(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 | 0.57%253.9B | -0.80%168.08B | 0.70%87.65B | -0.42%343.07B | 0.79%252.47B | 2.33%169.44B | 3.74%87.04B | 2.65%344.53B | 7.49%250.49B | 15.00%165.58B |
Operating revenue | 0.57%253.9B | -0.80%168.08B | 0.70%87.65B | -0.42%343.07B | 0.79%252.47B | 2.33%169.44B | 3.74%87.04B | 2.65%344.53B | 7.49%250.49B | 15.00%165.58B |
Other operating revenue | ---- | -11.47%6.47B | ---- | 4.46%16.25B | ---- | 1.22%7.3B | ---- | -2.47%15.56B | ---- | 30.77%7.22B |
Total operating cost | 2.43%190.78B | 3.35%127.6B | 4.60%65.47B | 2.89%252.05B | 7.33%186.25B | 8.89%123.47B | 8.96%62.59B | -3.51%244.97B | -0.81%173.54B | 5.14%113.39B |
Operating cost | 2.81%168.35B | 3.80%112.79B | 5.30%58.14B | 4.70%219.92B | 9.04%163.75B | 10.72%108.67B | 10.26%55.21B | -6.68%210.06B | -4.59%150.17B | 1.48%98.15B |
Operating tax surcharges | -2.74%13.25B | -6.42%8.84B | -7.41%4.5B | -7.95%18.39B | -6.74%13.62B | -4.87%9.45B | -1.60%4.86B | 21.03%19.97B | 37.49%14.61B | 46.48%9.93B |
Operating expense | 10.16%336M | 6.90%217M | 9.09%108M | 3.66%425M | -33.41%305M | -38.11%203M | -32.19%99M | -29.43%410M | 11.98%458M | -0.30%328M |
Administration expense | 1.04%6.96B | 3.28%4.73B | 13.93%2.43B | -1.19%9.81B | 1.86%6.89B | 0.11%4.58B | 10.70%2.13B | 8.89%9.93B | 19.27%6.77B | 27.58%4.58B |
Financial expense | -49.12%144M | 124.00%36M | -53.33%21M | -42.87%501M | 440.96%283M | 49.15%-150M | 125.00%45M | 896.59%877M | -318.42%-83M | -697.30%-295M |
-Interest expense (Financial expense) | 0.33%2.12B | -2.22%1.41B | -4.46%664M | -11.63%2.86B | 6.78%2.11B | 8.28%1.44B | 8.26%695M | 25.69%3.23B | 15.29%1.98B | 17.20%1.33B |
-Interest Income (Financial expense) | -5.66%-2.13B | -1.20%-1.44B | -8.50%-689M | 14.31%-2.62B | 10.17%-2.01B | 4.76%-1.42B | -7.63%-635M | -23.40%-3.05B | -26.74%-2.24B | -31.77%-1.49B |
Research and development | 24.37%1.74B | 36.16%979M | 13.22%274M | -19.21%3.01B | -13.48%1.4B | 2.28%719M | -27.76%242M | 48.94%3.72B | 101.12%1.62B | 49.26%703M |
Credit Impairment Loss | 277.78%16M | 200.00%9M | 257.14%11M | 78.68%-285M | -111.11%-9M | -96.10%3M | -135.00%-7M | 47.79%-1.34B | 102.50%81M | 352.94%77M |
Asset Impairment Loss | -200.00%-4M | -100.00%-4M | --2M | -9.46%-3.69B | 112.90%4M | ---2M | --0 | -160.99%-3.37B | -416.67%-31M | ---- |
Other net revenue | 12.23%3.73B | 24.55%2.65B | 78.71%1.17B | 124.21%345M | 17.44%3.33B | 5.39%2.13B | -46.43%653M | 61.83%-1.43B | 195.10%2.83B | 51.39%2.02B |
Invest income | 15.59%3.43B | 36.07%2.49B | 96.75%1.09B | 57.64%3.82B | 39.09%2.96B | 29.48%1.83B | -35.88%554M | 373.45%2.42B | 987.24%2.13B | 99.29%1.41B |
-Including: Investment income associates | 6.49%2.94B | 10.46%2.01B | 97.45%1.09B | 60.37%3.57B | 38.59%2.76B | 42.54%1.82B | -36.05%550M | 354.35%2.22B | 1,077.51%1.99B | 79.94%1.27B |
Asset deal income | 168.57%94M | -74.51%13M | -82.35%3M | -68.20%83M | -86.69%35M | -80.46%51M | -91.46%17M | -42.51%261M | -40.90%263M | -44.35%261M |
Other revenue | -39.34%202M | -40.64%149M | -31.46%61M | -29.85%423M | -14.40%333M | -7.72%251M | -34.56%89M | 9.44%603M | 36.49%389M | 92.91%272M |
Operating profit | -3.87%66.85B | -10.34%43.13B | -7.02%23.34B | -6.90%91.37B | -12.84%69.54B | -11.26%48.1B | -9.30%25.11B | 25.79%98.14B | 35.10%79.79B | 44.67%54.21B |
Add:Non operating Income | -20.21%387M | -0.75%263M | 78.05%73M | 105.87%912M | 36.62%485M | 5.58%265M | -77.47%41M | 16.58%443M | 31.00%355M | 33.51%251M |
Less:Non operating expense | 406.67%988M | 672.00%772M | 1,001.45%760M | 118.64%5.1B | -14.10%195M | -25.37%100M | -17.86%69M | 87.17%2.33B | -62.35%227M | -49.05%134M |
Total profit | -5.13%66.25B | -11.70%42.62B | -9.66%22.66B | -9.42%87.18B | -12.61%69.83B | -11.15%48.27B | -9.72%25.08B | 24.75%96.25B | 36.09%79.91B | 45.27%54.33B |
Less:Income tax cost | -8.04%12.46B | -16.48%8B | 5.79%4.04B | 20.80%17.58B | 25.95%13.55B | 47.56%9.58B | -27.97%3.82B | -19.23%14.55B | -0.34%10.76B | 1.88%6.49B |
Net profit | -4.43%53.79B | -10.51%34.62B | -12.43%18.62B | -14.81%69.6B | -18.61%56.28B | -19.12%38.69B | -5.42%21.26B | 38.15%81.7B | 44.29%69.15B | 54.19%47.83B |
Net profit from continuing operation | -4.43%53.79B | -10.51%34.62B | -12.43%18.62B | -14.81%69.6B | -18.61%56.28B | -19.12%38.69B | -5.42%21.26B | 38.15%81.7B | 44.29%69.15B | 54.19%47.83B |
Net income from discontinuing operating | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Less:Minority Profit | -3.72%7.71B | -5.40%5.12B | 3.21%2.74B | -17.80%9.9B | -19.90%8.01B | -18.91%5.41B | -24.26%2.65B | 33.13%12.05B | 39.77%10B | 33.51%6.67B |
Net profit of parent company owners | -4.55%46.07B | -11.34%29.5B | -14.66%15.88B | -14.29%59.69B | -18.40%48.27B | -19.15%33.28B | -1.95%18.61B | 39.06%69.65B | 45.09%59.15B | 58.16%41.16B |
Earning per share | ||||||||||
Basic earning per share | -4.53%2.319 | -11.34%1.485 | -14.73%0.799 | -14.29%3.004 | -18.41%2.429 | -19.16%1.675 | -1.88%0.937 | 39.09%3.505 | 45.08%2.977 | 58.17%2.072 |
Diluted earning per share | -4.53%2.319 | -11.34%1.485 | -14.73%0.799 | -14.29%3.004 | -18.41%2.429 | -19.16%1.675 | -1.88%0.937 | 39.09%3.505 | 45.08%2.977 | 58.17%2.072 |
Other composite income | -94.41%30M | -65.65%203M | -150.00%-15M | -68.13%459M | -43.05%537M | -18.71%591M | -90.83%30M | 674.19%1.44B | 5,138.89%943M | 605.83%727M |
Other composite income of parent company owners | -89.54%48M | -63.07%185M | -131.15%-19M | -67.28%412M | -36.95%459M | -19.71%501M | -81.35%61M | 464.57%1.26B | 2,248.39%728M | 543.30%624M |
Other composite income of minority owners | -123.08%-18M | -80.00%18M | 112.90%4M | -74.03%47M | -63.72%78M | -12.62%90M | ---31M | 589.19%181M | 1,753.85%215M | 1,616.67%103M |
Total composite income | -5.28%53.82B | -11.34%34.82B | -12.62%18.61B | -15.73%70.06B | -18.94%56.82B | -19.11%39.28B | -6.65%21.29B | 40.15%83.14B | 46.21%70.1B | 56.01%48.56B |
Total composite income of parent company owners | -5.35%46.12B | -12.11%29.69B | -15.04%15.87B | -15.23%60.11B | -18.62%48.73B | -19.16%33.78B | -3.29%18.67B | 40.95%70.91B | 46.76%59.88B | 59.96%41.79B |
Total composite income of minority owners | -4.87%7.7B | -6.62%5.14B | 4.58%2.74B | -18.63%9.95B | -20.82%8.09B | -18.81%5.5B | -25.14%2.62B | 35.68%12.23B | 43.04%10.22B | 35.41%6.77B |
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.
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