(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 | -37.73%58.59B | -40.41%38.53B | -37.59%17.67B | 0.39%129.5B | 8.55%94.1B | 28.36%64.65B | 52.35%28.32B | 60.03%129B | 54.24%86.69B | 43.51%50.37B |
Operating revenue | -37.73%58.59B | -40.41%38.53B | -37.59%17.67B | 0.39%129.5B | 8.55%94.1B | 28.36%64.65B | 52.35%28.32B | 60.03%129B | 54.24%86.69B | 43.51%50.37B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -26.74%59.68B | -28.36%39.39B | -29.02%18.04B | -0.73%114.63B | 6.28%81.46B | 24.54%54.98B | 56.62%25.41B | 64.75%115.48B | 59.91%76.65B | 50.03%44.15B |
Operating cost | -28.15%53.92B | -31.26%35.58B | -30.73%16.1B | -3.03%105.85B | 3.23%75.04B | 24.72%51.76B | 58.88%23.25B | 69.74%109.16B | 64.34%72.69B | 53.02%41.5B |
Operating tax surcharges | -54.19%254.53M | -51.97%162.18M | -45.21%78.97M | 12.91%741.06M | 21.59%555.66M | 34.40%337.65M | 45.47%144.14M | 57.02%656.33M | 52.44%457M | 29.39%251.23M |
Operating expense | 7.69%2.06B | 18.31%1.33B | -23.89%593.76M | -18.67%2.67B | -6.80%1.91B | -5.34%1.12B | 72.79%780.12M | 83.40%3.28B | 68.88%2.05B | 55.55%1.19B |
Administration expense | -34.70%2.42B | -18.78%1.74B | 3.49%965.66M | 67.60%4.92B | 89.30%3.71B | 79.21%2.14B | 61.01%933.14M | 61.98%2.93B | 56.15%1.96B | 58.29%1.19B |
Financial expense | 76.46%-322.77M | 77.55%-305.38M | -23.54%-173.18M | 0.49%-1.83B | -6.00%-1.37B | -202.33%-1.36B | -156.96%-140.18M | -303.18%-1.84B | -506.67%-1.29B | -289.66%-449.93M |
-Interest expense (Financial expense) | 70.18%617.85M | 70.96%397.58M | 63.94%188.22M | 8.68%515.87M | 0.83%363.06M | -5.40%232.55M | -12.17%114.81M | 33.56%474.66M | 30.73%360.07M | 26.63%245.84M |
-Interest Income (Financial expense) | 27.13%-807.29M | 1.87%-632.95M | -32.42%-396.33M | -112.63%-1.52B | -150.08%-1.11B | -130.31%-645.01M | -135.80%-299.3M | -171.90%-715.19M | -127.79%-442.98M | -111.43%-280.07M |
Research and development | -16.56%1.35B | -9.29%885.18M | 5.24%467.29M | 78.08%2.28B | 107.27%1.61B | 111.09%975.81M | 106.42%444M | 50.05%1.28B | 27.60%778.13M | 30.46%462.27M |
Credit Impairment Loss | -180.02%-147.87M | -43.80%-61.16M | -289.45%-85.36M | 79.14%-58.41M | 73.28%-52.81M | 13.96%-42.53M | -126.87%-21.92M | -482.21%-280.01M | -809.56%-197.64M | -125.67%-49.43M |
Asset Impairment Loss | -112.07%-6.56B | -190.10%-5.78B | -1,081.60%-2.81B | -238.43%-7.02B | -276.87%-3.09B | -247.48%-1.99B | -242.26%-238.14M | -67.29%-2.08B | -139.42%-820.57M | -111.26%-573.81M |
Other net revenue | -1,749.57%-6.38B | -850.81%-5.41B | -336.30%-2.52B | -187.82%-2.75B | -85.39%386.54M | -46.70%720.02M | 41.41%1.07B | 2,160.19%3.14B | 416.12%2.65B | 620.07%1.35B |
Fair value change income | 4.15%-12.69M | -54.24%-10.19M | 109.76%447.81K | -111.32%-13.09M | -111.93%-13.24M | -179.53%-6.61M | ---4.59M | -55.84%115.6M | 13,081.01%111M | 886.23%8.3M |
Invest income | -110.83%-357.33M | -100.18%-4.63M | -93.04%86.32M | -29.51%3.48B | 2.98%3.3B | 43.59%2.6B | 67.06%1.24B | 482.82%4.93B | 379.91%3.2B | 370.76%1.81B |
-Including: Investment income associates | -117.70%-570.6M | -105.41%-138.21M | -94.21%70.81M | -26.76%3.38B | 12.77%3.22B | 65.14%2.55B | 85.17%1.22B | 649.86%4.61B | 552.74%2.86B | 467.82%1.55B |
Asset deal income | -35.84%-96.71M | -61.02%-72.85M | -200.78%-9.39M | -306.96%-71.33M | -1,126.69%-71.19M | -97.93%-45.24M | 2,555.83%9.32M | 35.65%-17.53M | 141.09%6.93M | -38.45%-22.86M |
Other revenue | 151.65%796.63M | 155.14%527.13M | 266.67%300.83M | 102.28%937.04M | -7.54%316.56M | 16.91%206.61M | -10.55%82.04M | 33.47%463.24M | 51.80%342.37M | 57.94%176.72M |
Operating profit | -157.27%-7.46B | -160.29%-6.27B | -172.47%-2.88B | -27.28%12.11B | 2.66%13.03B | 37.24%10.39B | 27.54%3.98B | 56.32%16.66B | 44.42%12.69B | 29.20%7.57B |
Add:Non operating Income | 40.62%52.12M | 145.21%41.12M | 154.30%20.83M | 48.30%57.09M | 35.51%37.06M | -17.56%16.77M | 189.71%8.19M | 24.75%38.49M | 54.83%27.35M | 53.09%20.34M |
Less:Non operating expense | 236.13%417.5M | 123.20%177.22M | -52.52%24.26M | -37.89%181.09M | -42.58%124.21M | -36.58%79.4M | -40.30%51.09M | -35.85%291.55M | 56.12%216.31M | 31.90%125.2M |
Total profit | -160.48%-7.83B | -161.97%-6.4B | -173.35%-2.89B | -26.92%11.99B | 3.51%12.94B | 38.32%10.33B | 29.61%3.93B | 60.32%16.4B | 44.25%12.5B | 29.21%7.47B |
Less:Income tax cost | -199.76%-1.29B | -196.84%-1.14B | -271.11%-527.83M | -20.66%1.3B | -16.80%1.29B | 17.05%1.18B | -19.42%308.48M | 41.71%1.64B | 39.43%1.55B | 28.12%1.01B |
Net profit | SL-6.54B | SL-5.26B | SL-2.36B | -27.61%10.69B | 6.40%11.65B | 41.65%9.15B | 36.68%3.63B | 62.70%14.76B | 44.96%10.95B | 29.39%6.46B |
Net profit from continuing operation | -156.12%-6.54B | -157.47%-5.26B | -165.03%-2.36B | -27.61%10.69B | 6.40%11.65B | 41.65%9.15B | 36.68%3.63B | 62.70%14.76B | 44.96%10.95B | 29.39%6.46B |
Less:Minority Profit | 31.71%-31.5M | 53.32%-14.05M | 28.24%-8M | -32.87%-64.77M | -58.61%-46.13M | -35.24%-30.1M | -3.22%-11.15M | -303.86%-48.74M | -565.84%-29.08M | -1,339.98%-22.26M |
Net profit of parent company owners | -155.62%-6.5B | -157.13%-5.24B | -164.61%-2.35B | -27.41%10.75B | 6.54%11.69B | 41.63%9.18B | 36.55%3.64B | 63.02%14.81B | 45.26%10.98B | 29.79%6.48B |
Earning per share | ||||||||||
Basic earning per share | -155.84%-0.86 | -157.02%-0.69 | -164.58%-0.31 | -27.18%1.42 | 6.21%1.54 | 40.70%1.21 | 37.14%0.48 | 61.16%1.95 | 43.56%1.45 | 30.30%0.86 |
Diluted earning per share | -155.84%-0.86 | -157.50%-0.69 | -166.67%-0.32 | -27.18%1.42 | 6.94%1.54 | 41.18%1.2 | 37.14%0.48 | 61.16%1.95 | 42.57%1.44 | 28.79%0.85 |
Other composite income | -137.77%-93.97M | -94.09%17.75M | 100.21%165.54K | -68.49%147.67M | -56.02%248.82M | 17.85%300.18M | -125.73%-79.3M | 430.85%468.59M | 2,066.75%565.79M | 463.14%254.71M |
Other composite income of parent company owners | -137.77%-93.97M | -94.09%17.75M | 100.21%165.54K | -68.49%147.67M | -56.02%248.82M | 17.85%300.18M | -125.73%-79.3M | 430.85%468.59M | 2,066.75%565.79M | 463.14%254.71M |
Total composite income | -155.73%-6.63B | -155.46%-5.24B | -166.48%-2.36B | -28.87%10.83B | 3.33%11.9B | 40.75%9.45B | 35.49%3.55B | 70.52%15.23B | 53.04%11.51B | 36.41%6.71B |
Total composite income of parent company owners | -155.25%-6.6B | -155.13%-5.23B | -166.05%-2.35B | -28.67%10.9B | 3.47%11.94B | 40.73%9.48B | 35.35%3.56B | 70.84%15.28B | 53.33%11.54B | 36.82%6.74B |
Total composite income of minority owners | 31.71%-31.5M | 53.32%-14.05M | 28.24%-8M | -32.87%-64.77M | -58.61%-46.13M | -35.24%-30.1M | -3.22%-11.15M | -303.86%-48.74M | -565.84%-29.08M | -1,339.98%-22.26M |
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) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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