(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 | -16.78%61.51B | -12.19%43.01B | -10.31%20.39B | -3.15%98.94B | -6.80%73.92B | -13.10%48.98B | -14.46%22.74B | -10.27%102.15B | -7.58%79.31B | -0.87%56.37B |
Operating revenue | -16.78%61.51B | -12.19%43.01B | -10.31%20.39B | -3.15%98.94B | -6.80%73.92B | -13.10%48.98B | -14.46%22.74B | -10.27%102.15B | -7.58%79.31B | -0.87%56.37B |
Other operating revenue | ---- | 1.54%1.38B | ---- | -19.10%2.53B | ---- | -24.68%1.36B | ---- | 11.86%3.13B | ---- | 73.41%1.8B |
Total operating cost | -15.03%64.19B | -13.78%44.14B | -10.81%20.86B | -1.86%100.66B | -3.98%75.54B | -6.26%51.2B | -7.28%23.39B | -3.62%102.57B | 0.96%78.67B | 6.90%54.62B |
Operating cost | -15.53%61.73B | -14.21%42.48B | -11.63%20.07B | -1.56%97.31B | -3.43%73.07B | -5.88%49.52B | -7.10%22.71B | -3.36%98.85B | 4.77%75.67B | 10.85%52.62B |
Operating tax surcharges | 12.03%355.44M | 16.02%253.61M | 40.45%134.85M | -20.60%378.85M | -9.49%317.28M | -15.13%218.6M | -4.17%96.02M | -27.81%477.11M | -30.13%350.55M | -29.08%257.56M |
Operating expense | -21.53%208.18M | -18.85%144.37M | 13.12%75.77M | 15.62%341.24M | 19.67%265.28M | 38.47%177.9M | 14.36%66.98M | -1.66%295.13M | 8.21%221.67M | 1.20%128.48M |
Administration expense | -0.29%652.66M | -4.72%434.83M | 14.77%203.33M | -26.14%933.38M | -38.60%654.55M | -27.44%456.38M | -18.64%177.15M | -9.00%1.26B | -9.11%1.07B | -11.06%628.97M |
Financial expense | 46.00%464.69M | 76.94%316.66M | 101.69%155.06M | -10.12%466.91M | -29.02%318.29M | -44.78%178.96M | -14.68%76.88M | -17.77%519.46M | -8.34%448.39M | -15.49%324.1M |
-Interest expense (Financial expense) | 24.83%463.12M | 34.73%312.07M | 40.19%148.7M | 7.15%506.68M | -0.90%370.99M | -11.36%231.63M | -7.80%106.07M | -27.65%472.86M | -26.26%374.35M | -25.78%261.3M |
-Interest Income (Financial expense) | -66.70%-75.38M | -143.98%-45.99M | -127.10%-22.91M | -33.39%-61.55M | -29.09%-45.22M | 33.55%-18.85M | 51.58%-10.09M | -55.65%-46.14M | -55.25%-35.03M | -208.49%-28.37M |
Research and development | -14.62%780.58M | -20.79%509.63M | -14.91%227.79M | 5.46%1.23B | -0.22%914.29M | -3.01%643.42M | -16.21%267.7M | 1.64%1.17B | -72.48%916.26M | -67.58%663.42M |
Credit Impairment Loss | -55.28%16.85M | -60.18%16.31M | -92.58%3.59M | 18.85%39.23M | 19.58%37.68M | 277.66%40.96M | 185.34%48.36M | 845.90%33.01M | 138.49%31.51M | 260.84%10.85M |
Asset Impairment Loss | 47.61%-353.2M | 47.44%-353.2M | -10,722.83%-268.44K | 36.29%-993.09M | 17.27%-674.2M | 17.84%-672.04M | 100.03%2.53K | -16.54%-1.56B | -3,198.97%-814.94M | -3,009.72%-817.97M |
Other net revenue | 151.78%61.68M | 68.16%-45.96M | 82.55%212.42M | 287.11%127.82M | -127.24%-119.12M | -172.36%-144.31M | -68.95%116.37M | -4.43%-68.31M | -43.60%437.24M | -58.68%199.45M |
Fair value change income | ---- | ---- | 93.23%-1.6M | -214.91%-34.56M | -138.41%-34.56M | -161.30%-34.56M | -187.55%-23.62M | -64.52%30.08M | 4.04%89.96M | -14.42%56.38M |
Invest income | -75.11%114.49M | -81.35%84.29M | 17.97%60.56M | -62.15%308.19M | -20.28%460.03M | 8.15%451.99M | -66.53%51.34M | -2.48%814.29M | -9.82%577.04M | 7.63%417.91M |
-Including: Investment income associates | 12.01%104.05M | -9.93%76.12M | 130.02%60.35M | -56.85%182.66M | -76.83%92.89M | -73.18%84.51M | -82.21%26.24M | -38.69%423.32M | -30.36%400.96M | -18.62%315.09M |
Asset deal income | 241.45%73.55M | 335.51%73.53M | 258.20%60.46M | -78.68%93.86M | -94.87%21.54M | -95.99%16.88M | -87.06%16.88M | 96.81%440.34M | 2,438.07%419.84M | 34,389.11%420.58M |
Other revenue | 198.37%209.99M | 153.77%133.12M | 283.12%89.68M | 313.69%714.2M | -47.41%70.38M | -53.03%52.46M | -56.87%23.41M | 38.03%172.64M | 70.93%133.83M | 85.10%111.69M |
Operating profit | -49.75%-2.61B | 49.97%-1.18B | 51.77%-260.72M | -229.33%-1.59B | -262.30%-1.75B | -221.34%-2.36B | -131.33%-540.6M | -106.57%-483.95M | -87.59%1.08B | -68.86%1.95B |
Add:Non operating Income | -76.05%1.42M | -71.21%733.27K | -70.41%457.75K | -41.12%7.8M | 84.78%5.93M | 48.61%2.55M | 101.13%1.55M | -65.80%13.25M | -95.80%3.21M | -97.15%1.71M |
Less:Non operating expense | 214.16%11.21M | 645.07%9.51M | 672.59%4.25M | -88.12%10.68M | -95.36%3.57M | -98.31%1.28M | -97.93%549.68K | -76.96%89.91M | 65.85%76.83M | 155.88%75.41M |
Total profit | -50.52%-2.62B | 49.57%-1.19B | 50.98%-264.51M | -184.80%-1.6B | -273.99%-1.74B | -226.05%-2.36B | -131.74%-539.61M | -107.99%-560.62M | -88.48%1B | -70.19%1.87B |
Less:Income tax cost | 35.19%137.16M | 68.06%121.09M | 85.03%81.12M | -83.28%43.24M | -68.80%101.46M | -72.03%72.05M | -88.38%43.84M | -74.70%258.63M | -79.58%325.2M | -79.32%257.57M |
Net profit | -49.68%-2.76B | 46.09%-1.31B | 40.76%-345.64M | -100.17%-1.64B | -372.60%-1.84B | -250.60%-2.43B | -144.11%-583.45M | -113.67%-819.24M | -90.47%676.69M | -67.93%1.62B |
Net profit from continuing operation | -49.68%-2.76B | 46.09%-1.31B | 40.76%-345.64M | -100.17%-1.64B | -372.60%-1.84B | -250.60%-2.43B | -144.11%-583.45M | -113.67%-819.24M | -90.47%676.69M | -67.93%1.62B |
Less:Minority Profit | 8.37%-226.17M | 15.55%-167.12M | 53.30%-34.64M | -915.01%-312.74M | -2,115.79%-246.84M | -205.15%-197.89M | -206.99%-74.18M | -94.20%38.37M | -97.87%12.25M | -52.24%188.21M |
Net profit of parent company owners | -58.64%-2.53B | 48.79%-1.14B | 38.93%-311M | -54.75%-1.33B | -340.48%-1.6B | -256.59%-2.24B | -140.63%-509.27M | -116.08%-857.62M | -89.82%664.45M | -69.26%1.43B |
Earning per share | ||||||||||
Basic earning per share | -58.65%-0.3292 | 48.58%-0.1487 | 42.86%-0.04 | -49.91%-0.1724 | -340.44%-0.2075 | -256.07%-0.2892 | -143.75%-0.07 | -116.61%-0.115 | -89.82%0.0863 | -69.27%0.1853 |
Diluted earning per share | -58.65%-0.3292 | 48.58%-0.1487 | 42.86%-0.04 | -49.91%-0.1724 | -340.44%-0.2075 | -256.07%-0.2892 | -143.75%-0.07 | -116.61%-0.115 | -89.82%0.0863 | -69.27%0.1853 |
Other composite income | -234.03%-21.27M | -142.01%-19.94M | 30.97%-8.2M | 57.48%-17.77M | 217.17%15.87M | 281.68%47.47M | -461.70%-11.87M | -194.33%-41.79M | -1,247.17%-13.55M | -1,062.21%-26.13M |
Other composite income of parent company owners | -234.03%-21.27M | -142.01%-19.94M | 30.97%-8.2M | 57.48%-17.77M | 217.17%15.87M | 281.68%47.47M | -461.70%-11.87M | -194.33%-41.79M | -1,247.17%-13.55M | -1,062.21%-26.13M |
Total composite income | -52.14%-2.78B | 44.18%-1.33B | 40.56%-353.83M | -92.52%-1.66B | -375.78%-1.83B | -250.09%-2.39B | -144.90%-595.32M | -114.26%-861.03M | -90.66%663.15M | -68.43%1.59B |
Total composite income of parent company owners | -61.58%-2.56B | 46.77%-1.16B | 38.75%-319.2M | -49.54%-1.34B | -343.04%-1.58B | -256.13%-2.19B | -141.47%-521.15M | -116.73%-899.41M | -90.03%650.9M | -69.81%1.4B |
Total composite income of minority owners | 8.37%-226.17M | 15.55%-167.12M | 53.30%-34.64M | -915.01%-312.74M | -2,115.79%-246.84M | -205.15%-197.89M | -206.99%-74.18M | -94.20%38.37M | -97.87%12.25M | -52.24%188.21M |
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) | -- | -- | -- | 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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