(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 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 4.67%549.32B | 10.24%2.27T | 8.81%1.67T | 4.91%1.11T | 8.12%524.83B | 8.58%2.06T | 14.87%1.54T | 13.29%1.06T | 19.94%485.43B | 17.19%1.89T |
Operating revenue | 4.67%549.32B | 10.24%2.27T | 8.81%1.67T | 4.91%1.11T | 8.12%524.83B | 8.58%2.06T | 14.87%1.54T | 13.29%1.06T | 19.94%485.43B | 17.19%1.89T |
Other operating revenue | ---- | 26.10%10.31B | ---- | 43.38%3.2B | ---- | 129.84%8.17B | ---- | 80.94%2.23B | ---- | 18.98%3.56B |
Total operating cost | 4.68%527.47B | 10.29%2.16T | 9.28%1.6T | 5.39%1.06T | 7.76%503.88B | 9.92%1.96T | 15.71%1.46T | 13.93%1.01T | 20.81%467.58B | 17.13%1.78T |
Operating cost | 4.67%504.9B | 11.01%2.04T | 9.89%1.52T | 5.66%1.01T | 8.20%482.36B | 9.67%1.84T | 15.73%1.39T | 13.67%952.78B | 20.74%445.82B | 16.51%1.68T |
Operating tax surcharges | -17.49%1.93B | 21.75%14.31B | -12.16%6.29B | -28.60%4.17B | -3.64%2.34B | -20.51%11.76B | -31.02%7.16B | -13.70%5.84B | 9.39%2.43B | -6.97%14.79B |
Operating expense | -4.33%1.64B | 16.57%7.63B | 11.08%5.06B | 10.70%3.29B | 9.70%1.72B | 5.94%6.54B | 5.65%4.56B | -4.11%2.97B | 25.47%1.56B | 11.69%6.18B |
Administration expense | 1.17%8.08B | 1.19%34.4B | 1.89%23.41B | 3.08%17.04B | -6.00%7.98B | -1.86%34B | -2.85%22.97B | 0.34%16.53B | -0.09%8.49B | 19.47%34.64B |
Financial expense | 51.08%4.59B | -5.57%18.58B | -6.81%14.06B | 11.62%10.21B | -10.18%3.04B | 74.19%19.67B | 83.04%15.08B | 79.60%9.15B | 21.14%3.38B | 44.76%11.29B |
-Interest expense (Financial expense) | 9.27%5B | 12.38%20.11B | 18.66%13.79B | 16.60%9.37B | 18.46%4.57B | 27.61%17.9B | 15.66%11.62B | 22.15%8.03B | 17.26%3.86B | 12.84%14.02B |
-Interest Income (Financial expense) | 7.01%-707.99M | -16.86%-4.57B | -27.10%-3.28B | -24.11%-2.22B | -5.83%-761.34M | -22.42%-3.91B | -0.05%-2.58B | -6.37%-1.79B | 7.95%-719.42M | 15.00%-3.2B |
Research and development | -1.68%6.34B | -7.40%46.07B | -0.88%27.76B | 0.36%19.37B | 9.42%6.44B | 24.32%49.75B | 34.53%28B | 39.28%19.3B | 93.25%5.89B | 56.80%40.02B |
Credit Impairment Loss | -77.74%31.72M | -0.05%-8.6B | 27.08%-4.64B | 34.73%-4.59B | 529.45%142.5M | 6.74%-8.59B | -79.19%-6.36B | -102.78%-7.03B | 64.21%-33.18M | -175.72%-9.21B |
Asset Impairment Loss | -103.93%-5.67M | -15.14%-5.71B | -10.49%-1.49B | -1.05%-1.62B | 123.50%144.22M | -44.89%-4.96B | -122.00%-1.34B | -686.73%-1.61B | 98.61%64.53M | -941.40%-3.42B |
Other net revenue | -41.83%895.69M | -35.34%-8.68B | -35.94%-2.84B | 12.13%-3.73B | -56.11%1.54B | 9.23%-6.41B | -268.41%-2.09B | -156.28%-4.24B | 338.49%3.51B | -312.50%-7.07B |
Fair value change income | 106.92%161K | 91.88%-9.44M | 119.53%5.35M | 97.06%-799K | -157.37%-2.33M | 50.85%-116.3M | -55.91%-27.39M | 80.93%-27.19M | 325.81%4.06M | -565.98%-236.59M |
Invest income | -37.34%678.53M | -28.89%4.04B | -42.71%2.62B | -45.42%1.97B | -66.40%1.08B | 20.67%5.68B | 48.61%4.58B | 102.03%3.61B | 327.75%3.22B | -23.72%4.7B |
-Including: Investment income associates | -32.94%556.51M | -13.60%3.85B | -9.43%2.97B | -13.42%2.04B | 14.80%829.87M | -9.44%4.46B | -2.45%3.28B | 33.86%2.35B | 12.15%722.86M | -16.98%4.92B |
Asset deal income | 35.33%14.82M | -50.73%229.44M | -66.49%69.92M | -73.26%50.92M | -70.74%10.95M | 42.39%465.69M | 43.85%208.65M | 39.20%190.46M | -26.92%37.43M | 96.82%327.05M |
Other revenue | 8.91%176.12M | 23.19%1.37B | -31.87%579.18M | -25.23%466.7M | -23.99%161.72M | 43.47%1.11B | 125.40%850.13M | 164.76%624.18M | 288.77%212.77M | 26.15%772.88M |
Operating profit | 1.12%22.74B | 7.38%93.13B | -1.76%69.78B | -3.18%48.81B | 5.25%22.49B | -13.91%86.73B | -1.69%71.04B | -2.33%50.41B | 15.47%21.37B | 6.66%100.75B |
Add:Non operating Income | -14.71%111.4M | -49.69%1.17B | -45.48%1.09B | -49.25%927.78M | -16.82%130.61M | 178.42%2.32B | 176.66%1.99B | 231.56%1.83B | -16.65%157.01M | 2.90%832.64M |
Less:Non operating expense | -39.74%26.5M | 503.50%1.3B | -40.60%207.33M | -51.60%99.48M | -68.62%43.97M | -60.52%215.93M | -30.37%349.05M | -53.45%205.51M | -10.55%140.11M | -45.34%546.91M |
Total profit | 1.11%22.83B | 4.68%93B | -2.77%70.66B | -4.61%49.63B | 5.57%22.58B | -12.08%88.84B | 0.28%72.68B | 0.60%52.03B | 15.37%21.38B | 7.18%101.04B |
Less:Income tax cost | 0.96%4.97B | -0.86%19.46B | -10.08%13.91B | -11.27%9.62B | 5.15%4.93B | -15.29%19.62B | -7.92%15.47B | -6.84%10.85B | 10.13%4.69B | -0.75%23.17B |
Net profit | 1.16%17.85B | 6.25%73.54B | -0.80%56.76B | -2.86%40.01B | 5.69%17.65B | -11.12%69.21B | 2.75%57.21B | 2.77%41.19B | 16.93%16.7B | 9.78%77.87B |
Net profit from continuing operation | 1.16%17.85B | 6.25%73.54B | -0.80%56.76B | -2.86%40.01B | 5.69%17.65B | -11.12%69.21B | 2.75%57.21B | 2.77%41.19B | 16.93%16.7B | 9.78%77.87B |
Less:Minority Profit | 0.92%2.93B | 5.55%19.28B | -4.20%13.1B | -12.90%11.04B | -23.12%2.9B | -30.62%18.26B | -23.42%13.68B | -12.24%12.67B | 14.87%3.78B | 1.22%26.32B |
Net profit of parent company owners | 1.20%14.92B | 6.50%54.26B | 0.27%43.65B | 1.61%28.97B | 14.11%14.74B | -1.16%50.95B | 15.11%43.54B | 11.22%28.51B | 17.55%12.92B | 14.74%51.55B |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.35 | 6.50%1.31 | 0.00%1.05 | 2.94%0.7 | 12.90%0.35 | -1.60%1.23 | 14.13%1.05 | 9.68%0.68 | 14.81%0.31 | 16.82%1.25 |
Diluted earning per share | 0.00%0.35 | 6.50%1.31 | 0.00%1.05 | 2.94%0.7 | 12.90%0.35 | -1.60%1.23 | 14.13%1.05 | 9.68%0.68 | 14.81%0.31 | 16.82%1.25 |
Other composite income | -75.98%162.82M | 61.51%-1.09B | 65.37%-1.32B | 62.88%-1.08B | 203.28%677.79M | -1,558.67%-2.83B | -574.17%-3.8B | -762.02%-2.92B | 292.41%223.49M | -79.33%193.93M |
Other composite income of parent company owners | -75.97%162.58M | 45.53%-677.28M | 82.83%-793.65M | 84.98%-548.18M | 203.27%676.53M | -417.26%-1.24B | -749.65%-4.62B | -920.27%-3.65B | 292.23%223.08M | -56.84%391.95M |
Other composite income of minority owners | -80.62%245K | 74.03%-411.66M | -163.27%-521.78M | -173.77%-536.79M | 209.05%1.26M | -700.59%-1.59B | 4,369.85%824.72M | 3,784.94%727.69M | 485.85%409K | -760.15%-198.02M |
Total composite income | -1.70%18.01B | 9.14%72.45B | 3.79%55.44B | 1.73%38.92B | 8.30%18.33B | -14.96%66.38B | -3.09%53.41B | -3.71%38.26B | 19.47%16.92B | 8.62%78.07B |
Total composite income of parent company owners | -2.18%15.08B | 7.81%53.59B | 10.14%42.86B | 14.32%28.42B | 17.32%15.42B | -4.30%49.71B | 4.38%38.91B | -1.65%24.86B | 20.85%13.14B | 13.33%51.94B |
Total composite income of minority owners | 0.89%2.93B | 13.12%18.86B | -13.24%12.58B | -21.63%10.5B | -23.09%2.9B | -36.17%16.68B | -18.72%14.5B | -7.32%13.4B | 14.88%3.78B | 0.34%26.12B |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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