(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 | 19.04%142.25B | 30.67%91.43B | 47.60%42.86B | 26.12%173.21B | 20.13%119.5B | 12.61%69.97B | -13.63%29.04B | 0.69%137.34B | 9.56%99.48B | 0.33%62.13B |
Operating revenue | 19.04%142.25B | 30.67%91.43B | 47.60%42.86B | 26.12%173.21B | 20.13%119.5B | 12.61%69.97B | -13.63%29.04B | 0.69%137.34B | 9.56%99.48B | 0.33%62.13B |
Other operating revenue | ---- | 20.87%1.21B | ---- | -24.13%1.99B | ---- | 4.98%1B | ---- | -11.78%2.62B | ---- | -18.96%955.14M |
Total operating cost | 15.93%133.54B | 23.83%85.68B | 37.95%40.53B | 28.43%167.71B | 24.43%115.19B | 20.45%69.19B | -10.25%29.38B | -0.98%130.59B | 6.24%92.57B | -2.64%57.44B |
Operating cost | 16.22%112.72B | 24.56%72.47B | 40.62%34.27B | 27.12%140.77B | 21.74%96.98B | 14.72%58.18B | -12.47%24.37B | -3.17%110.74B | 5.19%79.67B | -2.22%50.71B |
Operating tax surcharges | 21.76%5.15B | 41.02%3.38B | 57.88%1.49B | 16.90%5.99B | 16.50%4.23B | 16.81%2.4B | -9.69%945.98M | 20.94%5.12B | 38.46%3.63B | 14.22%2.05B |
Operating expense | 22.26%6.24B | 16.96%3.81B | 17.32%1.71B | 41.00%8.29B | 32.53%5.11B | 46.80%3.25B | 38.31%1.45B | 13.17%5.88B | -1.39%3.85B | -9.34%2.22B |
Administration expense | -3.06%3B | -3.45%2B | -5.48%1B | -3.24%4.74B | -10.61%3.09B | -6.43%2.07B | -9.97%1.06B | 21.03%4.89B | 43.33%3.46B | 65.03%2.21B |
Financial expense | -15.87%232.77M | 28.38%-160.12M | 683.59%93.98M | 94.94%-125.89M | 110.08%276.69M | 92.38%-223.57M | -95.88%11.99M | -454.93%-2.49B | -587.29%-2.74B | -856.93%-2.93B |
-Interest expense (Financial expense) | -1.67%682.79M | -0.10%447.36M | 15.89%235.49M | 32.16%946.65M | 42.64%694.42M | 47.94%447.82M | 37.78%203.19M | 51.90%716.28M | 33.79%486.82M | 30.70%302.71M |
-Interest Income (Financial expense) | 7.39%-748.14M | 12.37%-484.97M | 13.06%-261.93M | -0.37%-1.2B | 10.23%-807.8M | 2.21%-553.4M | -10.28%-301.29M | -51.69%-1.19B | -64.00%-899.89M | -61.45%-565.92M |
Research and development | 12.67%6.2B | 19.24%4.18B | 27.73%1.96B | 24.97%8.05B | 16.88%5.5B | 10.48%3.51B | 15.92%1.53B | 43.56%6.45B | 64.79%4.71B | 70.99%3.18B |
Credit Impairment Loss | 93.74%-3.87M | 47.34%-7.58M | 70.36%-3.72M | -142.23%-62.47M | -126.58%-61.74M | -120.71%-14.39M | -149.79%-12.54M | 78.93%-25.79M | 54.44%-27.25M | 75.14%-6.52M |
Asset Impairment Loss | -7.37%-351.85M | 29.94%-213.12M | 67.94%-53.22M | -44.68%-487.61M | -320.34%-327.7M | -290.20%-304.2M | ---165.98M | 28.38%-337.02M | 69.98%-77.96M | 69.99%-77.96M |
Other net revenue | 202.00%3.14B | 437.91%2.38B | 382.23%1.3B | 39.80%1.7B | -8.46%1.04B | -27.28%443.17M | -40.85%269.69M | -34.10%1.21B | -29.78%1.14B | -34.42%609.46M |
Fair value change income | -113.17%-9.21M | 152.62%69.68M | -36.06%30.01M | -151.72%-26.04M | -61.42%69.88M | -8.63%-132.42M | 349.78%46.94M | -83.57%50.34M | 7.37%181.12M | -232.89%-121.91M |
Invest income | 15.98%770.36M | 8.74%504.18M | -9.08%231.86M | 13.36%760.93M | 21.67%664.2M | 22.96%463.66M | 43.27%255.01M | -39.48%671.24M | -42.17%545.92M | -42.04%377.09M |
-Including: Investment income associates | 1.04%654.04M | 5.07%463.31M | 13.41%227.32M | 3.21%744.14M | 6.84%647.32M | 4.59%440.93M | 8.59%200.44M | -29.08%720.98M | -32.44%605.87M | -34.56%421.58M |
Asset deal income | -394.07%-18.11M | -708.25%-17.41M | -121.58%-18.03M | -97.95%99.59K | 92.06%-3.66M | 93.16%-2.15M | -113.51%-8.14M | 117.55%4.86M | -229.82%-46.13M | -31.01%-31.48M |
Other revenue | 293.86%2.75B | 373.36%2.05B | 621.30%1.11B | 77.84%1.51B | 24.72%699.31M | -7.99%432.68M | -43.94%154.39M | -18.81%850.36M | -33.19%560.71M | -5.38%470.23M |
Operating profit | 121.45%11.86B | 563.80%8.13B | 5,241.25%3.63B | -9.62%7.2B | -33.44%5.36B | -76.89%1.23B | -105.27%-70.66M | 25.09%7.97B | 52.43%8.05B | 37.43%5.3B |
Add:Non operating Income | -24.80%236.45M | -6.57%191.42M | -2.40%136.74M | -16.05%743.71M | -59.64%314.42M | -64.95%204.89M | -73.05%140.1M | -23.68%885.95M | 310.18%778.98M | 530.68%584.64M |
Less:Non operating expense | -17.46%55.58M | -5.29%35.98M | 58.00%11.41M | 159.99%120.63M | 182.49%67.34M | 75.97%37.99M | -47.82%7.22M | -2.24%46.4M | -21.99%23.84M | 37.54%21.59M |
Total profit | 114.91%12.04B | 495.39%8.29B | 5,939.60%3.76B | -11.16%7.82B | -36.35%5.6B | -76.27%1.39B | -96.63%62.22M | 17.70%8.81B | 61.85%8.8B | 49.05%5.87B |
Less:Income tax cost | 166.22%1.61B | 3,988.05%1.21B | 567.96%530.76M | 44.69%801.24M | -7.20%604.98M | -89.20%29.6M | -152.76%-113.42M | -26.86%553.74M | 32.31%651.89M | -32.65%274.2M |
Net profit | 108.70%10.43B | 419.52%7.08B | 1,737.35%3.23B | -14.90%7.02B | -38.68%5B | -75.63%1.36B | -89.24%175.64M | 22.72%8.25B | 64.80%8.15B | 58.47%5.59B |
Net profit from continuing operation | 108.70%10.43B | 419.52%7.08B | 1,737.35%3.23B | -14.90%7.02B | -38.68%5B | -75.63%1.36B | -89.24%175.64M | 22.72%8.25B | 64.80%8.15B | 58.47%5.59B |
Less:Minority Profit | -55.19%1.05M | -40.19%825.49K | -140.86%-575.91K | 109.47%1.25M | 120.74%2.35M | 116.01%1.38M | 168.66%1.41M | -1,126.11%-13.23M | ---11.34M | ---8.62M |
Net profit of parent company owners | 108.78%10.43B | 419.99%7.08B | 1,752.55%3.23B | -15.06%7.02B | -38.79%4.99B | -75.69%1.36B | -89.34%174.23M | 22.90%8.27B | 65.03%8.16B | 58.72%5.6B |
Earning per share | ||||||||||
Basic earning per share | 108.47%1.23 | 418.75%0.83 | 1,800.00%0.38 | -9.89%0.82 | -33.71%0.59 | -73.77%0.16 | -88.89%0.02 | 24.66%0.91 | 64.81%0.89 | 56.41%0.61 |
Diluted earning per share | 106.78%1.22 | 418.75%0.83 | 1,800.00%0.38 | -9.89%0.82 | -32.95%0.59 | -73.33%0.16 | -88.89%0.02 | 24.66%0.91 | 62.96%0.88 | 57.89%0.6 |
Other composite income | 73.43%-263.68M | 147.30%221.11M | 28.86%-266.83M | -146.13%-222.25M | -183.18%-992.21M | -135.09%-467.45M | -243.21%-375.06M | 43.61%481.81M | 5,284.15%1.19B | 10,403.99%1.33B |
Other composite income of parent company owners | 73.43%-263.68M | 147.30%221.11M | 28.86%-266.83M | -146.13%-222.25M | -183.18%-992.21M | -135.09%-467.45M | -243.21%-375.06M | 43.61%481.81M | 5,284.15%1.19B | 10,403.99%1.33B |
Total composite income | 153.82%10.17B | 715.50%7.3B | 1,584.52%2.96B | -22.14%6.8B | -57.13%4B | -87.07%895.22M | -110.53%-199.41M | 23.71%8.73B | 89.80%9.34B | 96.95%6.92B |
Total composite income of parent company owners | 153.94%10.16B | 716.66%7.3B | 1,574.39%2.96B | -22.27%6.8B | -57.21%4B | -87.11%893.84M | -110.59%-200.82M | 23.88%8.75B | 90.03%9.35B | 97.19%6.93B |
Total composite income of minority owners | -55.19%1.05M | -40.19%825.49K | -140.86%-575.91K | 109.47%1.25M | 120.74%2.35M | 116.01%1.38M | 168.66%1.41M | -1,126.11%-13.23M | ---11.34M | ---8.62M |
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 | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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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