(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 | -31.27%68.15B | -30.44%45.57B | -32.08%21.33B | 6.80%141B | 16.21%99.16B | 16.40%65.5B | 23.32%31.4B | -21.40%132.02B | -29.89%85.33B | -30.06%56.28B |
Operating revenue | -31.27%68.15B | -30.44%45.57B | -32.08%21.33B | 6.80%141B | 16.21%99.16B | 16.40%65.5B | 23.32%31.4B | -21.40%132.02B | -29.89%85.33B | -30.06%56.28B |
Other operating revenue | ---- | -47.14%11.51B | ---- | 92.67%54.59B | ---- | 136.17%21.78B | ---- | 43.57%28.33B | ---- | -16.40%9.22B |
Total operating cost | -30.10%62.28B | -27.98%41.75B | -31.25%19.74B | 12.59%128.48B | 26.36%89.1B | 29.36%57.97B | 46.96%28.71B | -10.80%114.11B | -25.71%70.52B | -28.51%44.81B |
Operating cost | -32.27%54.83B | -29.98%36.94B | -33.07%17.54B | 13.22%117.64B | 27.13%80.96B | 31.08%52.76B | 49.95%26.21B | -12.09%103.9B | -28.21%63.68B | -31.14%40.25B |
Operating tax surcharges | -10.89%680.49M | -11.43%460.7M | -22.41%198.79M | 5.92%1.02B | 8.92%763.66M | 14.37%520.12M | 15.71%256.18M | -22.24%966.96M | -21.47%701.11M | -24.20%454.78M |
Operating expense | -7.96%2.33B | -3.92%1.56B | -8.33%718.42M | 2.89%3.42B | 9.39%2.54B | 6.76%1.63B | 15.42%783.69M | -2.38%3.33B | -6.99%2.32B | -2.94%1.53B |
Administration expense | -5.52%4.29B | -14.05%2.7B | -8.81%1.35B | 1.62%5.65B | 18.71%4.54B | 16.07%3.14B | 14.56%1.48B | 9.48%5.56B | 16.24%3.82B | 16.62%2.71B |
Financial expense | 28.29%-721.64M | 46.07%-442.98M | 10.19%-254.65M | 32.22%-1.12B | 30.19%-1.01B | 13.12%-821.34M | 25.15%-283.55M | -25.57%-1.65B | -47.23%-1.44B | -75.50%-945.42M |
-Interest expense (Financial expense) | -1.43%576.21M | -3.03%403M | 7.58%182.13M | 77.34%930.4M | 71.48%584.55M | 71.83%415.61M | 64.18%169.29M | 57.23%524.63M | 23.44%340.89M | 22.18%241.87M |
-Interest Income (Financial expense) | -3.84%-1.56B | -9.34%-1.06B | -17.40%-525.18M | 0.10%-2.22B | 9.02%-1.5B | 16.79%-972.61M | 17.34%-447.33M | 0.54%-2.22B | 3.13%-1.65B | -2.75%-1.17B |
Research and development | -34.02%865.02M | -29.24%519.22M | -29.98%185.76M | -7.55%1.86B | -8.41%1.31B | -10.02%733.75M | 7.83%265.3M | 51.54%2.01B | 178.52%1.43B | 195.64%815.47M |
Credit Impairment Loss | 34.88%-18.57M | 35.34%-18.38M | 86.15%-710.01K | -1,970.90%-32.48M | 14.15%-28.51M | -144.76%-28.43M | -22.91%-5.13M | 93.51%-1.57M | -1,876.10%-33.21M | -1,297.79%-11.62M |
Asset Impairment Loss | ---- | ---- | ---- | ---301.23M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -43.52%520.02M | -73.02%207.53M | -61.19%117.21M | -60.73%614.68M | -10.54%920.72M | -35.07%769.23M | -39.63%301.97M | -49.11%1.57B | -52.44%1.03B | -21.92%1.18B |
Fair value change income | 12.62%-73.95M | -743.90%-295.78M | -118.75%-20.96M | 54.97%-206.12M | 77.14%-84.63M | -48.73%-35.05M | -1.31%111.74M | -177.42%-457.72M | -249.96%-370.14M | -111.69%-23.57M |
Invest income | -53.09%274.24M | -46.21%278.88M | -76.94%20.55M | -59.75%543.6M | -36.12%584.64M | -37.61%518.46M | -52.41%89.11M | -3.66%1.35B | -21.19%915.23M | 8.86%831.03M |
-Including: Investment income associates | -44.28%188.32M | -34.61%200.3M | -75.89%20.55M | -54.73%301.06M | -28.43%337.95M | -24.93%306.31M | -4.90%85.23M | 1.05%665.01M | 0.07%472.17M | 8.93%408.01M |
Asset deal income | -123.93%-9.47M | -125.55%-9.13M | -212.09%-127.42K | 486.68%45.56M | 930.80%39.6M | 865.46%35.75M | -97.49%113.67K | -92.56%7.77M | -92.77%3.84M | -92.60%3.7M |
Other revenue | -15.10%347.77M | -9.53%251.95M | 11.61%118.45M | -15.12%565.34M | -20.22%409.62M | -27.68%278.49M | -46.76%106.14M | -33.55%666.03M | -27.08%513.44M | -23.43%385.09M |
Operating profit | -41.76%6.39B | -51.51%4.03B | -43.01%1.71B | -32.54%13.14B | -30.72%10.97B | -34.34%8.31B | -53.39%3B | -54.82%19.47B | -45.30%15.84B | -34.45%12.65B |
Add:Non operating Income | -21.66%464.55M | 24.01%370.42M | -50.55%213.28M | -19.09%648.91M | -13.15%593M | -38.06%298.7M | 58.86%431.29M | -27.44%802.02M | -16.53%682.79M | -21.54%482.26M |
Less:Non operating expense | -59.57%53.22M | -89.23%11.51M | -31.86%5.74M | -28.66%186.21M | -28.77%131.65M | -32.07%106.82M | -61.26%8.42M | 166.42%261.03M | 237.16%184.82M | 421.33%157.26M |
Total profit | -40.51%6.8B | -48.38%4.39B | -43.99%1.92B | -32.05%13.6B | -30.01%11.44B | -34.50%8.5B | -48.80%3.42B | -54.63%20.01B | -45.03%16.34B | -34.74%12.98B |
Less:Income tax cost | -34.09%1.56B | -40.82%1B | -42.77%427.81M | -26.41%2.85B | -33.99%2.36B | -39.77%1.7B | -52.60%747.49M | -61.06%3.87B | -46.97%3.58B | -37.47%2.81B |
Net profit | -42.19%5.25B | -50.27%3.38B | -44.33%1.49B | -33.40%10.75B | -28.89%9.07B | -33.05%6.8B | -47.63%2.67B | -52.76%16.14B | -44.46%12.76B | -33.95%10.16B |
Net profit from continuing operation | -42.19%5.25B | -50.27%3.38B | -44.33%1.49B | -33.40%10.75B | -28.89%9.07B | -33.05%6.8B | -47.63%2.67B | -52.76%16.14B | -44.46%12.76B | -33.95%10.16B |
Less:Minority Profit | -88.38%46.56M | -82.88%57.91M | -112.03%-14.44M | -33.41%319.05M | 18.00%400.67M | 5.04%338.3M | -33.06%120.07M | -46.56%479.16M | -41.53%339.56M | -22.74%322.06M |
Net profit of parent company owners | -40.05%5.2B | -48.56%3.33B | -41.14%1.5B | -33.40%10.43B | -30.17%8.67B | -34.29%6.47B | -48.16%2.55B | -52.92%15.66B | -44.53%12.42B | -34.26%9.84B |
Earning per share | ||||||||||
Basic earning per share | -39.63%0.99 | -48.36%0.63 | -41.67%0.28 | -33.45%1.97 | -29.91%1.64 | -34.41%1.22 | -48.39%0.48 | -52.87%2.96 | -44.55%2.34 | -34.04%1.86 |
Diluted earning per share | -39.63%0.99 | -48.36%0.63 | -41.67%0.28 | -33.45%1.97 | -29.91%1.64 | -34.41%1.22 | -48.39%0.48 | -52.87%2.96 | -44.55%2.34 | -34.04%1.86 |
Other composite income | 106.53%48.81M | 111.52%75.07M | 49.24%-102.09M | 71.58%-920.15M | 74.78%-747.85M | 64.27%-651.75M | 52.85%-201.12M | -2,838.40%-3.24B | -1,045.99%-2.96B | -814.72%-1.82B |
Other composite income of parent company owners | 106.85%51.76M | 108.83%58.82M | 58.63%-82.55M | 72.12%-915.89M | 75.05%-755.67M | 64.91%-666.45M | 54.01%-199.55M | -4,159.44%-3.28B | -1,225.77%-3.03B | -1,035.78%-1.9B |
Other composite income of minority owners | -137.76%-2.95M | 10.56%16.25M | -1,149.50%-19.54M | -109.00%-4.26M | -87.68%7.82M | -80.53%14.7M | -121.41%-1.56M | 243.20%47.34M | 309.67%63.51M | 334.81%75.52M |
Total composite income | -36.41%5.29B | -43.78%3.46B | -43.93%1.39B | -23.82%9.83B | -14.99%8.32B | -26.22%6.15B | -47.15%2.47B | -62.11%12.9B | -56.88%9.79B | -45.09%8.34B |
Total composite income of parent company owners | -33.68%5.25B | -41.64%3.38B | -39.66%1.42B | -23.12%9.51B | -15.70%7.92B | -26.97%5.8B | -47.60%2.35B | -62.71%12.38B | -57.63%9.39B | -46.35%7.94B |
Total composite income of minority owners | -89.33%43.6M | -78.99%74.17M | -128.67%-33.98M | -40.21%314.79M | 1.34%408.5M | -11.21%353M | -36.51%118.5M | -39.04%526.5M | -26.77%403.08M | 3.35%397.58M |
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.
No Data
No Data