(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 | 19.78%102.59B | 29.67%64.2B | 48.96%33.19B | 145.63%113.74B | 138.90%85.65B | 155.82%49.51B | 75.92%22.28B | -31.02%46.31B | -31.72%35.85B | -44.24%19.35B |
Operating revenue | 19.78%102.59B | 29.67%64.2B | 48.96%33.19B | 145.63%113.74B | 138.90%85.65B | 155.82%49.51B | 75.92%22.28B | -31.02%46.31B | -31.72%35.85B | -44.24%19.35B |
Other operating revenue | ---- | -19.35%1.24B | ---- | 25.84%3B | ---- | 42.20%1.54B | ---- | -8.24%2.38B | ---- | -12.94%1.08B |
Total operating cost | 16.01%107.47B | 19.11%70.33B | 30.23%35.47B | 42.38%127.44B | 35.80%92.64B | 43.59%59.05B | 24.81%27.23B | -1.07%89.51B | 0.50%68.22B | -8.66%41.12B |
Operating cost | 18.69%96.1B | 23.06%62.46B | 30.90%31.68B | 50.46%112.46B | 43.74%80.97B | 49.45%50.75B | 26.10%24.2B | -6.61%74.75B | -5.23%56.33B | -14.36%33.96B |
Operating tax surcharges | 26.22%284M | 29.68%201M | 23.73%73M | 65.07%345M | 71.76%225M | 68.48%155M | 118.52%59M | -29.87%209M | -23.84%131M | -23.97%92M |
Operating expense | 29.81%4.06B | 34.24%2.67B | 56.18%1.37B | 91.08%4.31B | 87.99%3.13B | 94.32%1.99B | 57.76%874M | -12.64%2.25B | -28.11%1.67B | -39.06%1.02B |
Administration expense | 12.31%2.78B | 14.35%1.82B | 7.96%854M | -3.76%3.51B | -3.84%2.48B | -3.64%1.59B | -1.62%791M | 8.41%3.65B | 2.06%2.58B | 0.61%1.65B |
Financial expense | -29.06%3.99B | -31.27%3.03B | 16.16%1.42B | -21.68%6.54B | -23.07%5.62B | 3.23%4.4B | 4.55%1.22B | 115.05%8.34B | 125.94%7.31B | 132.61%4.27B |
-Interest expense (Financial expense) | ---- | -18.59%2.71B | -23.52%1.37B | -0.78%6.08B | ---- | 8.93%3.33B | 22.16%1.79B | 5.45%6.13B | 6.36%4.6B | 10.29%3.06B |
-Interest Income (Financial expense) | ---- | 72.08%-79M | 61.54%-55M | 3.32%-495M | ---- | -34.76%-283M | -57.14%-143M | -51.03%-512M | -53.78%-366M | -70.73%-210M |
Research and development | 16.06%253M | 0.63%160M | -11.49%77M | -9.18%277M | 5.83%218M | 20.45%159M | 16.00%87M | -3.17%305M | 7.29%206M | 36.08%132M |
Credit Impairment Loss | 36.36%-28M | 38.64%-27M | --0 | -78.57%-50M | -4,300.00%-44M | -1,366.67%-44M | --0 | 0.00%-28M | 66.67%-1M | 0.00%-3M |
Asset Impairment Loss | -66.67%-5M | ---4M | --0 | 77.32%-22M | 40.00%-3M | ---- | --0 | -340.91%-97M | -150.00%-5M | -150.00%-5M |
Other net revenue | 21.13%4.57B | 24.62%3.08B | 51.67%1.41B | 66.27%5.15B | 62.12%3.77B | 44.61%2.47B | 9.19%927M | -44.32%3.1B | -38.38%2.33B | -41.71%1.71B |
Fair value change income | 1,800.00%34M | 1,700.00%16M | 600.00%5M | 41.67%-7M | 86.67%-2M | 83.33%-1M | 80.00%-1M | -9.09%-12M | -114.29%-15M | -300.00%-6M |
Invest income | 191.95%254M | 1,344.44%130M | 172.73%16M | 171.72%142M | 2,800.00%87M | 140.91%9M | 18.52%-22M | -2,300.00%-198M | -98.10%3M | -117.32%-22M |
-Including: Investment income associates | ---- | 12,800.00%129M | 172.73%16M | 162.44%128M | ---- | 104.35%1M | 18.52%-22M | -45.39%-205M | -106.67%-3M | -264.29%-23M |
Asset deal income | 322.22%38M | 62.50%13M | 140.00%12M | -52.22%86M | -25.00%9M | -33.33%8M | -58.33%5M | -75.48%180M | --12M | 1,300.00%12M |
Other revenue | 14.80%4.28B | 18.09%2.95B | 45.29%1.37B | 53.77%5B | 59.69%3.72B | 44.23%2.5B | 8.75%945M | -33.37%3.25B | -35.74%2.33B | -38.28%1.73B |
Operating profit | 90.11%-319M | 56.81%-3.05B | 78.35%-872M | 78.70%-8.54B | 89.27%-3.23B | 64.78%-7.06B | 51.52%-4.03B | -125.46%-40.1B | -158.89%-30.04B | -171.79%-20.06B |
Add:Non operating Income | 104.78%428M | 107.02%236M | 485.00%117M | 89.02%327M | 83.33%209M | 67.65%114M | -65.52%20M | -42.90%173M | -31.33%114M | -38.74%68M |
Less:Non operating expense | 65.71%58M | 333.33%26M | 1,933.33%61M | -66.67%61M | 169.23%35M | 20.00%6M | -25.00%3M | 553.57%183M | -35.00%13M | -54.55%5M |
Total profit | 101.67%51M | 59.16%-2.84B | 79.65%-816M | 79.36%-8.28B | 89.81%-3.05B | 65.21%-6.96B | 51.41%-4.01B | -129.05%-40.11B | -161.31%-29.94B | -174.66%-20B |
Less:Income tax cost | 147.76%235M | 169.35%258M | 342.31%115M | 237.70%336M | -6,928.57%-492M | -1,671.43%-372M | 62.50%26M | 94.23%-244M | 99.76%-7M | 98.88%-21M |
Net profit | 92.81%-184M | 52.93%-3.1B | 76.93%-931M | 78.39%-8.61B | 91.45%-2.56B | 67.04%-6.58B | 51.19%-4.04B | -200.14%-39.87B | -248.88%-29.93B | -270.03%-19.97B |
Net profit from continuing operation | 92.81%-184M | 52.93%-3.1B | 76.93%-931M | 78.39%-8.61B | 91.45%-2.56B | 67.04%-6.58B | 51.19%-4.04B | -200.14%-39.87B | -248.88%-29.93B | -270.03%-19.97B |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -224.32%-46M | -1.53%-331M | 34.69%-128M | 82.26%-446M | 102.04%37M | 73.67%-326M | 61.49%-196M | -134.95%-2.51B | -334.93%-1.82B | -551.58%-1.24B |
Net profit of parent company owners | 94.68%-138M | 55.77%-2.77B | 79.09%-803M | 78.13%-8.17B | 90.77%-2.6B | 66.60%-6.26B | 50.52%-3.84B | -205.85%-37.36B | -244.47%-28.12B | -259.75%-18.74B |
Earning per share | ||||||||||
Basic earning per share | 91.67%-0.01 | 57.14%-0.12 | 76.47%-0.04 | 81.31%-0.37 | 91.94%-0.12 | 71.72%-0.28 | 58.54%-0.17 | -172.28%-1.98 | -198.96%-1.4897 | -209.38%-0.99 |
Diluted earning per share | 91.67%-0.01 | 57.14%-0.12 | 76.47%-0.04 | 81.31%-0.37 | 91.94%-0.12 | 71.72%-0.28 | 58.54%-0.17 | -172.28%-1.98 | -198.96%-1.4897 | -209.38%-0.99 |
Other composite income | -154.67%-191M | -250.00%-196M | -29.69%-83M | -187.50%-105M | -169.44%-75M | -181.16%-56M | -328.57%-64M | 121.20%120M | 140.30%108M | 127.38%69M |
Other composite income of parent company owners | -144.00%-183M | -235.71%-188M | -29.69%-83M | -191.06%-112M | -166.37%-75M | -175.68%-56M | -328.57%-64M | 122.32%123M | 142.64%113M | 129.72%74M |
Other composite income of minority owners | ---8M | ---8M | --0 | 333.33%7M | ---- | ---- | --0 | 80.00%-3M | -66.67%-5M | -66.67%-5M |
Total composite income | 85.76%-375M | 50.38%-3.3B | 75.27%-1.01B | 78.07%-8.72B | 91.17%-2.63B | 66.64%-6.64B | 50.25%-4.1B | -187.00%-39.75B | -237.09%-29.83B | -252.30%-19.91B |
Total composite income of parent company owners | 87.98%-321M | 53.18%-2.96B | 77.31%-886M | 77.76%-8.28B | 90.46%-2.67B | 66.17%-6.31B | 49.51%-3.9B | -191.68%-37.23B | -232.30%-28B | -241.98%-18.66B |
Total composite income of minority owners | -245.95%-54M | -3.99%-339M | 34.69%-128M | 82.56%-439M | 102.03%37M | 73.77%-326M | 61.49%-196M | -131.98%-2.52B | -333.02%-1.82B | -544.04%-1.24B |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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