(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 | -24.25%219.89B | -28.93%142.78B | -10.05%61.59B | -7.56%465.74B | -14.03%290.31B | -2.91%200.89B | 9.27%68.47B | 11.27%503.84B | 24.38%337.67B | 23.82%206.92B |
Operating revenue | -24.25%219.89B | -28.93%142.78B | -10.05%61.59B | -7.56%465.74B | -14.03%290.31B | -2.91%200.89B | 9.27%68.47B | 11.27%503.84B | 24.38%337.67B | 23.82%206.92B |
Other operating revenue | ---- | 35.58%3.38B | ---- | -13.81%6.57B | ---- | -18.30%2.49B | ---- | 151.02%7.62B | ---- | 202.01%3.05B |
Total operating cost | -15.10%224.61B | -20.15%145.56B | -5.17%61.85B | -4.25%435.66B | -12.05%264.55B | -0.44%182.28B | 10.12%65.22B | 12.88%455.01B | 24.20%300.79B | 23.81%183.08B |
Operating cost | -16.83%199B | -19.51%131.19B | -5.13%54.93B | -2.60%394.78B | -11.84%239.27B | -0.96%162.99B | 13.88%57.9B | 14.50%405.32B | 28.32%271.39B | 27.80%164.57B |
Operating tax surcharges | 3.87%10.03B | -45.00%4.74B | -4.91%2.53B | -23.82%18.58B | -23.91%9.66B | 3.03%8.62B | 10.20%2.66B | 15.85%24.39B | 1.67%12.69B | 6.03%8.36B |
Operating expense | -12.12%6.48B | -11.77%4.11B | -4.97%1.63B | -1.13%12.27B | -6.00%7.37B | -3.69%4.65B | -6.05%1.72B | -3.09%12.41B | 7.63%7.84B | 12.27%4.83B |
Administration expense | -4.60%4.81B | -7.19%3.09B | -1.72%1.53B | -39.83%5.77B | -30.21%5.04B | -30.73%3.33B | -40.54%1.55B | -6.43%9.58B | -0.01%7.23B | -2.21%4.8B |
Financial expense | 41.92%3.92B | -8.40%2.2B | -11.69%1.09B | 42.05%3.71B | 130.46%2.77B | 975.83%2.41B | -10.45%1.24B | -40.34%2.62B | -63.98%1.2B | -87.20%223.72M |
-Interest expense (Financial expense) | 24.34%5.1B | 3.00%3.14B | -7.44%1.47B | -2.53%5.74B | -7.62%4.1B | 4.26%3.05B | -27.93%1.59B | -25.12%5.89B | -29.51%4.44B | -32.60%2.92B |
-Interest Income (Financial expense) | 27.44%-1.56B | 17.28%-1.06B | 11.08%-524.04M | 16.08%-3B | 21.10%-2.14B | 32.35%-1.29B | 48.32%-589.35M | 6.50%-3.57B | 16.27%-2.72B | 32.17%-1.9B |
Research and development | -16.86%369.33M | -20.18%226.87M | -9.15%138.12M | -21.85%535.99M | 0.41%444.23M | -1.82%284.23M | 2.92%152.03M | 6.77%685.86M | 19.42%442.4M | 14.53%289.5M |
Credit Impairment Loss | -1,406.59%-5.46B | -605.91%-2.1B | -53.95%-102.75M | 21.59%-377.88M | -12.26%-362.64M | -22.98%-297.08M | -10.66%-66.74M | -71.81%-481.92M | -19.48%-323.04M | -85.34%-241.56M |
Asset Impairment Loss | ---2.01B | ---2.01B | ---- | -675.86%-3.49B | ---- | ---- | ---- | 87.20%-449.82M | ---- | ---- |
Other net revenue | -505.08%-9.95B | -387.11%-4.95B | 11.87%935.18M | -125.89%-829.03M | 332.20%2.46B | 323.92%1.72B | 58.57%835.98M | 12.60%3.2B | -84.39%568.2M | -85.24%406.65M |
Fair value change income | -102.32%-8.42M | -103.64%-9.04M | -102.90%-9.16M | 6,816.98%340.11M | 7,267.20%362.64M | 1,239.07%248.19M | 3,496.80%315.82M | 28.82%4.92M | 179.28%4.92M | 336.94%18.53M |
Invest income | -97.08%73.5M | -4.42%1.71B | 79.97%1.04B | -34.69%2.69B | 199.42%2.52B | 188.69%1.79B | 0.38%577.94M | -37.77%4.12B | -78.34%841.94M | -78.41%621.38M |
-Including: Investment income associates | -121.86%-209.06M | -22.16%496.21M | -459.60%-524.83M | 107.59%58.93M | 1,098.08%956.24M | 331.15%637.49M | 56.82%145.95M | -115.89%-776.61M | -103.00%-95.81M | -112.47%-275.79M |
Asset deal income | -3,792.81%-2.54B | -11,954.55%-2.55B | -22.51%6.94M | -14.89%10.86M | -246.91%-65.2M | -354.49%-21.12M | 201.83%8.96M | -33.69%12.76M | 190.58%44.38M | 7,069.71%8.3M |
Operating profit | -151.99%-14.67B | -138.00%-7.73B | -83.38%679.77M | -43.78%29.25B | -24.66%28.21B | -16.10%20.34B | 3.04%4.09B | -0.96%52.03B | 13.70%37.45B | 10.24%24.24B |
Add:Non operating Income | -14.78%667.68M | -18.84%441.4M | -17.12%203.97M | -11.71%1.15B | -15.84%783.45M | -16.88%543.83M | -3.78%246.1M | 13.41%1.3B | 24.10%930.93M | 30.77%654.27M |
Less:Non operating expense | 376.75%1.44B | 336.77%770.18M | 74.75%184.38M | -35.43%595.82M | -53.29%302.13M | -66.90%176.34M | -26.95%105.51M | -36.64%922.8M | 10.70%646.83M | 30.88%532.76M |
Total profit | -153.81%-15.44B | -138.92%-8.06B | -83.47%699.36M | -43.13%29.81B | -23.96%28.69B | -15.01%20.7B | 3.68%4.23B | 0.36%52.41B | 13.99%37.73B | 10.32%24.36B |
Less:Income tax cost | -87.50%958.13M | -91.62%463.73M | -73.67%368.07M | -36.81%9.35B | -26.61%7.67B | -11.16%5.53B | 8.02%1.4B | 4.54%14.8B | 22.94%10.45B | 5.45%6.23B |
Net profit | -177.98%-16.4B | -156.18%-8.52B | -88.31%331.29M | -45.62%20.46B | -22.94%21.03B | -16.34%15.17B | 1.66%2.83B | -1.20%37.61B | 10.90%27.29B | 12.10%18.13B |
Net profit from continuing operation | -177.98%-16.4B | -156.18%-8.52B | -88.31%331.29M | -45.62%20.46B | -22.94%21.03B | -16.34%15.17B | 1.66%2.83B | -1.20%37.61B | 10.90%27.29B | 12.10%18.13B |
Less:Minority Profit | -79.14%1.55B | -74.86%1.33B | -50.05%693.26M | -44.43%8.29B | -27.35%7.41B | -9.90%5.3B | 2.19%1.39B | -4.00%14.92B | 28.78%10.19B | 14.69%5.88B |
Net profit of parent company owners | -231.73%-17.94B | -199.82%-9.85B | -125.04%-361.97M | -46.39%12.16B | -20.31%13.62B | -19.43%9.87B | 1.16%1.45B | 0.73%22.69B | 2.42%17.09B | 10.90%12.25B |
Earning per share | ||||||||||
Basic earning per share | -230.62%-1.5132 | -198.81%-0.83 | -124.38%-0.0305 | -47.45%1.03 | -21.37%1.1585 | -20.00%0.84 | 1.79%0.1251 | 1.03%1.96 | 2.58%1.4734 | 10.53%1.05 |
Diluted earning per share | -230.62%-1.5132 | -198.81%-0.83 | -124.38%-0.0305 | -47.45%1.03 | -21.37%1.1585 | -20.00%0.84 | 1.79%0.1251 | 1.03%1.96 | 2.58%1.4734 | 10.53%1.05 |
Other composite income | -64.22%841.87M | -83.92%402.11M | 40.04%-50.92M | 122.49%1.37B | 309.94%2.35B | 416.82%2.5B | 84.38%-84.92M | -515.66%-6.1B | -198.91%-1.12B | -170.28%-789.39M |
Other composite income of parent company owners | -51.57%860.2M | -80.13%380.4M | -274.08%-66.92M | 115.63%875.06M | 208.41%1.78B | 251.29%1.91B | 96.55%-17.89M | -499.06%-5.6B | -268.78%-1.64B | -229.55%-1.27B |
Other composite income of minority owners | -103.18%-18.33M | -96.30%21.71M | 123.86%15.99M | 198.96%497.18M | 11.41%576.68M | 23.17%586.37M | -160.10%-67.04M | -874.93%-502.38M | 218.73%517.62M | 225.18%476.06M |
Total composite income | -166.54%-15.56B | -145.95%-8.12B | -89.80%280.37M | -30.73%21.83B | -10.65%23.38B | 1.89%17.67B | 22.50%2.75B | -20.30%31.51B | 1.67%26.17B | 0.26%17.34B |
Total composite income of parent company owners | -210.95%-17.08B | -180.37%-9.47B | -130.04%-428.88M | -23.70%13.04B | -0.37%15.4B | 7.27%11.79B | 56.68%1.43B | -28.58%17.09B | -12.48%15.45B | -8.63%10.99B |
Total composite income of minority owners | -80.87%1.53B | -77.00%1.35B | -46.30%709.25M | -39.05%8.79B | -25.47%7.98B | -7.42%5.88B | -0.87%1.32B | -7.61%14.42B | 32.60%10.71B | 20.53%6.36B |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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