(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 | 6.14%209.63B | 5.14%139.41B | 5.93%70.15B | 12.21%260.3B | 13.11%197.51B | 18.70%132.59B | 16.39%66.23B | 7.49%231.98B | 8.47%174.61B | 6.15%111.71B |
Operating revenue | 6.14%209.63B | 5.14%139.41B | 5.93%70.15B | 12.21%260.3B | 13.11%197.51B | 18.70%132.59B | 16.39%66.23B | 7.49%231.98B | 8.47%174.61B | 6.15%111.71B |
Other operating revenue | ---- | -13.29%425.22M | ---- | 54.20%1.14B | ---- | 27.13%490.42M | ---- | -5.29%741.24M | ---- | 11.69%385.75M |
Total operating cost | 6.30%203.43B | 5.21%134.89B | 6.03%67.89B | 12.49%253.01B | 13.27%191.38B | 19.12%128.21B | 16.29%64.03B | 7.28%224.91B | 8.42%168.95B | 5.87%107.63B |
Operating cost | 7.44%186.45B | 6.67%123.25B | 7.87%62.12B | 13.63%228.97B | 14.22%173.55B | 19.50%115.53B | 16.19%57.59B | 7.59%201.49B | 9.10%151.93B | 5.98%96.68B |
Operating tax surcharges | 8.50%594.97M | 5.97%399.68M | 8.20%208.54M | 3.05%738.11M | 1.71%548.36M | 0.73%377.17M | 5.29%192.74M | 7.51%716.27M | 11.87%539.14M | 15.34%374.45M |
Operating expense | -9.46%9.48B | -15.10%6.57B | -15.86%3.29B | -2.64%13.9B | 1.29%10.47B | 13.81%7.73B | 18.05%3.91B | 7.22%14.28B | 1.18%10.34B | 7.42%6.79B |
Administration expense | -1.22%4.14B | 3.86%2.87B | 0.90%1.39B | 14.43%5.71B | 11.62%4.19B | 19.00%2.76B | 15.70%1.38B | -2.95%4.99B | 5.09%3.76B | -0.03%2.32B |
Financial expense | -0.45%1.15B | -8.70%705.94M | -10.46%374.43M | 13.14%1.49B | 15.71%1.15B | 19.16%773.22M | 16.64%418.18M | 5.45%1.31B | 7.26%997.59M | 12.10%648.91M |
-Interest expense (Financial expense) | -5.10%1.39B | -4.64%917.77M | -4.13%471.67M | 11.59%1.88B | 18.90%1.46B | 14.94%962.46M | 20.64%491.99M | 11.27%1.69B | 10.26%1.23B | 17.76%837.34M |
-Interest Income (Financial expense) | -1.84%-363.3M | -20.80%-256.78M | -25.24%-136.28M | -5.37%-461.83M | -5.04%-356.74M | 1.95%-212.57M | -36.35%-108.81M | -29.60%-438.3M | -43.39%-339.63M | -37.13%-216.8M |
Research and development | 10.09%1.62B | 7.67%1.11B | -7.26%501.45M | 4.35%2.2B | 5.70%1.47B | 26.76%1.03B | 20.82%540.69M | 6.29%2.11B | 1.63%1.39B | -7.99%809.67M |
Credit Impairment Loss | -45.77%-432.22M | 12.80%-293.26M | -300.73%-269.02M | 10.40%-279.96M | -17.46%-296.51M | -54.49%-336.32M | 4.75%-67.13M | -46,192.99%-312.46M | 12.74%-252.44M | -8.25%-217.69M |
Asset Impairment Loss | -290.94%-64.75M | -155.26%-36.53M | 126.50%27.22M | -69.33%-561.28M | 30.98%33.91M | 67.55%66.1M | -404.59%-102.74M | -136.02%-331.47M | -9.18%25.89M | 152.32%39.45M |
Other net revenue | 10.75%473.4M | 79.30%307.92M | -48.37%153.76M | -80.37%381.01M | -78.23%427.45M | -90.01%171.73M | 87.03%297.8M | -4.06%1.94B | 18.36%1.96B | 4.29%1.72B |
Fair value change income | -40.51%142.2M | -41.94%114.29M | -41.55%52.25M | 85.03%404.73M | 225.04%239.02M | 675.23%196.84M | 240.65%89.4M | 206.18%218.74M | 141.65%73.54M | 171.34%25.39M |
Invest income | 509.78%343.49M | 223.81%246.36M | 7.27%166.44M | -112.78%-68.12M | -118.83%-83.82M | -164.35%-198.99M | -13.67%155.16M | -70.57%533.12M | -75.51%445.24M | -81.50%309.25M |
-Including: Investment income associates | 398.03%447.83M | 658.88%365.61M | 0.79%203.28M | -75.45%129.33M | -83.05%89.92M | -117.33%-65.42M | 1.23%201.68M | -33.29%526.74M | -31.04%530.52M | -38.10%377.55M |
Asset deal income | 39.44%145.83M | 88.91%139.31M | 405.21%110.04M | -93.57%92.48M | -92.67%104.58M | -94.83%73.75M | 188.72%21.78M | 2,368.58%1.44B | 22,234.19%1.43B | 23,988.34%1.43B |
Other revenue | -21.25%338.85M | -62.81%137.74M | -66.80%66.83M | 101.43%793.16M | 76.49%430.28M | 172.59%370.36M | 178.59%201.32M | -21.06%393.76M | -10.20%243.79M | -29.46%135.87M |
Operating profit | 1.72%6.67B | 5.99%4.83B | -3.05%2.41B | -14.95%7.67B | -13.98%6.56B | -21.40%4.56B | 24.83%2.49B | 9.86%9.01B | 12.06%7.62B | 10.88%5.8B |
Add:Non operating Income | 23.92%34.09M | -16.81%15.06M | 3.94%14.5M | 24.14%40.69M | 40.32%27.51M | 81.03%18.11M | 202.29%13.95M | -60.01%32.78M | -75.24%19.6M | -63.89%10M |
Less:Non operating expense | -9.29%58.48M | -43.54%23.94M | -1.31%12.48M | 173.40%653.63M | -11.74%64.47M | -17.26%42.4M | -3.91%12.65M | 66.45%239.08M | -12.95%73.04M | 27.28%51.24M |
Total profit | 1.92%6.64B | 6.36%4.82B | -3.02%2.42B | -19.91%7.05B | -13.86%6.52B | -21.26%4.53B | 25.44%2.49B | 8.16%8.81B | 11.35%7.57B | 10.36%5.76B |
Less:Income tax cost | 3.57%1.62B | 9.66%1.22B | 2.28%551.13M | 3.93%1.89B | -1.16%1.57B | -6.45%1.12B | 18.63%538.85M | -2.83%1.82B | 10.54%1.58B | 13.39%1.19B |
Net profit | 1.40%5.02B | 5.28%3.6B | -4.48%1.87B | -26.11%5.17B | -17.22%4.95B | -25.14%3.42B | 27.46%1.95B | 11.43%6.99B | 11.56%5.98B | 9.59%4.56B |
Net profit from continuing operation | 1.40%5.02B | 5.28%3.6B | -4.48%1.87B | -26.11%5.17B | -17.22%4.95B | -25.14%3.42B | 27.46%1.95B | 11.43%6.99B | 11.56%5.98B | 9.59%4.56B |
Less:Minority Profit | -16.24%969.12M | -18.80%655.45M | -25.75%323.29M | 1.72%1.4B | -1.14%1.16B | -7.07%807.18M | 54.77%435.4M | 16.41%1.37B | 33.04%1.17B | 45.49%868.61M |
Net profit of parent company owners | 6.78%4.05B | 12.72%2.94B | 1.62%1.54B | -32.92%3.77B | -21.13%3.8B | -29.38%2.61B | 21.31%1.52B | 10.28%5.62B | 7.35%4.81B | 3.58%3.7B |
Earning per share | ||||||||||
Basic earning per share | 5.83%1.09 | 11.27%0.79 | 2.44%0.42 | -36.65%1.02 | -28.97%1.03 | -37.17%0.71 | -6.82%0.41 | -10.06%1.61 | -8.23%1.45 | -10.32%1.13 |
Diluted earning per share | 5.83%1.09 | 11.27%0.79 | 2.44%0.42 | -36.65%1.02 | -28.97%1.03 | -37.17%0.71 | -6.82%0.41 | -10.06%1.61 | -8.23%1.45 | -10.32%1.13 |
Other composite income | 84.45%-26.59M | 70.99%-35.64M | 101.48%463.24K | 44.05%-126.72M | 53.77%-170.97M | 26.23%-122.85M | 17.92%-31.35M | -359.02%-226.48M | -752.29%-369.83M | -652.70%-166.53M |
Other composite income of parent company owners | 79.19%-34.85M | 74.46%-32.41M | 83.92%-4.91M | 45.02%-124.77M | 54.18%-167.44M | 21.83%-126.92M | 24.57%-30.56M | -287.52%-226.93M | -629.57%-365.39M | -419.87%-162.37M |
Other composite income of minority owners | 334.02%8.26M | -179.44%-3.23M | 774.36%5.38M | -535.08%-1.95M | 20.56%-3.53M | 197.68%4.07M | -134.54%-797.26K | 101.34%449.15K | 63.86%-4.44M | 79.81%-4.16M |
Total composite income | 4.47%5B | 8.12%3.56B | -2.90%1.87B | -25.51%5.04B | -14.81%4.78B | -25.09%3.29B | 28.62%1.92B | 6.34%6.77B | 3.57%5.61B | 4.83%4.4B |
Total composite income of parent company owners | 10.75%4.02B | 17.18%2.91B | 3.38%1.54B | -32.41%3.64B | -18.41%3.63B | -29.73%2.48B | 22.85%1.49B | 3.37%5.39B | -2.30%4.45B | -2.36%3.53B |
Total composite income of minority owners | -15.27%977.38M | -19.60%652.22M | -24.37%328.67M | 1.55%1.4B | -1.07%1.15B | -6.15%811.25M | 53.23%434.6M | 19.85%1.38B | 34.41%1.17B | 49.97%864.45M |
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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