(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 | -8.59%89.04B | -9.49%59.91B | -2.58%32.58B | 2.44%126.18B | 3.77%97.4B | 4.31%66.2B | 7.71%33.44B | 11.37%123.17B | 10.42%93.86B | 12.31%63.46B |
Operating revenue | -8.61%88.73B | -9.53%59.7B | -2.60%32.46B | 2.49%125.76B | 3.84%97.09B | 4.38%65.98B | 7.81%33.33B | 11.40%122.7B | 10.42%93.5B | 12.29%63.21B |
Other operating revenue | ---- | 2.10%570.99M | ---- | -16.28%1.3B | ---- | -25.25%559.25M | ---- | -7.86%1.55B | ---- | 16.88%748.11M |
Interest income | -2.29%306.45M | 1.83%219.1M | 1.90%114.38M | -10.94%421.29M | -13.27%313.65M | -14.04%215.16M | -16.57%112.25M | 4.84%473.04M | 8.72%361.62M | 18.12%250.32M |
Total operating cost | -9.37%78.86B | -9.61%53.28B | -3.59%28.37B | 1.12%113.94B | 2.38%87.02B | 4.13%58.94B | 8.45%29.43B | 11.35%112.68B | 11.40%85B | 11.55%56.6B |
Operating cost | -11.20%57.85B | -11.73%38.93B | -5.56%20.84B | 2.01%84.79B | 3.38%65.15B | 4.89%44.11B | 8.91%22.07B | 8.77%83.12B | 8.36%63.02B | 9.71%42.05B |
Operating tax surcharges | -0.18%525.63M | -1.99%362.78M | 11.68%181.38M | -1.23%732.66M | -6.45%526.58M | -7.65%370.16M | -18.92%162.4M | 11.79%741.78M | 9.55%562.88M | 14.18%400.81M |
Operating expense | -0.26%17.15B | 0.09%11.63B | 5.29%6.01B | -1.47%22.57B | -0.82%17.2B | -0.17%11.62B | 1.33%5.71B | 18.60%22.91B | 21.71%17.34B | 18.25%11.64B |
Administration expense | -12.95%3.38B | -11.67%2.35B | 3.74%1.45B | -3.53%5.15B | 1.06%3.88B | 8.58%2.66B | 36.03%1.4B | 26.40%5.34B | 28.32%3.84B | 22.35%2.45B |
Financial expense | -112.57%-595.97M | -116.47%-331.66M | -295.14%-262.4M | 39.97%-152.85M | 4.50%-280.37M | 36.16%-153.21M | 40.90%-66.41M | -773.16%-254.6M | -2,209.32%-293.56M | -565.87%-239.99M |
-Interest expense (Financial expense) | -11.06%1.33B | 2.12%1.02B | 2.06%489.59M | 56.35%2.19B | 60.24%1.49B | 79.73%999.71M | 86.84%479.7M | 73.26%1.4B | 51.91%932.49M | 39.16%556.23M |
-Interest Income (Financial expense) | -6.92%-1.97B | -15.62%-1.39B | -30.83%-748.22M | -40.79%-2.48B | -45.36%-1.84B | -48.21%-1.2B | -49.67%-571.9M | -134.16%-1.76B | -128.73%-1.26B | -122.99%-808.89M |
Research and development | 0.72%556.31M | -0.67%341.39M | -2.90%145.36M | 3.48%850.15M | 3.72%552.32M | 11.70%343.69M | 29.32%149.7M | 36.69%821.55M | 32.32%532.54M | 21.04%307.69M |
Credit Impairment Loss | -457.68%-369.96M | -5,748.86%-454M | -178.45%-16.04M | -16.91%-160.48M | -20.45%-66.34M | 118.24%8.04M | 158.54%20.45M | -26.51%-137.27M | -6.91%-55.08M | -4,546.39%-44.07M |
Asset Impairment Loss | -37.91%-686.19M | -21.37%-503.34M | 45.42%-39.84M | -92.52%-1.53B | -156.87%-497.57M | -236.26%-414.71M | -78.13%-72.99M | -85.45%-792.47M | -67.29%-193.71M | -225.21%-123.33M |
Other net revenue | 209.77%2.33B | 2,875.06%2.11B | 1,356.08%2.7B | -198.53%-361.88M | 9.26%750.74M | -84.71%70.97M | -37.48%185.28M | -55.70%367.27M | -1.64%687.1M | -25.33%464.14M |
Fair value change income | -101.12%-6.83M | -271.01%-88.37M | -204.19%-59.58M | 195.47%278.19M | 8,472.59%607.21M | 144.67%51.68M | 524.83%57.18M | -21.93%94.15M | 18.13%7.08M | -570.10%-115.68M |
Invest income | 7,190.81%2.66B | 30,939.55%2.63B | 10,304.80%2.58B | -112.74%-31.09M | -84.06%36.48M | -104.51%-8.52M | -219.81%-25.27M | -47.12%243.96M | -37.72%228.84M | -22.20%189.14M |
-Including: Investment income associates | 329.28%51.76M | 375.17%39.57M | 115.18%3.84M | -137.99%-59.63M | -92.04%12.06M | -112.08%-14.38M | -213.71%-25.3M | -53.38%156.97M | -45.54%151.53M | -33.40%119.05M |
Asset deal income | 73.22%-5.21M | 116.46%2.94M | 209.72%1.63M | -279.29%-20.65M | -320.69%-19.45M | -558.25%-17.85M | 32.89%-1.49M | 79.33%-5.44M | 60.29%-4.62M | -281.04%-2.71M |
Other revenue | 6.37%734.38M | 16.31%526.11M | 12.11%232.51M | 13.84%1.1B | -2.01%690.4M | -19.34%452.33M | -43.47%207.4M | 19.15%964.34M | 39.78%704.59M | 42.52%560.8M |
Operating profit | 12.28%12.5B | 19.39%8.75B | 64.42%6.9B | 9.33%11.87B | 16.56%11.14B | 0.02%7.33B | -0.27%4.2B | 6.15%10.86B | 1.53%9.55B | 14.69%7.32B |
Add:Non operating Income | -37.34%71.3M | -40.84%61.16M | -30.93%56.49M | 277.51%229.84M | 610.86%113.79M | 589.45%103.39M | 2,931.37%81.78M | 4.52%60.88M | -54.31%16.01M | -37.94%15M |
Less:Non operating expense | -78.69%70.67M | 14.54%52.32M | 93.99%35.21M | 31.41%381.96M | 30.13%331.69M | -81.03%45.68M | -83.29%18.15M | 64.96%290.67M | 85.98%254.89M | 107.41%240.75M |
Total profit | 14.52%12.5B | 18.58%8.76B | 62.46%6.92B | 10.26%11.72B | 17.21%10.92B | 4.02%7.38B | 3.85%4.26B | 5.12%10.63B | 0.08%9.31B | 12.78%7.1B |
Less:Income tax cost | 3.83%1.61B | 10.56%1.18B | 50.17%968.71M | 9.52%1.44B | 22.70%1.55B | 11.49%1.07B | 8.31%645.09M | -4.95%1.31B | -5.87%1.26B | -1.54%959.97M |
Net profit | 16.29%10.9B | 19.94%7.57B | 64.65%5.95B | 10.37%10.28B | 16.36%9.37B | 2.85%6.31B | 3.10%3.62B | 6.71%9.32B | 1.08%8.05B | 15.40%6.14B |
Net profit from continuing operation | 16.29%10.9B | 19.94%7.57B | 64.65%5.95B | 10.37%10.28B | 16.36%9.37B | 2.85%6.31B | 3.10%3.62B | 6.71%9.32B | 1.08%8.05B | 15.40%6.14B |
Less:Minority Profit | 386.55%28.29M | 362.13%41.86M | 1,917.19%32.04M | -27.80%-144.23M | -22.96%-9.87M | 35.86%9.06M | 114.42%1.59M | -516.29%-112.86M | -135.52%-8.03M | 458.58%6.67M |
Net profit of parent company owners | 15.87%10.87B | 19.44%7.53B | 63.84%5.92B | 10.58%10.43B | 16.36%9.38B | 2.81%6.31B | 2.73%3.62B | 8.34%9.43B | 1.47%8.06B | 15.23%6.13B |
Earning per share | ||||||||||
Basic earning per share | 16.33%1.71 | 19.19%1.18 | 63.16%0.93 | 10.81%1.64 | 16.67%1.47 | 3.13%0.99 | 1.79%0.57 | 3.50%1.48 | -3.82%1.26 | 9.09%0.96 |
Diluted earning per share | 16.33%1.71 | 20.20%1.19 | 63.16%0.93 | 10.81%1.64 | 16.67%1.47 | 3.13%0.99 | 3.64%0.57 | 3.50%1.48 | -4.55%1.26 | 9.09%0.96 |
Other composite income | 85.98%-93.86M | -472.33%-344M | -620.87%-392.65M | 59.88%-318.04M | 68.08%-669.33M | 108.97%92.39M | 34.62%-54.47M | -806.57%-792.81M | -15,473.18%-2.1B | -337.76%-1.03B |
Other composite income of parent company owners | 86.77%-91.11M | -1,914.33%-336.52M | -546.92%-382.6M | 57.02%-374.77M | 67.39%-688.71M | 101.80%18.55M | 29.00%-59.14M | -937.96%-871.95M | -20,897.01%-2.11B | -338.10%-1.03B |
Other composite income of minority owners | -114.21%-2.75M | -110.13%-7.48M | -314.93%-10.05M | -28.32%56.73M | 30.49%19.38M | 2,480.53%73.84M | 358,265.66%4.67M | 2,396.31%79.14M | 535.82%14.85M | 580.79%2.86M |
Total composite income | 24.16%10.8B | 12.84%7.23B | 56.15%5.56B | 16.90%9.97B | 46.08%8.7B | 25.40%6.41B | 4.01%3.56B | -1.38%8.53B | -25.11%5.96B | -11.20%5.11B |
Total composite income of parent company owners | 24.00%10.78B | 13.77%7.19B | 55.80%5.54B | 17.46%10.05B | 46.09%8.69B | 24.01%6.32B | 3.50%3.56B | -0.72%8.56B | -25.02%5.95B | -11.41%5.1B |
Total composite income of minority owners | 168.59%25.53M | -58.52%34.38M | 251.21%21.99M | -159.50%-87.51M | 39.34%9.51M | 769.97%82.9M | 156.83%6.26M | -242.50%-33.72M | -64.46%6.82M | 488.21%9.53M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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