(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 | 2.85%391.97B | 2.82%265.97B | 3.65%134.49B | 6.92%507.84B | 6.50%381.1B | 7.68%258.68B | 9.43%129.75B | 9.40%474.97B | 9.59%357.84B | 10.42%240.22B |
Operating revenue | 2.85%391.97B | 2.82%265.97B | 3.65%134.49B | 6.92%507.84B | 6.50%381.1B | 7.68%258.68B | 9.43%129.75B | 9.40%474.97B | 9.59%357.84B | 10.42%240.22B |
Other operating revenue | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | 2.36%351.45B | 2.04%235.2B | 2.68%121.14B | 6.59%468.5B | 5.85%343.35B | 7.31%230.49B | 9.81%117.99B | 9.38%439.53B | 9.53%324.39B | 9.86%214.78B |
Operating cost | 3.04%274.41B | 2.70%183.96B | 3.76%94.95B | 6.32%361.42B | 6.06%266.33B | 8.09%179.12B | 11.90%91.51B | 10.61%339.94B | 10.61%251.11B | 10.50%165.72B |
Operating tax surcharges | 10.96%1.45B | 8.36%918.25M | 1.17%409.6M | 13.30%1.86B | 8.18%1.31B | 8.01%847.42M | 25.85%404.86M | -5.01%1.64B | -0.04%1.21B | 0.59%784.56M |
Operating expense | -3.23%39.43B | -1.31%27.57B | -0.15%14.16B | 4.30%56.12B | 0.11%40.75B | 0.11%27.93B | -0.39%14.18B | 3.13%53.8B | 7.07%40.71B | 9.09%27.9B |
Administration expense | -0.56%26.88B | -0.69%17.84B | -3.00%9.91B | 6.37%35.72B | 6.37%27.04B | 5.10%17.97B | 4.29%10.22B | 3.76%33.58B | -0.94%25.42B | 4.60%17.1B |
Financial expense | -12.24%517.86M | -48.16%250.41M | -50.92%144.37M | 4,462.12%332.39M | 2,065.31%590.09M | 1,531.37%483.05M | 50.63%294.18M | -99.44%7.29M | -97.92%27.25M | -97.26%29.61M |
-Interest expense (Financial expense) | -5.80%1.79B | -9.61%1.19B | -15.12%590.55M | 35.31%2.55B | 36.69%1.9B | 40.36%1.32B | 45.47%695.75M | -22.31%1.88B | -21.28%1.39B | -31.29%939.72M |
-Interest Income (Financial expense) | 5.50%-1.48B | -0.32%-1.04B | -14.37%-466.83M | -30.93%-2.37B | -29.09%-1.57B | -29.13%-1.04B | -29.19%-408.18M | -64.74%-1.81B | -111.00%-1.21B | -164.57%-804.71M |
Research and development | 19.30%8.75B | 12.53%4.66B | 13.86%1.57B | 23.59%13.05B | 24.00%7.33B | 27.23%4.14B | 23.37%1.38B | 52.31%10.56B | 101.40%5.91B | 84.76%3.25B |
Credit Impairment Loss | -28.45%-5.33B | -47.44%-3.76B | -98.74%-2.2B | -37.99%-3.23B | -35.23%-4.15B | -18.88%-2.55B | -0.27%-1.11B | -28.68%-2.34B | -33.02%-3.07B | -25.69%-2.15B |
Asset Impairment Loss | 20.67%-103.59M | 3.69%-132.21M | 15.33%-21.63M | -175.40%-278M | -1,035.11%-130.58M | -53.97%-137.28M | 80.12%-25.54M | 57.08%-100.95M | 70.52%-11.5M | -296.56%-89.16M |
Other net revenue | -45.33%-1.49B | -39.19%-1.38B | 5.04%-1.03B | -45.02%3.23B | -177.07%-1.02B | -268.86%-992.22M | -2,484.30%-1.09B | -19.97%5.87B | -65.14%1.33B | -81.38%587.58M |
Fair value change income | 26.23%-781.37M | -5.56%-1.06B | 67.09%-401.27M | -873.40%-883.31M | -618.83%-1.06B | -1,072.57%-1.01B | -1,050.21%-1.22B | -34.83%-90.74M | 434.83%204.15M | 186.36%103.65M |
Invest income | 7.09%1.86B | 9.54%1.24B | 18.42%684.5M | 4.85%2.37B | 14.67%1.74B | 34.51%1.13B | 41.68%578.05M | -45.99%2.26B | -57.17%1.51B | -74.12%839.49M |
-Including: Investment income associates | 14.02%1.76B | 14.96%1.14B | 23.55%636.67M | 3.14%2.12B | 10.18%1.54B | 19.58%995.97M | 26.39%515.33M | 4.31%2.05B | 7.37%1.4B | -18.23%832.9M |
Asset deal income | 235.79%1.41B | 713.03%1.14B | 180.16%132.4M | 11.08%1.77B | 18.94%421.03M | -48.50%140.32M | -63.31%47.26M | 0.13%1.59B | -53.51%353.98M | -52.68%272.45M |
Other revenue | -32.60%1.46B | -16.40%1.2B | 21.05%772.24M | -23.53%3.48B | -7.50%2.16B | -10.71%1.44B | -24.69%637.94M | 23.77%4.54B | 21.82%2.33B | 35.46%1.61B |
Operating profit | 6.26%39.03B | 8.10%29.4B | 15.36%12.32B | 3.06%42.57B | 5.60%36.73B | 4.50%27.19B | -4.41%10.68B | 4.13%41.3B | 1.73%34.78B | 3.31%26.02B |
Add:Non operating Income | 30.52%1.49B | 53.15%954.5M | 14.86%262M | 12.01%2.61B | 16.56%1.14B | 6.75%623.26M | -4.81%228.1M | 14.21%2.33B | 0.78%980.31M | -12.20%583.82M |
Less:Non operating expense | -1.71%2.81B | 28.99%2.11B | 140.66%1.49B | -24.55%5.98B | -27.28%2.86B | -38.97%1.64B | -70.33%618.44M | 1.09%7.92B | -15.90%3.93B | 9.91%2.68B |
Total profit | 7.71%37.71B | 7.86%28.24B | 7.81%11.09B | 9.77%39.2B | 10.00%35.01B | 9.42%26.18B | 10.32%10.29B | 5.44%35.71B | 4.41%31.83B | 2.18%23.93B |
Less:Income tax cost | 6.36%8.37B | 4.44%6.27B | 6.38%2.46B | 9.19%8.78B | 9.42%7.87B | 7.79%6.01B | 12.31%2.31B | 4.17%8.04B | 2.03%7.19B | 0.41%5.57B |
Net profit | 8.09%29.34B | 8.88%21.97B | 8.23%8.63B | 9.94%30.43B | 10.17%27.14B | 9.92%20.17B | 9.75%7.97B | 5.82%27.68B | 5.12%24.64B | 2.73%18.35B |
Net profit from continuing operation | 8.09%29.34B | 8.88%21.97B | 8.23%8.63B | 9.94%30.43B | 10.17%27.14B | 9.92%20.17B | 9.75%7.97B | 5.82%27.68B | 5.12%24.64B | 2.73%18.35B |
Less:Minority Profit | -2.29%41.53M | 645.89%153.78M | 349.06%30.74M | -120.81%-17.27M | -54.79%42.51M | -66.66%20.62M | -130.67%-12.34M | -59.02%83.01M | -14.04%94.03M | -49.58%61.84M |
Net profit of parent company owners | 8.11%29.3B | 8.23%21.81B | 7.68%8.6B | 10.34%30.45B | 10.42%27.1B | 10.18%20.15B | 10.53%7.98B | 6.32%27.59B | 5.21%24.54B | 3.09%18.29B |
Earning per share | ||||||||||
Basic earning per share | 6.67%0.32 | 9.09%0.24 | 0.00%0.09 | 10.00%0.33 | 11.11%0.3 | 10.00%0.22 | 12.50%0.09 | -3.23%0.3 | -3.57%0.27 | -9.09%0.2 |
Diluted earning per share | 6.67%0.32 | 9.09%0.24 | 0.00%0.09 | 10.00%0.33 | 11.11%0.3 | 10.00%0.22 | 12.50%0.09 | -3.23%0.3 | -3.57%0.27 | -9.09%0.2 |
Other composite income | -356.60%-368.78M | -228.88%-345.35M | -68.48%-149.05M | -18.37%440.25M | -61.21%143.72M | 35.66%267.97M | 57.76%-88.47M | 336.51%539.3M | 344.64%370.52M | 305.58%197.52M |
Other composite income of parent company owners | -356.60%-368.78M | -228.88%-345.35M | -68.48%-149.05M | -18.37%440.25M | -61.21%143.72M | 35.66%267.97M | 57.76%-88.47M | 336.51%539.3M | 344.64%370.52M | 305.70%197.52M |
Total composite income | 6.17%28.97B | 5.77%21.62B | 7.55%8.48B | 9.40%30.87B | 9.11%27.29B | 10.19%20.44B | 11.75%7.88B | 8.83%28.22B | 7.40%25.01B | 4.39%18.55B |
Total composite income of parent company owners | 6.19%28.93B | 5.12%21.47B | 7.00%8.45B | 9.79%30.89B | 9.36%27.24B | 10.45%20.42B | 12.57%7.9B | 9.36%28.13B | 7.50%24.91B | 4.77%18.49B |
Total composite income of minority owners | -2.29%41.53M | 645.89%153.78M | 349.06%30.74M | -120.81%-17.27M | -54.79%42.51M | -66.66%20.62M | -130.67%-12.34M | -59.02%83.01M | -14.04%94.03M | -49.55%61.84M |
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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