(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 | -1.70%119.49B | 0.42%77.29B | 0.56%37.02B | 6.52%168.59B | 7.28%121.56B | 11.96%76.97B | -1.49%36.82B | 13.09%158.27B | 12.94%113.31B | 3.21%68.75B |
Operating revenue | -1.70%119.49B | 0.42%77.29B | 0.56%37.02B | 6.52%168.59B | 7.28%121.56B | 11.96%76.97B | -1.49%36.82B | 13.09%158.27B | 12.94%113.31B | 3.21%68.75B |
Other operating revenue | ---- | -14.05%3.6B | ---- | 4.14%9.07B | ---- | 30.59%4.19B | ---- | -1.79%8.71B | ---- | -16.74%3.21B |
Total operating cost | -1.48%116.53B | 0.38%75.43B | 1.44%36.32B | 6.95%163.11B | 8.05%118.28B | 12.26%75.14B | -1.03%35.81B | 12.70%152.51B | 12.85%109.47B | 3.57%66.94B |
Operating cost | -0.94%104.94B | 1.65%67.93B | 2.12%32.38B | 7.64%146.14B | 8.41%105.94B | 12.52%66.82B | -1.52%31.71B | 13.30%135.76B | 13.47%97.72B | 3.32%59.39B |
Operating tax surcharges | -12.21%396.3M | -12.16%262.54M | -21.05%118.82M | -4.71%621.54M | -5.48%451.43M | -13.96%298.9M | -28.06%150.49M | 26.20%652.26M | 28.35%477.62M | 43.16%347.38M |
Operating expense | -13.47%695.82M | 1.27%517.12M | -4.46%245.65M | 12.46%1.16B | 10.93%804.14M | 7.36%510.64M | -5.04%257.14M | 4.20%1.03B | 25.47%724.89M | 37.56%475.65M |
Administration expense | -3.36%5.68B | -8.74%3.7B | -5.82%1.78B | -1.72%7.99B | 3.53%5.87B | 7.35%4.05B | -3.83%1.89B | 5.59%8.13B | 1.78%5.67B | 4.70%3.78B |
Financial expense | 367.05%249.03M | 229.97%66.96M | 44,874.18%162.82M | 137.32%82.97M | 130.18%53.32M | 12.61%-51.52M | 102.07%362.02K | -280.62%-222.34M | -275.15%-176.69M | -445.46%-58.96M |
-Interest expense (Financial expense) | 25.65%632.14M | 31.37%414.18M | 35.52%209.46M | 38.52%704.93M | 34.01%503.1M | 24.39%315.28M | 19.25%154.56M | 13.49%508.9M | 14.31%375.41M | 14.16%253.46M |
-Interest Income (Financial expense) | -50.01%-682.5M | -96.34%-538.64M | 8.20%-142.61M | 8.04%-621.1M | 9.59%-454.95M | 6.70%-274.33M | -13.46%-155.36M | -0.79%-675.38M | -0.20%-503.21M | 12.42%-294.04M |
Research and development | -11.27%4.57B | -15.77%2.95B | -9.24%1.64B | -0.56%7.12B | 2.12%5.15B | 16.62%3.51B | 15.72%1.81B | 12.75%7.16B | 14.57%5.05B | 2.24%3.01B |
Credit Impairment Loss | 34.24%-49.67M | 39.73%-30.92M | 28.53%1.94M | -2,021.73%-95.7M | -222.69%-75.54M | -69.63%-51.31M | 118.93%1.51M | 109.10%4.98M | -2,329.80%-23.41M | -166.39%-30.25M |
Asset Impairment Loss | 5.87%-173.72M | -3.43%-104.72M | 55.73%-14.08M | -119.03%-421.23M | -37.68%-184.56M | -9.80%-101.25M | -8.25%-31.81M | 45.36%-192.32M | -55.50%-134.05M | -23.95%-92.21M |
Other net revenue | 5.68%2.51B | 7.06%1.6B | -3.17%813.74M | -0.62%3.33B | -0.14%2.37B | 3.46%1.5B | -20.87%840.41M | -22.11%3.35B | -32.53%2.38B | -21.22%1.45B |
Fair value change income | ---- | ---- | ---- | --34.82M | ---3.86M | -1,412.54%-7.94M | -3,122.85%-1.57M | ---- | ---- | -134.87%-525.04K |
Invest income | -8.65%1.93B | -3.60%1.18B | -0.28%515.87M | -2.71%2.84B | 0.24%2.12B | -2.84%1.23B | -39.38%517.31M | -17.82%2.92B | -26.25%2.11B | -2.80%1.26B |
-Including: Investment income associates | -4.82%1.68B | 13.56%1.16B | 21.50%505.5M | 0.47%2.56B | 1.48%1.77B | 15.98%1.02B | -23.05%416.06M | 9.10%2.54B | 5.73%1.74B | -27.25%880.52M |
Asset deal income | -96.25%5.4M | -102.63%-3.71M | -101.20%-1.59M | 78.32%120M | 2,944.49%143.94M | 4,381.37%141.13M | 9,087.16%132.85M | -87.18%67.29M | -98.84%4.73M | -99.19%3.15M |
Other revenue | 110.26%793.06M | 92.98%560.14M | 40.28%311.6M | 54.49%852.34M | -9.85%377.17M | -4.73%290.26M | -10.28%222.12M | -12.59%551.72M | 23.63%418.36M | 30.71%304.67M |
Operating profit | -3.33%5.47B | 4.32%3.47B | -18.19%1.51B | -3.19%8.82B | -9.13%5.65B | 2.03%3.32B | -17.96%1.85B | 2.01%9.11B | -9.19%6.22B | -14.56%3.26B |
Add:Non operating Income | -74.51%51.64M | -76.83%43.17M | 76.89%40.55M | 379.54%249.52M | 290.87%202.58M | 729.63%186.29M | 252.70%22.92M | -23.45%52.03M | -33.86%51.83M | -67.54%22.45M |
Less:Non operating expense | -23.22%4.99M | 89.11%8.14M | -14.97%5.21M | 36.28%28.55M | -22.33%6.5M | -15.84%4.3M | 113.53%6.13M | -35.77%20.95M | -83.13%8.37M | -87.79%5.12M |
Total profit | -5.77%5.51B | -0.10%3.5B | -17.04%1.55B | -1.10%9.04B | -6.63%5.85B | 7.05%3.51B | -17.34%1.86B | 1.96%9.14B | -8.94%6.27B | -14.72%3.28B |
Less:Income tax cost | -16.01%400.44M | -3.23%200.12M | -36.13%113.32M | -12.43%943.85M | -42.58%476.74M | -50.93%206.81M | -47.12%177.41M | 10.86%1.08B | -7.00%830.23M | 1.08%421.41M |
Net profit | -4.86%5.11B | 0.10%3.3B | -15.03%1.43B | 0.42%8.09B | -1.14%5.37B | 15.61%3.3B | -12.14%1.69B | 0.87%8.06B | -9.23%5.44B | -16.64%2.85B |
Net profit from continuing operation | -4.86%5.11B | 0.10%3.3B | -15.03%1.43B | 0.42%8.09B | -1.14%5.37B | 15.61%3.3B | -12.14%1.69B | 0.87%8.06B | -9.23%5.44B | -16.64%2.85B |
Less:Minority Profit | 0.90%639.14M | -4.00%440.86M | -32.61%170.27M | 2.62%880.59M | 13.45%633.45M | 36.30%459.24M | 19.00%252.66M | -43.64%858.08M | -56.62%558.35M | -51.47%336.93M |
Net profit of parent company owners | -5.63%4.47B | 0.76%2.86B | -11.93%1.26B | 0.15%7.21B | -2.81%4.74B | 12.84%2.84B | -16.01%1.43B | 11.35%7.2B | 3.74%4.88B | -7.78%2.52B |
Earning per share | ||||||||||
Basic earning per share | -5.65%1.419 | 0.78%0.908 | -11.87%0.401 | 0.13%2.288 | -2.78%1.504 | 12.77%0.901 | -15.90%0.455 | 11.35%2.285 | 3.76%1.547 | -7.74%0.799 |
Other composite income | -16.39%230.62M | -142.97%-234.95M | -140.85%-139.22M | 135.08%379.11M | 122.49%275.81M | 178.27%546.77M | 170.57%340.77M | -289.48%-1.08B | -602.24%-1.23B | -244.57%-698.55M |
Other composite income of parent company owners | -18.04%226.54M | -140.56%-221.59M | -140.23%-137.33M | 134.95%378.59M | 122.50%276.42M | 178.10%546.32M | 170.72%341.39M | -288.95%-1.08B | -598.10%-1.23B | -243.78%-699.47M |
Other composite income of minority owners | 776.32%4.08M | -3,046.38%-13.36M | -203.97%-1.88M | -80.74%517.47K | -126.52%-603.19K | -50.86%453.49K | -406.61%-620.09K | 188.88%2.69M | 191.50%2.27M | 128.05%922.78K |
Total composite income | -5.43%5.34B | -20.24%3.07B | -36.18%1.29B | 21.39%8.47B | 34.21%5.65B | 78.42%3.85B | 41.11%2.03B | -18.47%6.98B | -32.46%4.21B | -44.82%2.16B |
Total composite income of parent company owners | -6.32%4.7B | -22.03%2.64B | -36.60%1.13B | 24.07%7.59B | 37.48%5.02B | 86.29%3.39B | 44.98%1.78B | -13.10%6.12B | -26.26%3.65B | -43.48%1.82B |
Total composite income of minority owners | 1.64%643.22M | -7.00%427.5M | -33.19%168.39M | 2.36%881.11M | 12.88%632.85M | 36.07%459.7M | 18.78%252.04M | -43.35%860.77M | -56.36%560.62M | -51.10%337.85M |
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) | -- | -- | -- | 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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