(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 | 12.70%134.66B | 18.04%84.79B | 30.97%44.6B | 83.70%159.93B | 70.31%119.49B | 75.98%71.83B | 58.61%34.06B | -14.35%87.06B | -10.62%70.16B | -20.86%40.82B |
Operating revenue | 12.70%134.66B | 18.04%84.79B | 30.97%44.6B | 83.70%159.93B | 70.31%119.49B | 75.98%71.83B | 58.61%34.06B | -14.35%87.06B | -10.62%70.16B | -20.86%40.82B |
Other operating revenue | ---- | 17.94%2.68B | ---- | 45.59%5.32B | ---- | 27.98%2.27B | ---- | 17.27%3.65B | ---- | 21.86%1.77B |
Total operating cost | 11.75%134.05B | 14.93%87.7B | 20.72%44.15B | 33.57%165.43B | 26.80%119.95B | 31.26%76.31B | 30.35%36.57B | 5.25%123.85B | 6.97%94.6B | -0.59%58.14B |
Operating cost | 13.52%120.74B | 17.42%78.55B | 19.32%39.73B | 39.41%147.58B | 32.59%106.36B | 35.27%66.9B | 33.60%33.29B | 1.57%105.86B | 3.17%80.22B | -4.65%49.46B |
Operating tax surcharges | 21.89%451M | 11.79%275M | -9.09%130M | 121.25%531M | 88.78%370M | 100.00%246M | 90.67%143M | -34.25%240M | -32.65%196M | -32.42%123M |
Operating expense | 7.97%5.17B | 11.84%3.33B | 21.75%1.62B | 45.53%6.63B | 59.91%4.79B | 54.44%2.97B | 27.18%1.33B | -8.77%4.56B | -19.55%3B | -20.22%1.93B |
Administration expense | 9.99%3.02B | 8.75%1.95B | 14.79%1B | 6.15%3.78B | 11.77%2.74B | 9.05%1.8B | 14.74%872M | -3.21%3.56B | -7.36%2.46B | -7.27%1.65B |
Financial expense | -19.34%4.29B | -19.55%3.35B | 88.37%1.54B | -30.81%6.39B | -37.24%5.32B | -13.66%4.16B | -29.93%817M | 129.57%9.24B | 127.32%8.47B | 135.04%4.82B |
-Interest expense (Financial expense) | -1.36%4.34B | -2.02%2.91B | -0.13%1.48B | -1.30%5.93B | -1.72%4.4B | -0.64%2.97B | -2.24%1.48B | -3.16%6.01B | -8.32%4.47B | -6.33%2.99B |
-Interest Income (Financial expense) | 51.41%-155M | 56.62%-95M | 48.76%-62M | 21.01%-361M | 8.07%-319M | 12.40%-219M | -2.54%-121M | 32.30%-457M | 34.90%-347M | 34.38%-250M |
Research and development | 0.80%380M | 6.93%247M | 17.54%134M | 31.36%511M | 40.67%377M | 41.72%231M | 29.55%114M | 2.10%389M | -10.07%268M | -14.66%163M |
Credit Impairment Loss | 71.43%-2M | -200.00%-21M | ---- | -400.00%-9M | -123.33%-7M | ---7M | ---- | 200.00%3M | 2,900.00%30M | ---- |
Asset Impairment Loss | ---- | ---- | ---- | 98.11%-11M | ---- | ---1M | ---- | 77.74%-582M | ---- | ---- |
Other net revenue | -48.43%2.12B | -58.83%1.04B | 1.72%1.07B | -26.90%3.35B | 24.45%4.11B | 35.33%2.54B | 54.65%1.05B | 165.97%4.59B | 12.32%3.3B | 15.75%1.87B |
Fair value change income | -64.98%201M | -73.68%159M | 247.62%73M | 325.26%874M | 250.00%574M | 2,137.04%604M | -12.50%21M | -25.57%-388M | 276.34%164M | 113.17%27M |
Invest income | -279.91%-833M | -436.42%-1.02B | 64.04%146M | -404.14%-1.69B | -3.34%463M | 47.32%302M | 32.84%89M | 95.42%555M | 94.72%479M | 12.64%205M |
-Including: Investment income associates | -290.65%-856M | -449.49%-1.04B | 51.69%135M | -683.51%-1.7B | 108.84%449M | 90.38%297M | 32.84%89M | 3.93%291M | -11.16%215M | -12.36%156M |
Asset deal income | 33.33%332M | 24.87%241M | -50.63%79M | 23.94%409M | 67.11%249M | 83.81%193M | 344.44%160M | -17.29%330M | 44.66%149M | -20.45%105M |
Other revenue | -14.43%2.42B | 16.33%1.68B | -1.29%767M | -19.08%3.78B | 14.12%2.83B | -5.99%1.45B | 41.27%777M | 17.81%4.67B | -7.57%2.48B | 1.86%1.54B |
Operating profit | -25.05%2.73B | 3.91%-1.87B | 203.54%1.52B | 93.35%-2.14B | 117.24%3.64B | 87.43%-1.94B | 75.17%-1.47B | -125.14%-32.2B | -201.83%-21.14B | -192.28%-15.44B |
Add:Non operating Income | 501.30%2.32B | 866.67%2.09B | -2.35%83M | -18.17%581M | -30.38%385M | -35.33%216M | 39.34%85M | 7.58%710M | 32.61%553M | 59.81%334M |
Less:Non operating expense | 44.44%91M | 80.00%63M | -9.52%19M | 127.03%84M | 186.36%63M | 118.75%35M | 320.00%21M | -85.82%37M | -45.00%22M | -27.27%16M |
Total profit | 24.94%4.96B | 109.03%159M | 212.83%1.58B | 94.78%-1.65B | 119.24%3.97B | 88.36%-1.76B | 76.02%-1.4B | -126.76%-31.53B | -210.99%-20.61B | -196.76%-15.13B |
Less:Income tax cost | 6.19%1.27B | -4.74%684M | 1.87%327M | -33.84%1.44B | 148.34%1.2B | 122.84%718M | 124.47%321M | 175.10%2.17B | -62.02%-2.47B | -177.41%-3.14B |
Net profit | 33.03%3.69B | FPtoL-525M | FLtoP1.26B | FPtoL-3.08B | FLtoP2.77B | FPtoL-2.48B | FPtoL-1.72B | FPtoL-33.7B | FPtoL-18.14B | FPtoL-11.98B |
Net profit from continuing operation | 33.03%3.69B | 78.82%-525M | 172.85%1.26B | 90.85%-3.08B | 115.27%2.77B | 79.31%-2.48B | 62.02%-1.72B | -206.04%-33.7B | -255.59%-18.14B | -202.30%-11.98B |
Less:Minority Profit | 18.62%1.72B | 77.53%703M | 187.36%500M | 210.93%1.13B | 364.60%1.45B | 180.00%396M | 504.65%174M | -193.04%-1.02B | -153.78%-548M | -168.37%-495M |
Net profit of parent company owners | 48.86%1.97B | 57.29%-1.23B | 139.83%756M | 87.12%-4.21B | 107.51%1.32B | 74.97%-2.88B | 57.78%-1.9B | -170.03%-32.68B | -187.42%-17.59B | -145.05%-11.49B |
Earning per share | ||||||||||
Basic earning per share | 57.14%0.11 | 56.25%-0.07 | 140.00%0.04 | 87.89%-0.23 | 106.80%0.07 | 76.47%-0.16 | 62.96%-0.1 | -153.33%-1.9 | -171.05%-1.03 | -126.67%-0.68 |
Diluted earning per share | 120.00%0.11 | 56.25%-0.07 | 140.00%0.04 | 87.89%-0.23 | 104.85%0.05 | 76.47%-0.16 | 62.96%-0.1 | -153.33%-1.9 | -171.05%-1.03 | -126.67%-0.68 |
Other composite income | -58.54%-130M | -58.54%-130M | -176.85%-83M | -2,833.33%-82M | -82M | 175.52%108M | 105.00%3M | |||
Other composite income of parent company owners | -60.00%-72M | -60.00%-72M | ---- | -172.58%-45M | -2,350.00%-45M | ---45M | ---- | 174.70%62M | 103.39%2M | ---- |
Other composite income of minority owners | -56.76%-58M | -56.76%-58M | ---- | -182.61%-38M | -3,800.00%-37M | ---37M | ---- | 176.67%46M | 200.00%1M | ---- |
Total composite income | 32.25%3.56B | 74.42%-655M | 172.85%1.26B | 90.58%-3.17B | 114.82%2.69B | 78.63%-2.56B | 62.02%-1.72B | -201.15%-33.59B | -251.40%-18.13B | -197.49%-11.98B |
Total composite income of parent company owners | 48.47%1.89B | 55.48%-1.3B | 139.83%756M | 86.96%-4.25B | 107.25%1.28B | 74.58%-2.92B | 57.78%-1.9B | -167.68%-32.62B | -184.64%-17.59B | -141.80%-11.49B |
Total composite income of minority owners | 17.62%1.66B | 79.67%645M | 187.36%500M | 212.27%1.09B | 358.32%1.41B | 172.53%359M | 504.65%174M | -193.99%-970M | -153.73%-547M | -168.46%-495M |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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