(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 | -1.57%125.43B | -6.54%84.74B | -9.73%40.45B | 2.41%170.87B | -2.41%127.43B | 8.13%90.66B | 13.09%44.81B | 9.55%166.85B | 7.64%130.58B | 15.08%83.85B |
Operating revenue | -1.57%125.43B | -6.54%84.74B | -9.73%40.45B | 2.41%170.87B | -2.41%127.43B | 8.13%90.66B | 13.09%44.81B | 9.55%166.85B | 7.64%130.58B | 15.08%83.85B |
Other operating revenue | ---- | -22.04%478.82M | ---- | 0.88%810.02M | ---- | -4.08%614.16M | ---- | -8.02%802.93M | ---- | 111.24%640.26M |
Total operating cost | 1.62%95.38B | -3.85%63.91B | -3.66%30.65B | 13.36%126.29B | 4.87%93.86B | 17.90%66.46B | 20.20%31.81B | -2.32%111.41B | -6.53%89.49B | -3.62%56.37B |
Operating cost | 2.36%81.83B | -3.92%54.86B | -3.55%26.2B | 15.69%106.19B | 6.99%79.94B | 21.52%57.1B | 23.46%27.16B | -4.58%91.78B | -10.68%74.72B | -7.91%46.99B |
Operating tax surcharges | -4.99%7.41B | -6.89%5.08B | -14.00%2.45B | -3.39%11.11B | -5.02%7.8B | 2.34%5.45B | 13.45%2.85B | 27.59%11.5B | 44.62%8.22B | 57.62%5.33B |
Operating expense | -12.30%608.04M | -13.34%378.25M | -13.30%202.97M | 0.62%840.6M | 15.09%693.35M | 8.53%436.49M | 22.03%234.11M | -18.77%835.44M | -35.98%602.44M | -31.89%402.18M |
Administration expense | 3.12%5.61B | 1.92%3.65B | 9.55%1.83B | 10.14%7.84B | -9.12%5.44B | -4.09%3.58B | -7.08%1.67B | -6.32%7.12B | 12.35%5.99B | 9.50%3.73B |
Financial expense | 54.98%-175.3M | 61.43%-116.56M | 64.77%-45.05M | -1.88%-416.75M | -65.79%-389.42M | -17.30%-302.23M | -29.65%-127.88M | -692.29%-409.07M | -367.93%-234.89M | -456.85%-257.65M |
-Interest expense (Financial expense) | -41.74%113.75M | -45.11%80.57M | -47.24%40.4M | -46.23%322.81M | -61.59%195.27M | -24.22%146.76M | -25.96%76.59M | -3.28%600.41M | 49.81%508.36M | -20.01%193.67M |
-Interest Income (Financial expense) | 49.05%-307.43M | 54.34%-210.26M | 57.93%-88.22M | 28.37%-744.11M | 18.78%-603.44M | -2.06%-460.51M | -4.11%-209.72M | -85.17%-1.04B | -196.01%-742.94M | -216.73%-451.22M |
Research and development | -74.09%93.87M | -69.26%61.21M | -46.83%13.89M | 26.91%734.18M | 83.10%362.28M | 8.98%199.11M | -59.63%26.11M | 278.25%578.52M | 307.77%197.86M | 854.79%182.7M |
Credit Impairment Loss | 222.19%13.04M | 164.16%12.26M | 90.84%-1.34M | -95.21%7.36M | -112.14%-10.67M | -137.22%-19.11M | -314.86%-14.65M | 602.75%153.43M | 71.12%87.85M | 222.83%51.34M |
Asset Impairment Loss | -130.81%-45.86M | -89.66%-35.51M | -105.81%-52.93K | 83.22%-126.16M | 64.31%-19.87M | 69.32%-18.72M | 115.53%911.4K | 8.12%-751.73M | -687.00%-55.67M | -1,054.34%-61.03M |
Other net revenue | 177.29%1.37B | 120.44%297.21M | -568.55%-522.55M | -123.17%-2.07B | -117.63%-1.77B | -110.09%-1.45B | 108.68%111.53M | 149.57%8.93B | 484.86%10.02B | 683.03%14.41B |
Fair value change income | 87.86%-453.03M | 75.89%-641.3M | -93.76%-917.4M | 10.91%-4.6B | -171.82%-3.73B | -127.31%-2.66B | 78.32%-473.46M | -477.39%-5.16B | 1,728.57%5.2B | 1,266.60%9.74B |
Invest income | -7.30%1.76B | -23.17%931.73M | -31.15%389.7M | -83.04%2.47B | -59.64%1.9B | -73.76%1.21B | -35.61%565.99M | 388.84%14.56B | 141.59%4.7B | 324.79%4.62B |
-Including: Investment income associates | -9.63%1.81B | -21.40%1.03B | -46.53%344.87M | -14.77%2.5B | -5.76%2B | -18.04%1.31B | -26.58%645.03M | -0.81%2.94B | 10.31%2.12B | 49.04%1.6B |
Asset deal income | -19.02%22.98M | 66.62%6.78M | -133.66%-6.56M | -81.72%4.13M | 13.97%28.38M | -85.47%4.07M | 539.27%19.5M | -28.47%22.59M | 612.84%24.9M | 578.15%27.99M |
Other revenue | -0.55%68.03M | -12.92%23.26M | -1.04%13.1M | 62.18%176.41M | 9.37%68.41M | -19.85%26.71M | -20.70%13.24M | 124.92%108.77M | 204.61%62.55M | 145.71%33.32M |
Operating profit | -1.25%31.41B | -7.11%21.13B | -29.21%9.28B | -33.97%42.51B | -37.76%31.81B | -45.70%22.74B | 10.43%13.11B | 53.89%64.37B | 87.34%51.1B | 158.42%41.89B |
Add:Non operating Income | 1.62%56.23M | 9.92%39.61M | 13.59%19.86M | 8.42%76.85M | 4.10%55.33M | 17.00%36.04M | 52.36%17.48M | -24.47%70.88M | -19.11%53.15M | -17.64%30.8M |
Less:Non operating expense | -54.81%59.3M | -61.09%39.15M | -51.83%25.87M | -47.33%310.36M | -9.68%131.21M | 28.27%100.61M | 130.82%53.7M | -26.62%589.28M | -24.04%145.28M | -61.10%78.44M |
Total profit | -1.03%31.41B | -6.84%21.13B | -29.06%9.27B | -33.80%42.27B | -37.79%31.73B | -45.79%22.68B | 10.23%13.07B | 55.28%63.86B | 87.86%51.01B | 160.77%41.84B |
Less:Income tax cost | 15.21%5.04B | 7.83%3.42B | -30.94%1.28B | -40.01%6.39B | -49.55%4.37B | -57.74%3.17B | 30.12%1.86B | 49.96%10.65B | 101.18%8.67B | 163.89%7.51B |
Net profit | -3.62%26.37B | -9.23%17.71B | -28.74%7.99B | -32.55%35.89B | -35.39%27.36B | -43.18%19.51B | 7.51%11.22B | 56.39%53.21B | 85.35%42.35B | 160.10%34.33B |
Net profit from continuing operation | -3.62%26.37B | -9.23%17.71B | -28.74%7.99B | -32.55%35.89B | -35.39%27.36B | -43.18%19.51B | 7.51%11.22B | 56.39%53.21B | 85.35%42.35B | 160.10%34.33B |
Less:Minority Profit | -6.74%10.43B | -9.81%7.15B | -22.41%3.34B | -18.65%14.65B | -15.04%11.18B | -9.57%7.93B | 2.93%4.31B | 42.87%18.01B | 53.24%13.16B | 78.71%8.77B |
Net profit of parent company owners | -1.46%15.94B | -8.83%10.56B | -32.69%4.65B | -39.67%21.24B | -44.56%16.18B | -54.71%11.58B | 10.58%6.91B | 64.35%35.2B | 104.70%29.18B | 208.24%25.56B |
Earning per share | ||||||||||
Basic earning per share | -1.80%1.64 | -8.40%1.09 | -32.39%0.48 | -39.67%2.19 | -44.52%1.67 | -54.92%1.19 | 10.94%0.71 | 64.25%3.63 | 104.76%3.01 | 206.98%2.64 |
Diluted earning per share | -1.80%1.64 | -8.40%1.09 | -32.39%0.48 | -39.67%2.19 | -44.52%1.67 | -54.92%1.19 | 10.94%0.71 | 64.25%3.63 | 104.76%3.01 | 206.98%2.64 |
Other composite income | -101.57%-99.71K | -101.57%-99.71K | -347.96%-85.64M | 260.61%6.36M | 278.99%6.36M | 103.13%34.54M | -118.46%-3.96M | -423.11%-3.55M | ||
Other composite income of parent company owners | -101.57%-99.71K | -101.57%-99.71K | ---- | -347.96%-85.64M | 260.61%6.36M | 278.99%6.36M | ---- | 67.65%34.54M | -327.23%-3.96M | -736.27%-3.55M |
Total composite income | -3.64%26.37B | -9.26%17.71B | -28.74%7.99B | -32.76%35.8B | -35.36%27.37B | -43.16%19.51B | 7.51%11.22B | 56.41%53.24B | 85.35%42.34B | 160.05%34.33B |
Total composite income of parent company owners | -1.50%15.94B | -8.89%10.56B | -32.69%4.65B | -39.97%21.15B | -44.53%16.19B | -54.67%11.59B | 10.58%6.91B | 64.35%35.24B | 104.68%29.18B | 208.20%25.56B |
Total composite income of minority owners | -6.74%10.43B | -9.81%7.15B | -22.41%3.34B | -18.65%14.65B | -15.04%11.18B | -9.57%7.93B | 2.93%4.31B | 42.91%18.01B | 53.26%13.16B | 78.67%8.77B |
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 | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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