(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 | -6.93%175.45B | -7.78%109.48B | -6.17%57.27B | -2.32%251.52B | 0.36%188.52B | -0.64%118.71B | 7.97%61.04B | 13.82%257.49B | 15.43%187.84B | 15.74%119.48B |
Operating revenue | -6.93%175.45B | -7.78%109.48B | -6.17%57.27B | -2.32%251.52B | 0.36%188.52B | -0.64%118.71B | 7.97%61.04B | 13.82%257.49B | 15.43%187.84B | 15.74%119.48B |
Other operating revenue | ---- | 17.66%303.15M | ---- | 1.54%523.7M | ---- | 3.82%257.65M | ---- | -22.85%515.75M | ---- | -23.68%248.17M |
Total operating cost | -6.52%175.28B | -7.90%109.51B | -5.98%57.05B | -1.49%249.96B | 1.34%187.52B | 2.55%118.9B | 9.69%60.68B | 15.95%253.73B | 18.28%185.03B | 19.19%115.95B |
Operating cost | -7.08%166.88B | -8.50%104.11B | -6.17%54.34B | -1.44%239.37B | 1.59%179.59B | 2.99%113.79B | 10.32%57.91B | 16.92%242.87B | 19.06%176.77B | 20.04%110.49B |
Operating tax surcharges | 3.68%515.33M | 6.69%343.96M | 8.39%181.96M | 4.75%663.61M | 8.38%497.04M | 6.17%322.4M | 11.89%167.87M | 16.13%633.52M | 17.51%458.59M | 20.66%303.66M |
Operating expense | 2.15%4.66B | -0.46%2.98B | -2.30%1.59B | 1.46%6.07B | 0.01%4.56B | -0.15%3B | -3.10%1.63B | -9.66%5.99B | -7.94%4.56B | -7.97%3B |
Administration expense | 3.78%2.77B | 2.38%1.82B | -4.08%889.86M | 7.13%3.52B | 8.51%2.67B | 12.19%1.78B | 21.06%927.71M | -3.75%3.29B | 6.46%2.46B | -1.01%1.58B |
Financial expense | 892.53%294.34M | 235.90%135.32M | 98.13%-187K | -91.05%63.52M | -95.25%29.66M | -121.23%-99.58M | -105.71%-10.01M | 174.19%709.49M | 316.39%624.01M | 1,400.96%468.94M |
-Interest expense (Financial expense) | -11.80%1.65B | -8.64%1.11B | -1.40%542.02M | 3.84%2.46B | 7.11%1.88B | 4.19%1.21B | -0.06%549.69M | 24.44%2.37B | 24.12%1.75B | 33.87%1.16B |
-Interest Income (Financial expense) | 26.64%-1.44B | 22.47%-1.05B | 2.97%-599.32M | -17.84%-2.55B | -25.51%-1.96B | -35.47%-1.35B | -31.29%-617.68M | -20.20%-2.16B | -12.17%-1.56B | -14.91%-997.36M |
Research and development | -2.20%170.42M | -0.99%112.86M | -2.86%55.84M | 9.55%267.25M | 12.57%174.26M | 12.06%113.99M | 5.72%57.48M | -4.55%243.94M | 4.71%154.8M | 2.85%101.72M |
Credit Impairment Loss | 79.48%-10.21M | 28.53%-4.93M | 2,468.92%30.11M | -586.41%-69.3M | -760.34%-49.76M | -2.77%-6.89M | -47.96%-1.27M | 25.24%-10.1M | 27.53%-5.78M | -30.99%-6.71M |
Asset Impairment Loss | -2,683.60%-37.8M | 95.06%-7.69M | 48.35%-81.23M | 14.79%-137.89M | 100.53%1.46M | 36.41%-155.66M | -278.72%-157.28M | 64.71%-161.82M | -12.42%-276.63M | 32.64%-244.78M |
Other net revenue | -0.18%1.53B | 17.23%1.21B | 29.94%774.58M | 2,864.17%1.82B | 615.49%1.54B | 310.39%1.03B | 205.21%596.09M | 106.35%61.55M | 131.49%214.77M | 63.46%-491.18M |
Fair value change income | -122.54%-105.34M | -104.37%-15.91M | -63.29%188.65M | 267.25%438.32M | -48.53%467.42M | -15.26%363.97M | -13.06%513.89M | -130.26%-262.07M | -31.29%908.19M | -47.36%429.5M |
Invest income | 68.81%1.49B | 70.58%1.1B | 273.86%578.1M | 6,567.94%1.23B | 209.74%885.59M | 164.98%646.68M | 110.53%154.63M | 101.08%18.51M | 57.28%-806.97M | 46.96%-995.24M |
-Including: Investment income associates | 5.04%59.75M | -8.35%34.68M | -8.30%18.16M | 36.72%109.57M | 19.42%56.89M | 13.86%37.84M | 67.98%19.81M | 171.90%80.14M | 401.39%47.63M | 268.56%33.24M |
Asset deal income | 16.61%-9.83M | -408.55%-4.64M | -327.67%-3.45M | -109.05%-13.89M | -107.19%-11.78M | -100.54%-912K | -100.46%-806K | 58.84%153.41M | 798.00%163.88M | 959.04%168.31M |
Other revenue | -17.06%202.14M | -23.99%141.51M | -28.21%62.4M | 15.21%372.82M | 5.02%243.73M | 18.03%186.18M | 85.95%86.93M | 29.79%323.62M | 42.73%232.09M | 50.64%157.74M |
Operating profit | -32.94%1.7B | 39.77%1.18B | 3.96%995.81M | -11.18%3.39B | -15.91%2.54B | -72.19%845.92M | 46.84%957.86M | -40.63%3.82B | -46.13%3.02B | -33.89%3.04B |
Add:Non operating Income | 16.27%71.83M | 22.08%51.86M | -20.86%23.11M | -17.64%92.65M | -11.14%61.78M | -17.74%42.48M | 19.79%29.2M | -26.68%112.49M | -43.08%69.53M | -42.35%51.64M |
Less:Non operating expense | -30.07%35.51M | -31.66%28.41M | -30.45%21.27M | 5.55%67.66M | 952.25%50.77M | 88.47%41.57M | 72.47%30.58M | -84.20%64.1M | -93.89%4.83M | -66.32%22.06M |
Total profit | -31.81%1.74B | 42.39%1.21B | 4.31%997.65M | -11.64%3.42B | -17.32%2.55B | -72.43%846.83M | 45.15%956.47M | -37.42%3.87B | -45.40%3.09B | -33.60%3.07B |
Less:Income tax cost | -19.21%386.22M | 228.07%179.45M | -1.88%188.45M | -14.86%630.6M | -24.42%478.03M | -93.98%54.7M | -56.22%192.07M | -56.14%740.67M | -61.15%632.52M | -30.41%909.31M |
Net profit | -34.71%1.35B | 29.57%1.03B | 5.86%809.2M | -10.88%2.79B | -15.49%2.07B | -63.37%792.13M | 247.00%764.4M | -30.38%3.13B | -39.03%2.46B | -34.85%2.16B |
Net profit from continuing operation | -34.71%1.35B | 29.57%1.03B | 5.86%809.2M | -10.88%2.79B | -15.49%2.07B | -63.37%792.13M | 247.00%764.4M | -30.38%3.13B | -39.03%2.46B | -34.85%2.16B |
Less:Minority Profit | -41.32%-76.43M | 59.44%-70.41M | 18.51%-73.09M | -155.05%-62.72M | -153.01%-54.08M | -193.18%-173.61M | -184.78%-89.7M | -68.09%113.94M | -70.50%102.02M | -46.60%186.32M |
Net profit of parent company owners | -32.78%1.43B | 13.57%1.1B | 3.30%882.29M | -5.43%2.85B | -9.53%2.13B | -51.13%965.75M | 645.99%854.1M | -27.12%3.01B | -36.07%2.35B | -33.47%1.98B |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.26 | 11.11%0.2 | 0.00%0.16 | -5.36%0.53 | -9.30%0.39 | -50.00%0.18 | 700.00%0.16 | -26.32%0.56 | -36.76%0.43 | -34.55%0.36 |
Diluted earning per share | -33.33%0.26 | 11.11%0.2 | 0.00%0.16 | -5.36%0.53 | -9.30%0.39 | -50.00%0.18 | 700.00%0.16 | -26.32%0.56 | -36.76%0.43 | -34.55%0.36 |
Other composite income | -90.37%27.43M | 61.40%149.16M | -108.34%-16.98M | 155.07%405.66M | 140.60%284.81M | 119.69%92.42M | 255.04%203.52M | -877.25%-736.62M | -1,571.49%-701.56M | -1,000.20%-469.26M |
Other composite income of parent company owners | -103.17%-8.6M | 52.66%133.54M | -113.76%-25.59M | 156.24%377.02M | 143.59%271.08M | 120.83%87.48M | 266.00%185.95M | -925.62%-670.31M | -1,645.25%-621.89M | -1,042.69%-419.85M |
Other composite income of minority owners | 162.41%36.03M | 215.88%15.62M | -51.02%8.61M | 143.20%28.65M | 117.23%13.73M | 110.01%4.94M | 191.28%17.58M | -561.75%-66.3M | -1,156.87%-79.67M | -736.01%-49.41M |
Total composite income | -41.43%1.38B | 32.89%1.18B | -18.15%792.22M | 33.59%3.19B | 34.56%2.36B | -47.76%884.55M | 987.34%967.93M | -45.88%2.39B | -55.99%1.75B | -48.32%1.69B |
Total composite income of parent company owners | -40.73%1.42B | 16.81%1.23B | -17.63%856.7M | 37.76%3.22B | 38.63%2.4B | -32.32%1.05B | 41,905.13%1.04B | -42.43%2.34B | -52.51%1.73B | -46.95%1.56B |
Total composite income of minority owners | -0.12%-40.4M | 67.51%-54.8M | 10.59%-64.48M | -171.53%-34.08M | -280.57%-40.35M | -223.20%-168.67M | -183.34%-72.12M | -86.27%47.64M | -93.42%22.35M | -60.08%136.91M |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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