(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 | -12.09%259.04B | -11.88%166.77B | -10.41%79.77B | 22.01%400.92B | 40.10%294.68B | 67.52%189.25B | 82.91%89.04B | 152.07%328.59B | 186.72%210.34B | 156.32%112.97B |
Operating revenue | -12.09%259.04B | -11.88%166.77B | -10.41%79.77B | 22.01%400.92B | 40.10%294.68B | 67.52%189.25B | 82.91%89.04B | 152.07%328.59B | 186.72%210.34B | 156.32%112.97B |
Other operating revenue | ---- | 32.08%8.33B | ---- | -12.46%14.43B | ---- | -15.02%6.31B | ---- | 68.43%16.48B | ---- | 88.17%7.42B |
Total operating cost | -17.56%215.47B | -14.71%142.3B | -12.24%69.62B | 19.36%350.61B | 36.65%261.38B | 60.85%166.85B | 68.31%79.33B | 163.76%293.75B | 206.22%191.28B | 175.15%103.73B |
Operating cost | -19.15%186.03B | -17.39%122.52B | -16.27%58.7B | 17.94%309.07B | 34.97%230.1B | 61.42%148.31B | 68.40%70.1B | 172.70%262.05B | 220.58%170.48B | 186.55%91.87B |
Operating tax surcharges | 40.94%1.56B | 52.42%973.68M | 109.09%574.39M | 86.84%1.7B | 94.24%1.11B | 96.05%638.81M | 73.55%274.71M | 86.52%907.48M | 70.66%568.94M | 31.82%325.84M |
Operating expense | 6.90%10.93B | 4.56%7B | 16.13%3.39B | 61.76%17.95B | 45.55%10.22B | 93.21%6.7B | 90.19%2.92B | 154.11%11.1B | 167.24%7.02B | 117.65%3.47B |
Administration expense | -2.07%6.77B | -2.68%4.39B | 24.42%2.3B | 21.25%8.46B | 54.71%6.92B | 70.26%4.51B | 48.57%1.85B | 107.15%6.98B | 100.79%4.47B | 85.94%2.65B |
Financial expense | -57.82%-2.89B | 62.54%-1.18B | 167.05%312.94M | -75.99%-4.93B | 0.44%-1.83B | -782.91%-3.16B | -124,666.61%-466.75M | -336.68%-2.8B | -269.60%-1.84B | 15.33%-357.84M |
-Interest expense (Financial expense) | 27.98%2.97B | 41.97%2.06B | 50.88%1.05B | 61.63%3.45B | 43.63%2.32B | 38.59%1.45B | 42.37%694.81M | 83.65%2.13B | 123.59%1.61B | 131.34%1.05B |
-Interest Income (Financial expense) | -25.38%-7.13B | -38.09%-5.01B | -52.71%-2.63B | -108.70%-8.32B | -118.44%-5.68B | -151.86%-3.63B | -160.59%-1.72B | -71.63%-3.99B | -66.08%-2.6B | -34.59%-1.44B |
Research and development | -12.12%13.07B | -12.77%8.59B | -6.71%4.34B | 18.35%18.36B | 40.65%14.88B | 70.77%9.85B | 81.16%4.65B | 101.66%15.51B | 130.18%10.58B | 106.46%5.77B |
Credit Impairment Loss | -258.98%-891.72M | -294.02%-429.76M | -171.11%-267.72M | 77.84%-254.04M | 51.79%-248.4M | 154.78%221.51M | 1,813.50%376.46M | -8,517.37%-1.15B | -468.94%-515.23M | -539.17%-404.38M |
Asset Impairment Loss | -133.54%-6.65B | -0.53%-1.91B | 53.54%-507.56M | -107.08%-5.85B | -212.84%-2.85B | -641.75%-1.9B | -19,161.76%-1.09B | -38.95%-2.83B | 35.64%-910.44M | 65.97%-256.62M |
Adjustment items of total operating cost | -200.00%-100 | ---100 | ---- | ---- | 0.00%100 | ---- | --100 | ---- | --100 | ---100 |
Other net revenue | -31.41%2.55B | 71.84%5.08B | 37.77%3.18B | 72.87%3.41B | 9.53%3.72B | 21.31%2.96B | 153.34%2.31B | 136.30%1.97B | 56,006.58%3.4B | 4,224.77%2.44B |
Fair value change income | -11.56%190.41M | -111.41%-24.33M | -165.06%-73.45M | -88.44%46.27M | -18.07%215.3M | -1.06%213.28M | --112.9M | --400.24M | --262.79M | --215.57M |
Invest income | 42.81%3.13B | 46.50%2.08B | -46.47%817.64M | 26.83%3.19B | -20.22%2.19B | -21.00%1.42B | 231.40%1.53B | 103.99%2.51B | 2,145.69%2.74B | 1,431.39%1.79B |
-Including: Investment income associates | 107.45%2.71B | 237.28%1.92B | 13.42%665.87M | 43.27%3.75B | -56.36%1.31B | -71.86%568.28M | 1.93%587.11M | 354.04%2.61B | 935.12%3B | 794.13%2.02B |
Asset deal income | 262.62%47.59M | 32.65%11.05M | -76.86%3.69M | 419.08%16.98M | 1,247.82%13.12M | 6,108.23%8.33M | 85.66%15.94M | 77.05%-5.32M | -175.70%-1.14M | 75.76%-138.6K |
Other revenue | 52.99%6.73B | 78.71%5.36B | 134.54%3.21B | 106.34%6.27B | 142.17%4.4B | 175.35%3B | 198.82%1.37B | 81.50%3.04B | 58.64%1.82B | 69.90%1.09B |
Adjusted Items effecting operating profit | --100 | ---- | ---100 | -200.00%-100 | ---- | 0.00%100 | ---- | --100 | --100 | 200.00%100 |
Operating profit | 24.61%46.13B | 16.55%29.55B | 10.95%13.33B | 45.89%53.72B | 64.82%37.02B | 117.04%25.36B | 389.25%12.02B | 85.75%36.82B | 106.20%22.46B | 84.95%11.68B |
Add:Non operating Income | -65.80%142.6M | -71.65%85.08M | -84.73%26.66M | 215.93%503.68M | 262.50%416.99M | 276.90%300.14M | 327.16%174.63M | -12.90%159.43M | 66.92%115.03M | 39.80%79.63M |
Less:Non operating expense | 105.93%547.87M | 0.64%189.7M | -11.48%159.19M | -0.20%307.92M | 7.90%266.04M | 256.09%188.48M | 979.12%179.82M | 157.90%308.55M | 183.98%246.56M | 36.14%52.93M |
Add:Adjusted items effecting total profit | ---- | ---- | ---100 | ---- | 200.00%100 | ---- | ---- | ---100 | ---100 | ---- |
Total profit | 23.02%45.72B | 15.63%29.45B | 9.90%13.2B | 47.01%53.91B | 66.46%37.17B | 117.50%25.47B | 384.27%12.01B | 84.40%36.67B | 105.33%22.33B | 84.84%11.71B |
Less:Income tax cost | 50.26%6.99B | 14.40%4.57B | 3.82%2B | 122.44%7.15B | 72.55%4.65B | 95.89%4B | 282.43%1.93B | 58.69%3.22B | 55.89%2.69B | 102.00%2.04B |
Add:Adjusted items effecting net profit | ---- | ---- | --100 | ---- | ---100 | ---- | ---- | ---- | ---- | 0.00%100 |
Net profit | 19.12%38.73B | 15.86%24.88B | 11.06%11.2B | 39.76%46.76B | 65.63%32.52B | 122.06%21.47B | 410.29%10.08B | 87.32%33.46B | 114.68%19.63B | 81.59%9.67B |
Net profit from continuing operation | 19.12%38.73B | 15.86%24.88B | 11.06%11.2B | 39.76%46.76B | 65.63%32.52B | 122.06%21.47B | 410.29%10.08B | 87.32%33.46B | 114.68%19.63B | 81.59%9.67B |
Less:Minority Profit | 99.31%2.73B | 166.41%2.01B | 165.43%685.72M | -3.23%2.64B | -32.82%1.37B | -49.67%755.94M | -46.47%258.34M | 41.39%2.73B | 46.40%2.04B | 78.52%1.5B |
Net profit of parent company owners | 15.59%36B | 10.37%22.86B | 7.00%10.51B | 43.58%44.12B | 77.05%31.15B | 153.64%20.72B | 557.97%9.82B | 92.89%30.73B | 126.95%17.59B | 82.17%8.17B |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | 200.00%100 | ---100 | ---- | ---- | 0.00%-100 | ---- | --100 |
Earning per share | ||||||||||
Basic earning per share | 15.41%8.1894 | 10.20%5.2017 | 6.70%2.3909 | 64.28%11.79 | 70.97%7.0958 | 141.14%4.7201 | 247.99%2.2407 | 4.37%7.1766 | 24.02%4.1502 | 0.81%1.9574 |
Diluted earning per share | 15.51%8.1829 | 10.29%5.1975 | 6.93%2.389 | 64.62%11.779 | 71.59%7.0844 | 142.03%4.7125 | 248.82%2.2342 | 4.62%7.1553 | 23.90%4.1287 | 0.69%1.9471 |
Other composite income | 80.80%-568.01M | -7.09%-1.94B | 92.13%-229.05M | -193.37%-4.71B | -176.74%-2.96B | -207.17%-1.81B | -86.35%-2.91B | 67.44%5.05B | 219.41%3.86B | 104.75%1.69B |
Other composite income of parent company owners | 74.96%-748.96M | -16.72%-2.09B | 86.40%-404.48M | -196.40%-4.55B | -182.68%-2.99B | -197.75%-1.79B | -223.89%-2.97B | 53.28%4.72B | 214.10%3.62B | 122.15%1.83B |
Other composite income of minority owners | 460.56%180.96M | 1,033.67%154.87M | 185.82%175.43M | -149.06%-158.71M | -86.45%32.28M | 88.62%-16.59M | 109.52%61.38M | 580.45%323.53M | 329.78%238.31M | -14,120.31%-145.7M |
Add:Adjusted items effecting composite income | ---- | ---- | ---100 | ---- | --100 | ---- | ---- | ---- | ---- | ---- |
Total composite income | 29.12%38.17B | 16.67%22.94B | 52.98%10.97B | 9.21%42.05B | 25.84%29.56B | 73.14%19.66B | 1,635.97%7.17B | 84.45%38.5B | 126.89%23.49B | 84.70%11.36B |
Total composite income of parent company owners | 25.21%35.25B | 9.77%20.77B | 47.54%10.11B | 11.61%39.57B | 32.75%28.15B | 89.23%18.93B | 1,091.44%6.85B | 86.47%35.45B | 138.23%21.21B | 88.38%10B |
Total composite income of minority owners | 107.63%2.91B | 193.33%2.17B | 169.35%861.15M | -18.69%2.48B | -38.43%1.4B | -45.48%739.35M | 297.48%319.72M | 63.88%3.05B | 57.24%2.28B | 61.40%1.36B |
Add:Adjusted items effecting total composite income | ---- | ---- | ---100 | ---- | 200.00%100 | ---- | ---- | ---- | 0.00%-100 | ---- |
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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