(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 | 11.35%147.6B | 10.77%97.07B | 10.07%46.16B | 5.92%175.36B | 1.64%132.55B | -1.67%87.63B | 0.37%41.94B | 13.76%165.57B | 21.53%130.42B | 31.72%89.12B |
Operating revenue | 11.35%147.6B | 10.77%97.07B | 10.07%46.16B | 5.92%175.36B | 1.64%132.55B | -1.67%87.63B | 0.37%41.94B | 13.76%165.57B | 21.53%130.42B | 31.72%89.12B |
Other operating revenue | ---- | 46.40%655.3M | ---- | 69.66%1.79B | ---- | 70.82%447.62M | ---- | 65.95%1.06B | ---- | 56.37%262.04M |
Total operating cost | 13.66%133.99B | 11.55%87B | 10.37%40.92B | 6.55%156.44B | 2.89%117.89B | 1.77%77.99B | 4.80%37.07B | 26.80%146.82B | 36.47%114.58B | 47.96%76.63B |
Operating cost | 13.20%124.9B | 10.78%81.13B | 9.94%38.02B | 5.64%145.93B | 1.59%110.34B | 0.77%73.24B | 4.19%34.59B | 28.71%138.13B | 39.24%108.61B | 50.94%72.68B |
Operating tax surcharges | 8.07%819.49M | 0.10%518.08M | 16.75%276.36M | 5.10%959.72M | 15.69%758.33M | 9.02%517.53M | 0.15%236.7M | 3.81%913.12M | -1.40%655.46M | 6.32%474.7M |
Operating expense | 16.92%1.17B | 15.50%732.83M | 22.86%391.31M | 16.78%1.35B | 22.61%997.66M | 26.84%634.48M | 25.12%318.49M | 9.61%1.15B | 2.58%813.67M | 6.83%500.21M |
Administration expense | 26.17%2.19B | 28.56%1.42B | 33.75%686.52M | 24.61%2.45B | 32.32%1.73B | 23.58%1.1B | 18.25%513.3M | 3.94%1.97B | -0.73%1.31B | 6.00%894.16M |
Financial expense | 42.98%1.69B | 58.04%1.11B | -6.32%514.78M | 35.75%1.68B | 59.77%1.18B | 25.71%701.97M | 19.86%549.49M | -16.48%1.23B | -27.87%741.67M | -15.85%558.43M |
-Interest expense (Financial expense) | 9.82%2.32B | 18.71%1.63B | -0.07%754.03M | 38.60%2.84B | 34.13%2.11B | 27.86%1.37B | 32.87%754.55M | 0.62%2.05B | 5.88%1.58B | 14.62%1.07B |
-Interest Income (Financial expense) | 22.69%-722.22M | 6.81%-567.18M | 11.46%-270.03M | -41.48%-1.29B | -11.98%-934.14M | -12.70%-608.66M | -29.85%-304.97M | -13.13%-909.05M | -41.56%-834.18M | -63.82%-540.07M |
Research and development | 12.00%3.22B | 16.18%2.08B | 18.23%1.03B | 19.32%4.08B | 17.80%2.88B | 17.06%1.79B | 9.17%868.73M | 7.96%3.42B | 13.73%2.44B | 25.21%1.53B |
Credit Impairment Loss | -345.91%-387.24M | -118.06%-393.51M | -62.14%-242.53M | 33.55%-42.88M | 18.44%-86.84M | 48.26%-180.45M | -24.65%-149.58M | 65.07%-64.53M | 43.15%-106.47M | -49.82%-348.8M |
Asset Impairment Loss | 65.47%-7.26M | 52.82%-6M | 77.14%-2.81M | 29.42%-135.3M | -229.73%-21.02M | -349.65%-12.73M | -889.10%-12.3M | 82.17%-191.69M | 88.19%-6.37M | 93.17%-2.83M |
Other net revenue | 1.78%944.94M | -21.74%499.76M | -4.55%128.96M | 34.36%1.47B | 34.18%928.44M | 257.08%638.62M | 186.50%135.11M | 435.05%1.09B | 59.14%691.96M | -35.33%178.85M |
Fair value change income | -76.12%2.93M | -424.50%-24.47M | -910.73%-50.17M | -52.84%81.57M | 224.13%12.27M | 436.90%7.54M | 34.59%6.19M | 2,517.73%172.96M | -309.77%-9.89M | -205.78%-2.24M |
Invest income | 34.94%530M | 17.71%358.45M | 64.91%192.22M | 52.16%620.89M | 29.77%392.77M | 42.51%304.52M | 13.83%116.56M | -17.08%408.04M | -21.64%302.67M | -39.76%213.69M |
-Including: Investment income associates | 37.63%519.92M | 23.79%358.38M | 64.85%192.14M | 48.19%605.84M | 22.24%377.76M | 35.49%289.51M | 13.82%116.55M | 47.35%408.84M | 89.33%309.04M | 58.00%213.69M |
Asset deal income | 236.95%39.4M | 15,883.99%39.16M | 15,020.58%39.17M | -98.10%521.53K | -1,763.17%-28.77M | 115.78%245.01K | 322.59%259.02K | 251.49%27.39M | 90.59%-1.54M | -152.07%-1.55M |
Other revenue | 16.22%767.11M | 1.28%526.13M | 10.98%193.09M | 27.39%943.12M | 28.52%660.03M | 62.04%519.49M | 183.61%173.98M | 63.38%740.33M | 70.31%513.57M | 67.86%320.59M |
Operating profit | -6.64%14.56B | 2.86%10.57B | 7.39%5.37B | 2.78%20.39B | -5.70%15.59B | -18.84%10.28B | -22.54%5B | -32.58%19.84B | -30.52%16.53B | -21.55%12.66B |
Add:Non operating Income | 21.34%30.31M | 4.28%17.04M | 33.12%13.03M | 43.77%64.4M | -29.46%24.98M | -40.47%16.34M | -60.91%9.79M | -53.67%44.79M | -49.07%35.41M | -56.39%27.46M |
Less:Non operating expense | 18.79%228.3M | -6.35%125.31M | -7.25%72.39M | 29.47%443.71M | 39.61%192.19M | 108.55%133.81M | 114.49%78.04M | -7.55%342.71M | -44.71%137.66M | 20.35%64.16M |
Total profit | -6.92%14.36B | 2.99%10.46B | 7.68%5.31B | 2.40%20.01B | -6.13%15.43B | -19.54%10.16B | -23.47%4.93B | -32.97%19.54B | -30.42%16.43B | -21.82%12.63B |
Less:Income tax cost | 31.15%2.06B | 64.26%1.49B | 37.52%747.45M | -31.56%1.71B | -28.59%1.57B | -50.59%907.45M | -41.05%543.53M | -39.23%2.5B | -41.14%2.2B | -22.52%1.84B |
Net profit | -11.23%12.3B | -3.02%8.97B | 3.98%4.56B | 7.38%18.3B | -2.66%13.86B | -14.25%9.25B | -20.53%4.39B | -31.94%17.04B | -28.41%14.23B | -21.70%10.79B |
Net profit from continuing operation | -11.23%12.3B | -3.02%8.97B | 3.98%4.56B | 7.38%18.3B | -2.66%13.86B | -14.25%9.25B | -20.53%4.39B | -31.94%17.04B | -28.41%14.23B | -21.70%10.79B |
Less:Minority Profit | 4.70%1.21B | 16.70%797.47M | 21.00%405.98M | 83.61%1.48B | 84.04%1.15B | 68.10%683.37M | 126.05%335.51M | 106.89%808.28M | 83.18%626.54M | 62.75%406.53M |
Net profit of parent company owners | -12.67%11.09B | -4.60%8.17B | 2.57%4.16B | 3.59%16.82B | -6.65%12.7B | -17.48%8.57B | -24.58%4.05B | -34.14%16.23B | -30.36%13.61B | -23.26%10.38B |
Earning per share | ||||||||||
Basic earning per share | -12.84%3.53 | -4.76%2.6 | 2.33%1.32 | 3.68%5.36 | -6.47%4.05 | -17.52%2.73 | -24.56%1.29 | -34.14%5.17 | -30.39%4.33 | -23.20%3.31 |
Other composite income | 899.60%202.64M | -139.49%-232.77M | -1,139.49%-399.31M | 1,054.33%360.74M | 89.05%-25.34M | 308.27%589.48M | 140.41%38.41M | 95.56%-37.8M | 6.07%-231.44M | 32.62%-283.03M |
Other composite income of parent company owners | 868.02%196.04M | -140.04%-235.75M | -1,136.13%-399.91M | 1,063.80%362.14M | 88.97%-25.53M | 307.78%588.83M | 140.57%38.6M | 95.57%-37.57M | 5.03%-231.32M | 32.08%-283.39M |
Other composite income of minority owners | 3,503.50%6.6M | 360.03%2.98M | 429.35%600.42K | -515.14%-1.4M | 248.56%183.05K | 80.40%647.64K | -312.63%-182.3K | 92.18%-226.93K | 95.63%-123.22K | 112.66%359K |
Total composite income | -9.60%12.5B | -11.20%8.74B | -5.94%4.16B | 9.74%18.66B | -1.23%13.83B | -6.33%9.84B | -18.43%4.43B | -29.70%17B | -28.69%14B | -21.36%10.51B |
Total composite income of parent company owners | -10.95%11.29B | -13.31%7.94B | -8.17%3.76B | 6.06%17.18B | -5.23%12.68B | -9.33%9.16B | -22.49%4.09B | -31.95%16.2B | -30.68%13.38B | -22.98%10.1B |
Total composite income of minority owners | 5.26%1.21B | 17.02%800.45M | 21.25%406.58M | 83.48%1.48B | 84.11%1.15B | 68.11%684.02M | 125.79%335.33M | 108.38%808.05M | 84.66%626.42M | 64.77%406.89M |
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 | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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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