98%406.56M | 5.72%212.3M | 37.01%825.19M | 5.67%455.38M | 26.41%344.6M | 171.84%200.8M | -29.44%602.29M | -8.24%430.94M | -21.60%272.6M |
Operating profit | 19.43%10.54B | 24.57%6.16B | 28.97%2.81B | 15.29%12.86B | 8.59%8.83B | 10.98%4.95B | -4.87%2.18B | 36.57%11.15B | 47.63%8.13B | 24.00%4.46B |
Add:Non operating Income | -32.59%34.42M | -27.64%18.01M | 65.59%11.09M | 172.38%93.46M | 156.12%51.06M | 103.06%24.89M | 208.89%6.7M | 62.64%34.31M | 8.07%19.93M | 12.15%12.26M |
Less:Non operating expense | -22.61%42.8M | -24.60%21.66M | 136.68%9.76M | 121.83%68.33M | -10.67%55.3M | 291.36%28.73M | 19.10%4.12M | -32.55%30.81M | 41.40%61.91M | -78.44%7.34M |
Total profit | 19.39%10.53B | 24.59%6.16B | 28.88%2.81B | 15.48%12.89B | 9.10%8.82B | 10.77%4.94B | -4.71%2.18B | 37.03%11.16B | 47.55%8.09B | 24.94%4.46B |
Less:Income tax cost | 36.50%745.62M | 82.64%399.17M | 196.78%235.99M | -3.82%641.83M | -39.24%546.26M | -32.58%218.55M | -60.50%79.52M | 107.09%667.32M | 161.86%899M | 56.25%324.15M |
Net profit | 18.26%9.79B | 21.91%5.76B | 22.52%2.57B | 16.71%12.24B | 15.14%8.28B | 14.17%4.73B | 0.68%2.1B | 34.14%10.49B | 39.91%7.19B | 23.01%4.14B |
Net profit from continuing operation | 18.26%9.79B | 21.91%5.76B | 22.52%2.57B | 16.71%12.24B | 15.14%8.28B | 14.17%4.73B | 0.68%2.1B | 34.14%10.49B | 39.91%7.19B | 23.01%4.14B |
Less:Minority Profit | -21.01%711.76M | -1.37%365.32M | 24.17%101.94M | -2.79%1.29B | 14.56%901.08M | 4.17%370.4M | -70.95%82.1M | 76.99%1.33B | 75.89%786.55M | 28.80%355.56M |
Net profit of parent company owners | 23.06%9.07B | 23.89%5.4B | 22.45%2.47B | 19.53%10.95B | 15.22%7.37B | 15.11%4.36B | 11.90%2.02B | 29.60%9.16B | 36.48%6.4B | 22.49%3.78B |
Earning per share | ||||||||||
Basic earning per share | 22.33%1.26 | 22.95%0.75 | 40.00%0.35 | 19.38%1.54 | 14.44%1.03 | 15.09%0.61 | 0.00%0.25 | 27.72%1.29 | 34.33%0.9 | 20.45%0.53 |
Diluted earning per share | 22.55%1.25 | 23.33%0.74 | 36.00%0.34 | 19.53%1.53 | 14.61%1.02 | 13.21%0.6 | 0.00%0.25 | 29.29%1.28 | 34.85%0.89 | 23.26%0.53 |
Other composite income | -368.01%-513.86M | -320.58%-687.04M | 66.37%-69.89M | -175.87%-491.54M | -116.74%-109.8M | 49.25%311.47M | -60.14%-207.84M | 2,835.45%647.91M | 8,166.55%655.84M | 1,046.10%208.7M |
Other composite income of parent company owners | -295.47%-501.7M | -336.05%-701.12M | 62.96%-74.45M | -167.65%-464.91M | -119.82%-126.86M | 42.90%297.03M | -55.30%-201.01M | 7,607.88%687.26M | 14,851.20%639.97M | 2,123.97%207.86M |
Other composite income of minority owners | -171.28%-12.16M | -2.50%14.09M | 166.74%4.56M | 32.33%-26.63M | 7.51%17.06M | 1,616.22%14.45M | -1,824.80%-6.83M | -20.70%-39.35M | 518.55%15.87M | -97.04%841.79K |
Total composite income | 13.56%9.27B | 0.73%5.07B | 32.28%2.5B | 5.50%11.75B | 4.12%8.17B | 15.85%5.04B | -3.27%1.89B | 42.86%11.14B | 52.92%7.84B | 28.51%4.35B |
Total composite income of parent company owners | 18.30%8.57B | 0.91%4.7B | 31.90%2.4B | 6.47%10.49B | 2.94%7.25B | 16.56%4.65B | 8.54%1.82B | 39.14%9.85B | 50.26%7.04B | 29.65%3.99B |
Total composite income of minority owners | -23.80%699.59M | -1.41%379.41M | 41.49%106.5M | -1.89%1.26B | 14.42%918.15M | 7.98%384.85M | -73.33%75.27M | 79.55%1.29B | 80.97%802.42M | 17.03%356.4M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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