(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 | -22.16%63.15B | -12.99%42.97B | -14.37%18.26B | 33.32%113.39B | 39.38%81.12B | 38.21%49.38B | 39.59%21.32B | 91.21%85.05B | 86.15%58.2B | 76.99%35.73B |
Operating revenue | -22.16%63.15B | -12.99%42.97B | -14.37%18.26B | 33.32%113.39B | 39.38%81.12B | 38.21%49.38B | 39.59%21.32B | 91.21%85.05B | 86.15%58.2B | 76.99%35.73B |
Total operating cost | -14.95%62.75B | -6.47%41.82B | -9.68%17.76B | 30.34%104.26B | 34.74%73.78B | 32.26%44.71B | 34.04%19.67B | 88.52%80B | 81.68%54.76B | 73.58%33.8B |
Operating cost | -18.06%55.28B | -9.78%37.02B | -11.12%15.55B | 29.57%95.41B | 33.94%67.46B | 32.84%41.03B | 32.54%17.49B | 92.80%73.63B | 86.41%50.37B | 76.60%30.88B |
Operating tax surcharges | 2.34%284.74M | 8.04%194.21M | 11.70%94.72M | 69.61%443.6M | 115.30%278.24M | 151.88%179.76M | 144.45%84.8M | 90.68%261.54M | 38.58%129.23M | 12.67%71.37M |
Operating expense | -2.36%2.4B | -1.64%1.51B | -2.65%739.01M | 37.07%3.29B | 50.04%2.46B | 51.55%1.53B | 62.88%759.1M | 70.44%2.4B | 67.46%1.64B | 66.17%1.01B |
Administration expense | 15.71%2.5B | 22.56%1.66B | -4.71%726.58M | 44.88%3.2B | 50.31%2.16B | 56.60%1.36B | 91.10%762.52M | 48.93%2.21B | 50.61%1.44B | 38.43%867.21M |
Financial expense | 289.37%926.03M | 383.03%590.78M | 80.54%291.9M | 39.60%379.86M | -27.79%237.83M | -160.64%-208.74M | -39.93%161.68M | -5.88%272.12M | -37.90%329.36M | -2.21%344.24M |
-Interest expense (Financial expense) | 44.19%1.35B | 53.30%857.35M | 29.86%320.44M | 109.50%1.35B | 94.32%934.91M | 90.87%559.24M | 69.34%246.77M | 20.69%646.16M | 31.17%481.13M | 17.57%293M |
-Interest Income (Financial expense) | 25.02%-271.56M | 31.97%-179.84M | 41.31%-92.58M | -102.30%-517.93M | -94.65%-362.19M | -230.75%-264.37M | -428.17%-157.74M | 29.58%-256.02M | -52.75%-186.08M | 6.68%-79.93M |
Research and development | 15.21%1.36B | 3.20%844.34M | -10.29%366.57M | 26.42%1.54B | 38.41%1.18B | 30.98%818.18M | 32.88%408.63M | 32.01%1.22B | 51.63%852.23M | 85.75%624.67M |
Credit Impairment Loss | 2.41%-303.84M | -10.14%-183.41M | 65.35%-30.58M | -34.29%-482.7M | -78.66%-311.35M | 5.94%-166.52M | -52.66%-88.26M | -207.27%-359.45M | 15.70%-174.27M | -41.07%-177.03M |
Asset Impairment Loss | 37.72%-1.14B | 41.62%-515.63M | 97.73%-6.19M | -138.98%-3.26B | -137.11%-1.83B | -937.32%-883.21M | -306.12%-272.73M | -388.53%-1.36B | -2,009.52%-770.64M | -171.98%-85.14M |
Adjustment items of total operating cost | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -75.63%4.88M | -42.93%16.69M | -4.67%27.71M | 517.99%13.47M | 121.72%20.04M | 130.45%29.24M | -17.62%29.07M | 94.15%-3.22M | -1,415.03%-92.25M | -465.44%-96.01M |
Invest income | -142.70%-543.96M | -131.11%-304.16M | -109.39%-91.48M | 106.37%1.26B | 458.29%1.27B | 5,217.36%977.67M | 447.99%973.78M | 15.47%610.07M | -51.87%228.19M | -108.23%-19.1M |
-Including: Investment income associates | -115.23%-307.28M | -112.13%-188.6M | -98.76%12.36M | 44.83%1.99B | 209.03%2.02B | 4,455.32%1.55B | 22,477.56%997.54M | 26,660.15%1.37B | 6,623.02%652.81M | 2,097.38%34.13M |
Asset deal income | 416.09%77.47M | 387.53%68.71M | 366.54%49.78M | 105.80%10M | 82.11%-24.51M | 69.06%-23.9M | -529.13%-18.68M | -101.17%-172.53M | -97.68%-137.02M | -1,226.84%-77.24M |
Other revenue | 283.90%637.51M | 293.51%389.54M | 80.41%126.35M | -7.76%285.26M | -38.59%166.06M | -5.11%98.99M | 164.18%70.03M | 39.53%309.25M | 44.30%270.4M | -14.35%104.32M |
Adjusted Items effecting operating profit | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -113.09%-868.87M | -86.80%621.28M | -75.83%566.64M | 70.56%6.95B | 140.00%6.64B | 198.50%4.71B | 229.96%2.34B | 80.35%4.08B | 88.40%2.77B | 77.80%1.58B |
Add:Non operating Income | 33.59%28.33M | 61.23%12.72M | -20.96%3.67M | 90.41%66.48M | -28.63%21.21M | -65.79%7.89M | -9.22%4.64M | -4.11%34.91M | 6.30%29.71M | 120.70%23.07M |
Less:Non operating expense | -88.80%41.84M | -92.18%27.67M | -72.76%15.72M | 280.42%488.45M | 312.37%373.48M | 2,288.93%353.65M | 1,093.63%57.71M | 441.40%128.4M | 371.70%90.57M | 109.52%14.8M |
Total profit | -114.04%-882.38M | -86.10%606.33M | -75.79%554.58M | 63.97%6.53B | 132.37%6.28B | 175.13%4.36B | 222.37%2.29B | 75.23%3.98B | 83.17%2.7B | 78.05%1.58B |
Less:Income tax cost | -116.54%-127.82M | -93.06%39.93M | -88.41%52.01M | 62.03%534.94M | 84.83%772.69M | 113.38%575.04M | 238.12%448.64M | -22.08%330.14M | 41.65%418.05M | 75.19%269.49M |
Net profit | SL-754.56M | -85.04%566.4M | -72.72%502.57M | 64.14%6B | 141.07%5.51B | 187.78%3.79B | 218.75%1.84B | 97.51%3.65B | 93.54%2.29B | 78.65%1.32B |
Net profit from continuing operation | -113.69%-754.56M | -85.04%566.4M | -72.72%502.57M | 64.14%6B | 141.07%5.51B | 187.78%3.79B | 218.75%1.84B | 97.51%3.65B | 93.54%2.29B | 78.65%1.32B |
Less:Minority Profit | -78.87%91.95M | -83.64%40.19M | -117.68%-13.17M | 1,808.05%466.4M | 476.27%435.23M | 432.88%245.63M | 114.39%74.51M | -159.69%-27.31M | -560.59%-115.67M | 50.91%46.1M |
Net profit of parent company owners | -116.67%-846.51M | -85.14%526.2M | -70.83%515.74M | 50.26%5.53B | 111.34%5.08B | 178.88%3.54B | 225.43%1.77B | 104.03%3.68B | 107.74%2.4B | 79.85%1.27B |
Earning per share | ||||||||||
Basic earning per share | -116.67%-0.39 | -85.28%0.24 | -70.37%0.24 | 48.26%2.55 | 107.08%2.34 | 171.67%1.63 | 211.54%0.81 | 97.70%1.72 | 101.79%1.13 | 76.47%0.6 |
Diluted earning per share | -117.57%-0.39 | -85.53%0.23 | -72.50%0.22 | 41.52%2.42 | 98.21%2.22 | 169.49%1.59 | 196.30%0.8 | 96.55%1.71 | 100.00%1.12 | 73.53%0.59 |
Other composite income | -664.92%-112.9M | 85.77%-6.45M | 81.09%-23.53M | -137.85%-219.76M | -93.09%19.98M | -128.45%-45.34M | -249.77%-124.42M | 686.32%580.56M | 594.49%289.3M | 369.63%159.37M |
Other composite income of parent company owners | -679.91%-115.5M | 80.44%-9.05M | 81.09%-23.53M | -138.52%-220.21M | -92.94%19.92M | -130.04%-46.28M | -249.77%-124.42M | 695.86%571.66M | 583.15%282.11M | 366.93%154.08M |
Other composite income of minority owners | 3,693.88%2.6M | 176.93%2.6M | ---- | -94.99%445.72K | -99.05%68.47K | -82.28%938.01K | ---- | 388.96%8.9M | 1,891.46%7.19M | 482.54%5.29M |
Total composite income | -115.68%-867.46M | -85.03%559.94M | -72.12%479.04M | 36.45%5.78B | 114.77%5.53B | 153.60%3.74B | 159.88%1.72B | 141.84%4.23B | 110.60%2.58B | 117.77%1.47B |
Total composite income of parent company owners | -118.87%-962M | -85.20%517.15M | -70.05%492.21M | 24.88%5.31B | 89.87%5.1B | 145.44%3.49B | 162.40%1.64B | 148.96%4.25B | 124.13%2.68B | 119.64%1.42B |
Total composite income of minority owners | -78.28%94.55M | -82.65%42.79M | -117.68%-13.17M | 2,636.18%466.85M | 501.27%435.3M | 379.82%246.57M | 114.39%74.51M | -143.14%-18.41M | -525.84%-108.48M | 76.22%51.39M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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