(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 | -3.62%184.4B | -5.73%118.81B | 0.15%65.37B | 3.11%254.4B | 4.01%191.32B | 7.84%126.03B | 0.03%65.27B | 20.31%246.72B | 26.59%183.95B | 22.68%116.87B |
Operating revenue | -3.62%184.4B | -5.73%118.81B | 0.15%65.37B | 3.11%254.4B | 4.01%191.32B | 7.84%126.03B | 0.03%65.27B | 20.31%246.72B | 26.59%183.95B | 22.68%116.87B |
Other operating revenue | ---- | -9.14%3.76B | ---- | -23.20%7.93B | ---- | -23.69%4.14B | ---- | -3.02%10.33B | ---- | 12.76%5.43B |
Total operating cost | -6.49%168.16B | -8.70%108.93B | -5.92%59.03B | -5.93%242.3B | -6.42%179.84B | -2.92%119.31B | -6.52%62.75B | 15.56%257.57B | 31.95%192.17B | 36.06%122.9B |
Operating cost | -7.12%154.85B | -9.52%100.31B | -6.53%54.86B | -6.54%223.57B | -7.01%166.72B | -3.27%110.86B | -6.64%58.69B | 16.39%239.22B | 33.93%179.29B | 38.92%114.61B |
Operating tax surcharges | 20.02%1.43B | 22.51%899.58M | 29.71%493.46M | 13.34%1.63B | 13.99%1.19B | 13.55%734.31M | 7.72%380.43M | -14.46%1.44B | -22.51%1.04B | -31.29%646.67M |
Operating expense | -6.51%180.19M | 2.20%111.1M | -4.15%47.6M | 32.07%237.96M | 15.28%192.74M | 15.70%108.7M | -1.99%49.66M | -6.56%180.18M | 8.29%167.19M | 1.86%93.95M |
Administration expense | 11.34%4.6B | 12.47%3.02B | 5.76%1.38B | 14.39%6.45B | 10.68%4.13B | 11.90%2.69B | 4.88%1.3B | 0.76%5.64B | -0.58%3.73B | -3.34%2.4B |
Financial expense | -11.53%5.96B | -9.54%3.98B | -3.74%2.05B | -6.52%8.87B | -7.30%6.73B | -9.61%4.4B | -16.13%2.13B | 10.95%9.49B | 16.92%7.27B | 16.15%4.86B |
-Interest expense (Financial expense) | -11.07%5.99B | -11.16%4.04B | -12.57%2.02B | -10.28%8.94B | -10.80%6.74B | -10.90%4.55B | -9.45%2.31B | 13.23%9.96B | 17.60%7.55B | 19.89%5.11B |
-Interest Income (Financial expense) | -32.54%-449.83M | -41.97%-298.56M | -42.68%-137.95M | -49.41%-506.88M | -42.53%-339.38M | -31.74%-210.3M | -27.90%-96.69M | -17.68%-339.26M | -18.30%-238.11M | -18.22%-159.63M |
Research and development | 31.62%1.15B | 18.52%607.84M | 5.35%205.86M | -4.66%1.53B | 30.26%875.84M | 83.71%512.85M | 154.16%195.4M | 21.37%1.61B | 123.35%672.38M | 129.67%279.15M |
Credit Impairment Loss | 332.19%136.33M | 131.38%19.49M | -765.96%-8.66M | -162.91%-126.87M | 16.89%-58.71M | 4.18%-62.11M | -11.70%1.3M | 53.43%-48.26M | -732.98%-70.64M | -2,048.92%-64.82M |
Asset Impairment Loss | -1,363.85%-1.19B | -4,061.51%-679.16K | 154.83%32.29K | -8.79%-2.97B | -36,423.47%-81.52M | -93.41%17.14K | ---58.89K | -2,966.55%-2.73B | 37.37%-223.2K | 134.65%260.06K |
Other net revenue | -84.71%688.16M | -13.91%1.31B | 27.08%677.82M | 160.88%1.15B | 97.00%4.5B | -6.52%1.53B | -41.16%533.37M | -86.56%439.08M | 5.14%2.28B | 2.87%1.63B |
Invest income | -69.08%1.09B | 14.00%830.76M | 64.56%381.22M | 159.73%2.8B | 240.24%3.52B | 8.63%728.71M | -38.83%231.67M | 24.39%1.08B | -19.76%1.04B | -28.16%670.82M |
-Including: Investment income associates | -17.14%1.09B | 14.04%829.13M | 65.11%380.93M | -23.41%820.59M | 28.88%1.32B | 8.74%727.05M | -38.94%230.71M | 22.72%1.07B | -21.34%1.02B | -28.47%668.59M |
Asset deal income | -109.60%-8.31M | -109.84%-8.49M | -91.86%54.82K | -43.32%100.18M | -19.40%86.57M | -19.01%86.29M | -91.16%673.78K | -62.34%176.73M | -40.36%107.41M | -39.88%106.53M |
Other revenue | -35.56%663.83M | -38.89%472.22M | 1.79%305.17M | -31.46%1.35B | -15.03%1.03B | -15.95%772.69M | -42.21%299.79M | -7.44%1.97B | 75.41%1.21B | 94.33%919.28M |
Operating profit | 5.88%16.92B | 35.63%11.19B | 129.46%7.01B | 227.23%13.25B | 369.47%15.99B | 287.62%8.25B | 415.57%3.06B | 28.42%-10.41B | -420.48%-5.93B | -167.47%-4.4B |
Add:Non operating Income | 80.45%328.28M | 12.28%151.59M | -58.04%38.12M | -40.06%570.83M | -43.41%181.92M | -45.87%135.01M | 25.50%90.86M | 16.15%952.34M | 60.66%321.45M | 121.69%249.43M |
Less:Non operating expense | 687.49%793.23M | 273.15%154.5M | 197.91%50.86M | 233.38%814.5M | 67.54%100.73M | 51.26%41.4M | -28.98%17.07M | -17.26%244.32M | -76.95%60.12M | -79.18%27.37M |
Total profit | 2.45%16.46B | 34.08%11.19B | 123.64%7B | 234.00%13B | 383.32%16.07B | 299.84%8.35B | 440.18%3.13B | 30.79%-9.7B | -416.77%-5.67B | -164.25%-4.18B |
Less:Income tax cost | 18.79%3.1B | 17.69%2.03B | 74.52%1.16B | 925.46%3.92B | 1,509.80%2.61B | 733.62%1.73B | 246.41%665.28M | 123.83%382.21M | -126.75%-185.33M | -123.61%-272.61M |
Net profit | -0.73%13.36B | 38.36%9.16B | 136.91%5.84B | 190.06%9.08B | 345.26%13.45B | 269.54%6.62B | 321.60%2.46B | 18.78%-10.08B | -599.89%-5.49B | -173.03%-3.9B |
Net profit from continuing operation | -0.73%13.36B | 38.36%9.16B | 136.91%5.84B | 190.06%9.08B | 345.26%13.45B | 269.54%6.62B | 321.60%2.46B | 18.78%-10.08B | -599.89%-5.49B | -173.03%-3.9B |
Less:Minority Profit | 230.60%2.94B | 449.87%1.7B | 480.79%1.24B | 123.61%636.91M | 157.69%890.29M | 134.61%309.61M | 237.35%213.7M | -11.93%-2.7B | -3,160.58%-1.54B | -200.07%-894.66M |
Net profit of parent company owners | -17.12%10.41B | 18.16%7.45B | 104.25%4.6B | 214.33%8.45B | 418.69%12.56B | 309.67%6.31B | 335.30%2.25B | 26.17%-7.39B | -476.56%-3.94B | -167.60%-3.01B |
Earning per share | ||||||||||
Basic earning per share | -19.70%0.53 | 22.58%0.38 | 150.00%0.25 | 157.38%0.35 | 288.57%0.66 | 219.23%0.31 | 211.11%0.1 | 20.78%-0.61 | -775.00%-0.35 | -218.18%-0.26 |
Diluted earning per share | -19.70%0.53 | 22.58%0.38 | 150.00%0.25 | 157.38%0.35 | 288.57%0.66 | 219.23%0.31 | 211.11%0.1 | 20.78%-0.61 | -775.00%-0.35 | -218.18%-0.26 |
Other composite income | -124.21%-22.64M | 469.42%167.89M | 146.54%300.17M | 73.53%-117.55M | 111.13%93.53M | 11.14%-45.45M | -323.33%-645.04M | 20.95%-444.03M | -1,353.85%-840.06M | -117.63%-51.15M |
Other composite income of parent company owners | -105.63%-26.81M | -82.51%65.4M | 238.19%205.01M | 435.12%296.49M | 190.11%476.03M | 129.88%373.87M | -139.16%-148.35M | 70.28%-88.48M | -599.33%-528.27M | -39.51%162.64M |
Other composite income of minority owners | 101.09%4.17M | 124.44%102.5M | 119.16%95.16M | -16.45%-414.05M | -22.68%-382.5M | -96.14%-419.32M | -451.69%-496.69M | -34.67%-355.55M | -90.60%-311.78M | -1,103.52%-213.78M |
Total composite income | -1.58%13.33B | 41.87%9.32B | 237.42%6.14B | 185.15%8.96B | 314.17%13.55B | 266.20%6.57B | 320.99%1.82B | 18.87%-10.53B | -708.48%-6.33B | -170.18%-3.95B |
Total composite income of parent company owners | -20.35%10.39B | 12.53%7.52B | 128.42%4.8B | 216.94%8.74B | 391.68%13.04B | 334.79%6.68B | 463.99%2.1B | 27.45%-7.48B | -487.82%-4.47B | -160.31%-2.85B |
Total composite income of minority owners | 480.44%2.95B | 1,745.19%1.8B | 572.23%1.34B | 107.30%222.86M | 127.37%507.79M | 90.10%-109.71M | -15.21%-282.99M | -14.17%-3.05B | -1,539.38%-1.86B | -221.09%-1.11B |
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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