(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 | -1.13%2.26T | 5.00%1.55T | 10.88%812.18B | -7.04%3.01T | -7.06%2.28T | -8.35%1.48T | -6.02%732.47B | 23.90%3.24T | 30.58%2.46T | 34.94%1.61T |
Operating revenue | -1.13%2.26T | 5.00%1.55T | 10.88%812.18B | -7.04%3.01T | -7.06%2.28T | -8.35%1.48T | -6.02%732.47B | 23.90%3.24T | 30.58%2.46T | 34.94%1.61T |
Other operating revenue | ---- | -2.31%32.34B | ---- | 13.05%72.87B | ---- | 7.88%33.1B | ---- | 2.95%64.46B | ---- | 12.81%30.68B |
Total operating cost | -0.90%2.09T | 4.93%1.44T | 10.61%753.34B | -6.77%2.76T | -7.01%2.11T | -7.31%1.37T | -6.51%681.06B | 20.71%2.96T | 26.74%2.27T | 30.23%1.48T |
Operating cost | -0.96%1.77T | 5.48%1.23T | 12.07%646.67B | -8.92%2.3T | -7.74%1.79T | -7.83%1.16T | -7.48%577.01B | 22.03%2.53T | 28.37%1.94T | 31.93%1.26T |
Operating tax surcharges | -0.51%201.05B | 3.53%134.44B | 4.10%65.88B | 6.57%295.02B | -5.50%202.08B | -7.64%129.86B | -6.40%63.28B | 22.13%276.82B | 31.52%213.84B | 37.73%140.6B |
Operating expense | -7.48%46.39B | -6.21%30.02B | -7.96%14.66B | 2.79%70.26B | 0.81%50.14B | -2.35%32B | -0.85%15.93B | -4.13%68.35B | -2.07%49.74B | 1.14%32.77B |
Administration expense | 16.31%47.43B | 13.49%29.64B | 11.31%15.91B | 8.91%55.02B | 8.84%40.77B | 7.30%26.12B | 17.43%14.29B | -2.28%50.52B | -9.13%37.46B | -7.86%24.34B |
Financial expense | -25.00%10.5B | -26.08%6.79B | -8.40%4.22B | -7.67%18.11B | -7.17%14B | 0.04%9.19B | 13.94%4.61B | 15.09%19.61B | 13.25%15.09B | -0.28%9.18B |
-Interest expense (Financial expense) | -13.98%15.64B | -11.73%10.76B | -9.95%5.53B | 11.64%24.06B | 19.65%18.18B | 26.34%12.18B | 26.34%6.14B | 9.19%21.55B | 2.50%15.2B | -5.40%9.64B |
-Interest Income (Financial expense) | -21.19%-6.4B | -23.05%-4.43B | -18.69%-1.7B | -74.44%-8.27B | -116.21%-5.28B | -161.60%-3.6B | -158.84%-1.43B | -58.78%-4.74B | -41.21%-2.44B | -7.51%-1.38B |
Research and development | -0.72%13.89B | 0.06%9.66B | 1.08%6B | 9.70%21.96B | 0.21%13.99B | 5.57%9.65B | 20.66%5.93B | 19.65%20.02B | 16.37%13.96B | 10.30%9.14B |
Credit Impairment Loss | -146.04%-180M | -140.92%-169M | -532.00%-108M | 97.67%-37M | 188.86%391M | 182.11%413M | 108.87%25M | -349.58%-1.59B | -30.95%-440M | -87.69%-503M |
Asset Impairment Loss | 98.44%-23M | 85.22%-216M | -750.00%-26M | 22.23%-28.96B | -154.75%-1.48B | -157.67%-1.46B | -63.64%4M | -34.85%-37.23B | -5.46%-579M | -19.62%-567M |
Other net revenue | 54.81%29.6B | 10.84%17.54B | -29.34%8.71B | 114.28%4.76B | 891.92%19.12B | 322.06%15.83B | 83.74%12.33B | -246.45%-33.34B | -106.87%-2.41B | -125.06%-7.13B |
Fair value change income | 240.93%11.98B | 420.43%8.63B | 15.70%4.67B | 181.49%2.01B | 324.76%3.51B | 119.68%1.66B | --4.03B | ---2.46B | ---1.56B | ---8.43B |
Invest income | -19.31%3.49B | -82.99%1.14B | -106.66%-233M | 185.76%9.55B | 141.38%4.33B | 252.88%6.7B | -0.60%3.5B | -131.48%-11.14B | -133.50%-10.45B | -116.71%-4.38B |
-Including: Investment income associates | -6.60%14.48B | 6.47%10.29B | 15.99%5.32B | 21.55%18.54B | 20.70%15.5B | 19.29%9.67B | 35.20%4.59B | 14.95%15.25B | 14.20%12.84B | 9.03%8.1B |
Asset deal income | 63.89%354M | 77.03%262M | 220.00%144M | -45.19%496M | -55.92%216M | -57.59%148M | -62.18%45M | -17.05%905M | -41.81%490M | -24.30%349M |
Other revenue | 15.07%13.98B | -5.73%7.89B | -9.68%4.27B | 19.37%21.7B | 19.91%12.15B | 30.67%8.37B | 41.33%4.73B | 27.55%18.18B | 154.01%10.13B | 155.32%6.41B |
Operating profit | 1.86%196.93B | 6.52%132.53B | 5.99%67.56B | 4.31%253.02B | 3.89%193.34B | -2.81%124.41B | 10.60%63.74B | 33.15%242.56B | 46.75%186.11B | 43.86%128.01B |
Add:Non operating Income | -1.70%1.56B | -31.65%719M | -20.72%394M | -11.01%3.13B | -8.48%1.59B | -0.85%1.05B | 36.54%497M | 17.83%3.52B | -10.90%1.73B | 16.98%1.06B |
Less:Non operating expense | -6.41%5.57B | 10.78%4.11B | 12.96%1.88B | -43.02%18.69B | -58.91%5.96B | -65.42%3.71B | 35.64%1.67B | 21.65%32.81B | 160.34%14.49B | 274.27%10.73B |
Total profit | 2.09%192.92B | 6.06%129.14B | 5.59%66.07B | 11.34%237.46B | 9.01%188.97B | 2.89%121.75B | 10.23%62.57B | 34.82%213.27B | 40.70%173.35B | 35.99%118.33B |
Less:Income tax cost | 4.81%44.67B | 8.68%29.53B | 5.15%14.79B | 14.50%57.17B | 6.39%42.62B | -0.77%27.17B | 5.79%14.07B | 14.76%49.93B | 32.88%40.06B | 42.62%27.38B |
Net profit | 1.29%148.25B | 5.31%99.61B | 5.71%51.28B | 10.38%180.29B | 9.80%146.36B | 3.99%94.58B | 11.58%48.51B | 42.43%163.34B | 43.24%133.29B | 34.11%90.95B |
Net profit from continuing operation | 1.29%148.25B | 5.31%99.61B | 5.71%51.28B | 10.38%180.29B | 9.80%146.36B | 3.99%94.58B | 11.58%48.51B | 42.43%163.34B | 43.24%133.29B | 34.11%90.95B |
Less:Minority Profit | 6.98%15.73B | 18.22%11B | 14.78%5.6B | 31.10%19.15B | 10.03%14.7B | -0.20%9.31B | 6.62%4.88B | -35.16%14.61B | -25.48%13.36B | -36.90%9.33B |
Net profit of parent company owners | 0.66%132.52B | 3.91%88.61B | 4.70%45.68B | 8.34%161.14B | 9.78%131.65B | 4.47%85.28B | 12.17%43.63B | 61.39%148.74B | 59.64%119.93B | 53.90%81.62B |
Earning per share | ||||||||||
Basic earning per share | 0.70%0.724 | 2.13%0.48 | 4.17%0.25 | 8.64%0.88 | 8.94%0.719 | 4.44%0.47 | 14.29%0.24 | 62.00%0.81 | 60.98%0.66 | 55.17%0.45 |
Diluted earning per share | 0.70%0.724 | 2.13%0.48 | 4.17%0.25 | 8.64%0.88 | 8.94%0.719 | 4.44%0.47 | 14.29%0.24 | 62.00%0.81 | 60.98%0.66 | 55.17%0.45 |
Other composite income | -13,104.65%-11.18B | -237.58%-5.54B | 36.26%-2.26B | -90.75%2.01B | -99.63%86M | -65.90%4.03B | -249.46%-3.55B | 583.67%21.77B | 399.45%23.27B | 471.02%11.81B |
Other composite income of parent company owners | -431.56%-9.57B | -570.15%-5.21B | 32.71%-1.91B | -96.94%480M | -111.74%-1.8B | -87.23%1.11B | -35,325.00%-2.83B | 700.61%15.67B | 315.28%15.33B | 467.78%8.69B |
Other composite income of minority owners | -185.68%-1.62B | -111.14%-325M | 50.35%-354M | -74.85%1.53B | -76.27%1.89B | -6.48%2.92B | 29.20%-713M | 422.41%6.1B | 1,317.00%7.95B | 480.37%3.12B |
Total composite income | -6.40%137.07B | -4.60%94.07B | 9.03%49.02B | -1.52%182.31B | -6.47%146.44B | -4.04%98.61B | 5.90%44.96B | 68.00%185.11B | 83.58%156.56B | 58.98%102.76B |
Total composite income of parent company owners | -5.31%122.95B | -3.46%83.39B | 7.30%43.77B | -1.69%161.62B | -3.99%129.85B | -4.35%86.39B | 4.90%40.8B | 83.59%164.41B | 98.89%135.25B | 78.22%90.31B |
Total composite income of minority owners | -14.92%14.12B | -12.65%10.68B | 25.92%5.25B | -0.12%20.68B | -22.15%16.59B | -1.78%12.22B | 16.73%4.17B | 0.34%20.71B | 23.33%21.31B | -10.85%12.45B |
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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