(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 | 26.53%41.88B | 23.23%26.27B | 23.36%12.59B | -8.61%45.25B | -12.35%33.1B | -13.31%21.32B | -13.88%10.21B | 38.97%49.52B | 48.85%37.76B | 52.84%24.59B |
Operating revenue | 26.53%41.88B | 23.23%26.27B | 23.36%12.59B | -8.61%45.25B | -12.35%33.1B | -13.31%21.32B | -13.88%10.21B | 38.97%49.52B | 48.85%37.76B | 52.84%24.59B |
Total operating cost | 39.03%39.94B | 40.55%26.08B | 39.46%12.31B | 7.20%40.19B | 3.44%28.72B | 3.44%18.56B | 3.96%8.83B | 22.83%37.49B | 26.16%27.77B | 27.05%17.94B |
Operating cost | 35.36%34.49B | 36.78%22.62B | 37.06%10.81B | 15.69%35.35B | 12.28%25.48B | 12.54%16.53B | 13.07%7.88B | 21.29%30.55B | 24.14%22.69B | 24.51%14.69B |
Operating tax surcharges | 10.08%181.95M | 3.53%117.69M | -14.41%54.73M | -18.01%222.66M | -6.69%165.29M | 39.90%113.68M | 31.63%63.95M | 134.48%271.59M | 138.53%177.13M | 61.87%81.26M |
Operating expense | 6.55%199.93M | 9.77%132.06M | 15.76%63.73M | 12.57%254.06M | 10.24%187.65M | -0.22%120.3M | -4.50%55.06M | 28.07%225.68M | 36.50%170.21M | 56.28%120.57M |
Administration expense | 26.59%2.74B | 41.24%1.84B | 25.38%766.43M | 3.66%3.15B | -3.11%2.16B | 0.52%1.3B | 11.85%611.29M | 85.05%3.04B | 118.30%2.23B | 120.33%1.3B |
Financial expense | 46.05%-1.57B | 34.98%-1.25B | 23.91%-716.05M | -143.16%-3.77B | -176.71%-2.92B | -251.19%-1.92B | -407.99%-941.04M | -115.24%-1.55B | -105.07%-1.05B | -63.44%-545.91M |
-Interest expense (Financial expense) | 52.90%1.58B | 53.13%983.88M | 56.40%473.78M | 74.02%1.48B | 80.94%1.03B | 81.09%642.52M | 67.52%302.94M | 19.74%850.31M | 6.27%569.67M | -1.70%354.82M |
-Interest Income (Financial expense) | 20.94%-3.11B | 16.00%-2.18B | 5.67%-1.17B | -117.98%-5.2B | -158.04%-3.94B | -213.92%-2.59B | -274.48%-1.24B | -65.76%-2.39B | -43.94%-1.53B | -18.90%-825.41M |
Research and development | 6.98%3.9B | 9.13%2.62B | 15.72%1.34B | 0.78%4.99B | 2.70%3.64B | 4.68%2.4B | 9.87%1.15B | 20.20%4.95B | 17.42%3.55B | 18.42%2.29B |
Credit Impairment Loss | -281.60%-4.34M | 109.48%110K | -62.33%-7.2M | 318.05%9.41M | 5,460.47%2.39M | -295.62%-1.16M | -269.70%-4.44M | -167.69%-4.32M | -99.24%43K | 143.16%593K |
Asset Impairment Loss | 30.11%-687.44M | 84.65%-72.11M | 66.58%-79.08M | -206.84%-1.34B | -345.59%-983.54M | -248.46%-469.72M | -156.80%-236.62M | -214.21%-437.86M | -212.16%-220.73M | -384.02%-134.8M |
Other net revenue | ||||||||||
Fair value change income | -103.46%-10.51M | -106.59%-26.09M | -134.45%-48.09M | 290.56%356.6M | 387.22%304.09M | 1,042.85%396.12M | 276.33%139.58M | -82.01%91.3M | -155.40%-105.87M | -143.09%-42.01M |
Invest income | 10.37%173.54M | -107.92%-39.61M | -169.26%-168.02M | -69.93%250.1M | -57.57%157.23M | 40.72%500.26M | 115.11%242.6M | -71.58%831.76M | -81.94%370.57M | -80.60%355.52M |
-Including: Investment income associates | 10.91%169.44M | -108.82%-43.15M | -170.87%-170.27M | -68.92%246.03M | -71.76%152.78M | 37.97%489.45M | 113.64%240.27M | -44.73%791.48M | -0.83%540.94M | 3.35%354.75M |
Asset deal income | 235.11%7.19M | 101.52%100K | 104.45%342K | -100.33%-1.02M | -103.65%-5.32M | -107.46%-6.57M | -113.39%-7.69M | 13.36%310.8M | 28.36%145.5M | -23.91%88.11M |
Other revenue | 61.92%2.13B | 128.28%1.77B | 43.18%548.2M | 32.41%2.58B | -17.45%1.32B | -18.60%775.98M | 34.01%382.86M | -20.25%1.95B | -2.37%1.59B | -12.21%953.24M |
Operating profit | -31.23%3.55B | -53.92%1.82B | -72.16%528.11M | -53.22%6.91B | -56.15%5.17B | -49.74%3.96B | -48.02%1.9B | 26.76%14.76B | 55.96%11.78B | 55.19%7.87B |
Add:Non operating Income | -29.84%6.76M | 0.18%5.13M | -8.11%2.7M | 7.45%11.72M | 67.99%9.63M | 224.19%5.12M | 249.70%2.93M | 182.63%10.9M | -8.02%5.73M | -20.25%1.58M |
Less:Non operating expense | -0.97%5.51M | 2,712.50%4.28M | 2,828.83%3.25M | 491.71%77.18M | -46.33%5.56M | -98.52%152K | 117.65%111K | -76.36%13.04M | 150.02%10.37M | 380.34%10.26M |
Total profit | -31.26%3.55B | -53.96%1.82B | -72.23%527.55M | -53.65%6.84B | -56.10%5.17B | -49.62%3.96B | -47.96%1.9B | 27.30%14.76B | 55.85%11.78B | 55.02%7.87B |
Less:Income tax cost | -12.83%321.03M | -36.20%182.56M | 27.20%77.39M | 318.98%444.27M | 143.90%368.28M | 259.48%286.15M | 92.12%60.84M | -72.91%106.03M | 184.13%151M | 521.52%79.6M |
Net profit | -32.67%3.23B | -55.34%1.64B | -75.52%450.16M | -56.35%6.4B | -58.70%4.8B | -52.78%3.68B | -49.18%1.84B | 30.81%14.65B | 54.95%11.62B | 52.88%7.79B |
Net profit from continuing operation | -32.67%3.23B | -55.34%1.64B | -75.52%450.16M | -56.35%6.4B | -58.70%4.8B | -52.78%3.68B | -49.18%1.84B | 30.81%14.65B | 54.95%11.62B | 52.88%7.79B |
Less:Minority Profit | -53.26%526.47M | -100.64%-4.34M | -123.75%-58.8M | -37.58%1.57B | -49.60%1.13B | -55.75%679.18M | -68.07%247.55M | 436.94%2.52B | 1,114.41%2.23B | 1,135.54%1.53B |
Net profit of parent company owners | -26.36%2.71B | -45.07%1.65B | -68.02%508.96M | -60.25%4.82B | -60.86%3.67B | -52.06%3B | -44.04%1.59B | 13.04%12.13B | 28.30%9.39B | 19.28%6.25B |
Earning per share | ||||||||||
Basic earning per share | -26.09%0.34 | -44.74%0.21 | -70.00%0.06 | -60.13%0.61 | -61.34%0.46 | -51.90%0.38 | -44.44%0.2 | 12.50%1.53 | 27.96%1.19 | 19.70%0.79 |
Diluted earning per share | -26.09%0.34 | -44.74%0.21 | -70.00%0.06 | -60.13%0.61 | -61.34%0.46 | -51.90%0.38 | -44.44%0.2 | 13.33%1.53 | 29.35%1.19 | 19.70%0.79 |
Other composite income | -137.42%-2.09B | -95.58%307.31M | 86.01%-311.79M | -82.87%2.69B | -71.20%5.58B | -17.53%6.95B | -1,513.92%-2.23B | 547.35%15.69B | 1,593.23%19.39B | 642.75%8.43B |
Other composite income of parent company owners | -138.86%-1.3B | -103.86%-166.03M | 70.05%-444.48M | -85.59%1.49B | -73.58%3.35B | -18.48%4.3B | -3,312.54%-1.48B | 546.09%10.36B | 1,621.34%12.68B | 615.19%5.28B |
Other composite income of minority owners | -135.26%-787.34M | -82.14%473.34M | 117.82%132.69M | -77.60%1.19B | -66.70%2.23B | -15.95%2.65B | -687.12%-744.57M | 549.83%5.33B | 1,542.82%6.71B | 696.17%3.15B |
Total composite income | -88.99%1.14B | -81.66%1.95B | 135.52%138.37M | -70.06%9.08B | -66.51%10.39B | -34.46%10.63B | -111.19%-389.6M | 294.21%30.34B | 399.89%31.01B | 358.23%16.22B |
Total composite income of parent company owners | -80.02%1.4B | -79.73%1.48B | -39.98%64.48M | -71.92%6.32B | -68.17%7.03B | -36.68%7.3B | -96.16%107.42M | 167.36%22.49B | 240.36%22.07B | 173.49%11.53B |
Total composite income of minority owners | -107.76%-260.88M | -85.91%469M | 114.87%73.89M | -64.75%2.77B | -62.42%3.36B | -28.98%3.33B | -173.02%-497.02M | 1,197.29%7.85B | 3,284.61%8.94B | 792.36%4.69B |
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) |
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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