(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 | -0.80%396.37B | 2.08%273.09B | -4.08%122.52B | 8.74%521.89B | 8.53%399.56B | 4.81%267.53B | 4.57%127.73B | 8.40%479.94B | 9.16%368.16B | 12.55%255.25B |
Operating revenue | -0.80%396.37B | 2.08%273.09B | -4.08%122.52B | 8.74%521.89B | 8.53%399.56B | 4.81%267.53B | 4.57%127.73B | 8.40%479.94B | 9.16%368.16B | 12.55%255.25B |
Other operating revenue | ---- | 29.43%866.9M | ---- | 38.03%2.22B | ---- | -8.68%669.79M | ---- | 2.18%1.61B | ---- | 25.97%733.44M |
Total operating cost | -1.61%387.14B | 0.68%265.38B | -4.43%120.37B | 8.90%513.77B | 8.83%393.48B | 5.68%263.58B | 5.01%125.95B | 9.29%471.78B | 10.45%361.56B | 14.15%249.41B |
Operating cost | -1.85%381.95B | 0.43%261.88B | -4.79%118.5B | 9.08%507.9B | 8.90%389.16B | 5.75%260.76B | 5.04%124.46B | 9.50%465.61B | 10.72%357.37B | 14.35%246.58B |
Operating tax surcharges | 10.73%1.29B | 15.58%897.67M | 2.91%369.51M | 0.57%1.55B | 11.72%1.16B | 17.68%776.7M | 18.00%359.07M | 33.99%1.55B | 27.26%1.04B | 18.38%660.04M |
Operating expense | 8.88%551.85M | 3.91%194.03M | 6.23%183.5M | -18.48%358.09M | 4.84%506.86M | 7.79%186.74M | 25.22%172.75M | 19.53%439.25M | -21.59%483.47M | 6.77%173.25M |
Administration expense | 9.82%1.72B | -4.72%1.16B | 6.30%553.55M | -2.99%2.56B | -11.81%1.57B | 2.34%1.22B | -2.17%520.77M | -5.66%2.64B | -3.62%1.78B | -5.79%1.19B |
Financial expense | 69.06%732.09M | 164.75%672.28M | 78.05%498.1M | -40.09%384.11M | 101.35%433.04M | -32.83%253.93M | 7.04%279.76M | -48.50%641.15M | -69.40%215.07M | -24.20%378.04M |
-Interest expense (Financial expense) | 26.91%1.61B | 3.54%1.18B | 0.70%419.84M | 18.86%2.32B | 0.81%1.27B | 2.16%1.14B | 24.69%416.9M | -2.56%1.95B | 21.05%1.26B | 9.33%1.12B |
-Interest Income (Financial expense) | -8.57%-1.62B | 6.84%-799.63M | -7.36%-401.93M | -80.69%-2.02B | -29.45%-1.49B | -45.13%-858.3M | -18.91%-374.39M | -37.53%-1.12B | -55.61%-1.15B | -6.22%-591.39M |
Research and development | 38.62%900.98M | 47.04%563.96M | 70.26%272.21M | 12.97%1.02B | -3.44%649.95M | -7.69%383.55M | -26.32%159.88M | 3.31%903.06M | 9.36%673.12M | 11.17%415.48M |
Credit Impairment Loss | -205.31%-55.5M | -246.43%-138.28M | -56.23%19.05M | 96.41%-10.21M | 174.31%52.71M | 171.03%94.44M | 1,060.02%43.51M | 40.71%-284.59M | 49.64%-70.93M | -6.03%-132.95M |
Asset Impairment Loss | 25.36%-237.58M | -192.34%-735.09M | -100.55%-853.4K | 2.66%-881.4M | 61.00%-318.29M | 87.87%-251.45M | -18.20%154.56M | 36.45%-905.52M | 33.52%-816.1M | -41.11%-2.07B |
Other net revenue | -642.44%-2.22B | -800.33%-2.73B | -89.22%29.17M | 158.31%300.99M | 209.40%409.79M | 134.63%389.23M | 188.58%270.68M | 85.97%-516.14M | 90.94%-374.58M | 73.68%-1.12B |
Fair value change income | -177.20%-411.53M | -15.92%344.5M | -125.85%-177.03M | 150.24%400.19M | 1,171.83%533.04M | -52.45%409.74M | 218.27%684.8M | -280.08%-796.61M | 89.04%-49.73M | 662.52%861.68M |
Invest income | -1,520.88%-1.84B | -5,421.66%-2.43B | 114.56%95.27M | -73.02%315.06M | -129.07%-113.67M | -146.41%-44M | -2,010.40%-654.14M | 166.19%1.17B | 116.14%391.01M | 103.27%94.82M |
-Including: Investment income associates | -91.95%3.44M | -39.11%21.74M | -100.15%-71.62K | 140.70%87.64M | 125.24%42.75M | 124.82%35.71M | 43.73%48.84M | -36.44%-215.35M | -26.71%-169.39M | -74.11%-143.88M |
Asset deal income | -91.30%818.7K | -98.66%314.27K | 700.36%143.14K | 86.42%15.38M | -59.74%9.41M | -2.97%23.45M | -99.90%17.89K | -79.40%8.25M | -49.44%23.38M | -49.19%24.16M |
Other revenue | 31.16%323.45M | 47.96%232.39M | 120.73%92.58M | 56.77%461.97M | 66.86%246.6M | 54.71%157.06M | 11.75%41.94M | 85.35%294.68M | 125.12%147.79M | 51.53%101.52M |
Operating profit | 7.92%7B | 15.10%4.99B | 5.93%2.17B | 10.11%8.42B | 4.16%6.49B | -8.12%4.34B | 7.59%2.05B | 2.91%7.65B | 7.91%6.23B | 17.12%4.72B |
Add:Non operating Income | -1.56%61.62M | 32.16%49M | 21.34%33.77M | -27.34%64.84M | -14.33%62.6M | -10.55%37.08M | 186.45%27.83M | 34.11%89.25M | 53.32%73.07M | 179.70%41.45M |
Less:Non operating expense | 205.02%78.01M | 193.42%46.72M | 227.46%13.79M | -57.31%103.97M | -74.54%25.58M | -85.42%15.92M | -69.20%4.21M | 24.93%243.58M | -9.88%100.46M | 26.36%109.24M |
Total profit | 7.06%6.98B | 14.59%4.99B | 5.69%2.19B | 11.85%8.38B | 5.22%6.52B | -6.32%4.36B | 9.06%2.08B | 2.61%7.49B | 8.64%6.2B | 17.53%4.65B |
Less:Income tax cost | 30.44%1.53B | 29.88%970.11M | 26.44%392.92M | 0.09%1.4B | 2.18%1.17B | -18.41%746.91M | -11.78%310.77M | 1.12%1.4B | 21.63%1.15B | 17.85%915.41M |
Net profit | 1.94%5.45B | 11.43%4.02B | 2.04%1.8B | 14.56%6.98B | 5.91%5.35B | -3.36%3.61B | 13.79%1.76B | 2.96%6.09B | 6.07%5.05B | 17.45%3.74B |
Net profit from continuing operation | 1.94%5.45B | 11.43%4.02B | 2.04%1.8B | 14.56%6.98B | 5.91%5.35B | -3.36%3.61B | 13.79%1.76B | 2.96%6.09B | 6.07%5.05B | 17.45%3.74B |
Less:Minority Profit | 15.32%470.43M | 62.09%405.25M | 806.61%85.59M | 395.83%470.39M | 25.96%407.94M | -6.90%250.01M | -87.75%9.44M | -65.92%94.87M | 26.28%323.87M | 95.89%268.54M |
Net profit of parent company owners | 0.83%4.98B | 7.66%3.62B | -2.29%1.71B | 8.53%6.51B | 4.54%4.94B | -3.09%3.36B | 19.10%1.76B | 6.36%5.99B | 4.92%4.73B | 13.92%3.47B |
Earning per share | ||||||||||
Basic earning per share | 0.70%1.44 | 8.25%1.05 | -1.96%0.5 | 8.67%1.88 | 4.38%1.43 | -3.00%0.97 | 18.60%0.51 | 6.13%1.73 | 5.38%1.37 | 13.64%1 |
Other composite income | 52.88%5.65B | 47.72%5.44B | 67.97%2.87B | -2,480.92%-11B | 207.08%3.7B | 227.18%3.68B | -80.23%1.71B | -109.82%-426.3M | -1,729.62%-3.45B | -171.61%-2.9B |
Other composite income of parent company owners | 52.99%5.65B | 51.73%5.44B | 68.20%2.86B | -2,277.05%-11.1B | 206.07%3.69B | 223.04%3.58B | -80.34%1.7B | -110.75%-467.05M | -1,768.22%-3.48B | -171.92%-2.91B |
Other composite income of minority owners | -50.70%1.8M | -96.92%3.07M | 25.70%11.51M | 144.65%99.72M | -87.67%3.64M | 500.41%99.53M | 402.64%9.16M | 669.84%40.76M | 843.52%29.53M | 393.48%16.58M |
Total composite income | 22.75%11.1B | 29.75%9.46B | 34.48%4.67B | -171.11%-4.03B | 464.88%9.05B | 768.71%7.29B | -65.93%3.47B | -44.77%5.66B | -67.81%1.6B | -88.38%839.43M |
Total composite income of parent company owners | 23.13%10.63B | 30.41%9.05B | 32.39%4.57B | -183.17%-4.6B | 591.86%8.63B | 1,152.49%6.94B | -65.87%3.46B | -44.63%5.53B | -73.53%1.25B | -92.18%554.31M |
Total composite income of minority owners | 14.74%472.23M | 16.82%408.32M | 422.14%97.1M | 320.35%570.11M | 16.46%411.58M | 22.59%349.54M | -74.89%18.6M | -49.99%135.63M | 36.13%353.4M | 116.92%285.12M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---- | ---- | ---- |
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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