(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 | 2.88%78.01B | -0.33%51.27B | 58.22%23.75B | -4.37%175.01B | -15.26%75.83B | -10.63%51.44B | -20.17%15.01B | 13.92%183B | 9.45%89.48B | 28.90%57.56B |
Operating revenue | 2.88%78.01B | -0.33%51.27B | 58.22%23.75B | -4.37%175.01B | -15.26%75.83B | -10.63%51.44B | -20.17%15.01B | 13.92%183B | 9.45%89.48B | 28.90%57.56B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 9.91%76.93B | 2.89%49.57B | 50.96%22.21B | -1.77%161.13B | -15.35%70B | -10.20%48.18B | -16.20%14.71B | 19.23%164.04B | 14.03%82.69B | 38.24%53.65B |
Operating cost | 13.32%70.25B | 4.76%45.13B | 54.82%20.3B | -0.39%147.2B | -14.76%61.99B | -8.08%43.08B | -10.63%13.11B | 23.43%147.77B | 13.93%72.72B | 41.42%46.86B |
Operating tax surcharges | -47.98%1.6B | -33.85%1.17B | 54.23%454.85M | -20.93%6.16B | -22.97%3.07B | -36.44%1.77B | -74.59%294.92M | -19.58%7.78B | 9.05%3.99B | 12.62%2.79B |
Operating expense | 0.90%2.19B | 6.34%1.37B | 26.81%538.19M | 6.06%4.33B | -16.36%2.17B | -21.63%1.29B | -35.22%424.39M | 4.26%4.08B | 23.46%2.6B | 25.64%1.65B |
Administration expense | -13.56%1.16B | -12.78%772.02M | -14.21%363.81M | 2.64%2.37B | -6.36%1.35B | -4.25%885.12M | -8.92%424.07M | 7.84%2.31B | 5.21%1.44B | 7.72%924.4M |
Financial expense | 25.48%1.64B | -2.21%1.07B | 17.42%504.64M | -53.45%912.22M | -29.86%1.31B | -20.73%1.09B | -25.57%429.78M | -2.30%1.96B | 25.18%1.87B | 40.05%1.38B |
-Interest expense (Financial expense) | -2.68%2.87B | -15.17%1.92B | -20.70%914.23M | -17.65%3.4B | -5.80%2.95B | -6.72%2.26B | -5.23%1.15B | -8.04%4.13B | 0.27%3.13B | 22.15%2.42B |
-Interest Income (Financial expense) | 25.24%-1.51B | 21.48%-1.05B | 10.61%-583.03M | -0.48%-2.92B | 2.85%-2.02B | 7.74%-1.34B | 0.50%-652.22M | -11.71%-2.91B | -20.64%-2.08B | -38.17%-1.45B |
Research and development | -17.31%87.61M | -4.87%60.06M | 83.22%41.81M | 26.65%158.36M | 34.31%105.95M | 22.15%63.14M | 10.04%22.82M | 7.98%125.04M | 27.16%78.88M | 18.31%51.69M |
Credit Impairment Loss | -3.38%-71.64M | 12.30%-38.44M | -139.52%-26.03M | 89.99%-141.53M | -61.18%-69.3M | -62.94%-43.83M | -209.08%-10.87M | -33.63%-1.41B | 16.88%-42.99M | 38.07%-26.9M |
Asset Impairment Loss | ---- | ---- | ---- | 54.90%-2.28B | ---- | ---- | ---- | -48.79%-5.05B | ---- | ---- |
Other net revenue | 122.63%3.85B | -24.75%1.23B | -71.43%74.98M | 108.54%307.62M | -5.41%1.73B | 6.53%1.63B | -8.07%262.39M | -1,080.92%-3.6B | -41.95%1.83B | -42.01%1.53B |
Fair value change income | 108.10%94.2M | -20.20%72.45M | 109.72%7.08M | -91.89%38.28M | -86.27%45.27M | -63.49%90.79M | -152.30%-72.9M | 200.21%471.74M | 3,592.61%329.59M | 4,593.70%248.66M |
Invest income | 131.75%3.7B | -24.02%1.12B | -85.26%39.13M | 23.02%2.48B | 25.43%1.59B | 30.07%1.47B | 282.38%265.52M | -45.91%2.02B | -58.55%1.27B | -56.70%1.13B |
-Including: Investment income associates | 101.34%1.52B | 66.74%1.09B | -93.69%16.75M | 8.57%1.62B | -5.00%754.25M | 0.34%653.81M | 284.85%265.52M | -10.50%1.5B | -16.79%793.94M | 31.46%651.62M |
Asset deal income | 880.74%30.75M | 255.86%2.66M | 481.24%1.25M | -103.46%-203.64K | 172.32%3.14M | -32.05%748.86K | -176.95%-328.43K | -13.25%5.88M | 139.11%1.15M | -18.69%1.1M |
Other revenue | -35.26%100.56M | -34.74%74.94M | -33.87%53.54M | -42.94%206.12M | -42.24%155.32M | -35.89%114.83M | 1.59%80.96M | 43.32%361.23M | 110.22%268.88M | 155.97%179.11M |
Operating profit | -34.86%4.92B | -40.18%2.93B | 188.08%1.62B | -7.67%14.18B | -12.30%7.56B | -10.10%4.89B | -63.39%560.79M | -32.49%15.36B | -30.43%8.62B | -35.86%5.44B |
Add:Non operating Income | -39.67%133.57M | -14.80%73.78M | -35.59%22.18M | -51.63%277.93M | -27.69%221.38M | -10.88%86.6M | -17.87%34.43M | 181.15%574.54M | 155.27%306.16M | 116.84%97.18M |
Less:Non operating expense | 97.12%65.06M | 430.24%43.43M | 2,227.34%7.24M | 300.25%471.74M | -38.58%33.01M | -79.66%8.19M | -102.67%-340.5K | 2.55%117.86M | -15.92%53.74M | 63.67%40.26M |
Total profit | -35.56%4.99B | -40.51%2.96B | 173.76%1.63B | -11.56%13.99B | -12.67%7.75B | -9.60%4.97B | -61.85%595.56M | -30.76%15.82B | -28.72%8.87B | -35.35%5.5B |
Less:Income tax cost | -29.18%1.57B | -5.14%1.11B | 305.72%694.36M | -27.33%4.88B | -12.01%2.22B | -21.59%1.17B | -64.46%171.14M | -12.07%6.72B | -32.16%2.53B | -44.30%1.49B |
Net profit | -38.12%3.42B | -51.41%1.85B | 120.55%936.09M | 0.09%9.11B | -12.93%5.53B | -5.13%3.8B | -60.68%424.42M | -40.15%9.1B | -27.25%6.35B | -31.22%4.01B |
Net profit from continuing operation | -38.12%3.42B | -51.41%1.85B | 120.55%936.09M | 0.09%9.11B | -12.93%5.53B | -5.13%3.8B | -60.68%424.42M | -40.15%9.1B | -27.25%6.35B | -31.22%4.01B |
Less:Minority Profit | -53.39%818.93M | -73.93%429.87M | 295.96%603.71M | -42.35%2.79B | -48.16%1.76B | -22.24%1.65B | -76.02%152.47M | 0.10%4.83B | 42.81%3.39B | 34.57%2.12B |
Net profit of parent company owners | -31.00%2.6B | -34.17%1.42B | 22.22%332.38M | 48.20%6.32B | 27.45%3.77B | 14.09%2.15B | -38.72%271.96M | -58.89%4.26B | -53.44%2.96B | -55.61%1.89B |
Earning per share | ||||||||||
Basic earning per share | -43.59%0.22 | -50.00%0.11 | 150.00%0.01 | 58.54%0.65 | 44.44%0.39 | 37.50%0.22 | -71.43%0.004 | -64.66%0.41 | -60.87%0.27 | -65.96%0.16 |
Diluted earning per share | -43.59%0.22 | -50.00%0.11 | 150.00%0.01 | 58.54%0.65 | 44.44%0.39 | 37.50%0.22 | -71.43%0.004 | -64.66%0.41 | -60.87%0.27 | -65.96%0.16 |
Other composite income | -579.10%-155.29M | -249.63%-100.46M | 56.19%-21.83M | -105.43%-8.1M | -68.35%32.41M | 110.83%67.14M | -431.57%-49.84M | 173.11%149.06M | 197.49%102.42M | 133.27%31.85M |
Other composite income of parent company owners | -680.52%-140.15M | -261.05%-93.56M | 52.57%-22.74M | -102.70%-3.59M | -71.52%24.14M | 78.69%58.09M | -1,549.70%-47.95M | 168.42%132.88M | 178.91%84.75M | 133.04%32.51M |
Other composite income of minority owners | -283.08%-15.14M | -176.30%-6.9M | 147.78%904.59K | -127.88%-4.51M | -53.19%8.27M | 1,464.45%9.05M | 70.73%-1.89M | 267.41%16.18M | 654.09%17.67M | -124.81%-663.17K |
Total composite income | -41.27%3.26B | -54.85%1.75B | 144.07%914.25M | -1.62%9.1B | -13.81%5.56B | -4.22%3.87B | -65.00%374.58M | -38.34%9.25B | -25.18%6.45B | -29.52%4.04B |
Total composite income of parent company owners | -35.13%2.46B | -40.13%1.32B | 38.23%309.64M | 43.64%6.32B | 24.69%3.79B | 15.19%2.21B | -49.19%224.01M | -56.80%4.4B | -51.28%3.04B | -53.77%1.92B |
Total composite income of minority owners | -54.47%803.79M | -74.49%422.97M | 301.54%604.61M | -42.64%2.78B | -48.19%1.77B | -21.79%1.66B | -76.07%150.57M | 0.64%4.85B | 43.41%3.41B | 34.30%2.12B |
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 | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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