(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 | 6.06%64.99B | 9.68%41.21B | 9.98%17.82B | 7.42%89.34B | 2.60%61.28B | 0.84%37.57B | -1.94%16.2B | 2.14%83.17B | 7.36%59.72B | 9.90%37.26B |
Operating revenue | 6.06%64.99B | 9.68%41.21B | 9.98%17.82B | 7.42%89.34B | 2.60%61.28B | 0.84%37.57B | -1.94%16.2B | 2.14%83.17B | 7.36%59.72B | 9.90%37.26B |
Other operating revenue | ---- | 7.59%291.15M | ---- | -3.17%604.33M | ---- | -6.05%270.62M | ---- | 1.17%624.12M | ---- | 20.02%288.05M |
Total operating cost | 8.06%55.97B | 11.48%35.48B | 9.62%15.62B | 6.85%74.6B | 3.00%51.8B | 2.44%31.83B | 1.93%14.25B | 7.86%69.82B | 13.99%50.29B | 13.75%31.07B |
Operating cost | 6.25%35.9B | 9.95%22.64B | 8.79%9.66B | 3.42%49.64B | -1.85%33.79B | -2.78%20.59B | -4.45%8.88B | 5.88%48B | 15.32%34.43B | 16.36%21.18B |
Operating tax surcharges | -1.44%518.73M | 2.50%359.3M | 9.65%178.19M | 21.09%704.64M | 30.20%526.33M | 34.99%350.54M | 56.31%162.5M | 3.73%581.9M | -5.79%404.25M | -7.42%259.67M |
Operating expense | 12.77%8.69B | 13.81%5.56B | 12.65%2.46B | 10.94%10.84B | 8.41%7.7B | 7.73%4.89B | 10.70%2.19B | 13.82%9.77B | 10.02%7.11B | 8.25%4.54B |
Administration expense | 10.61%2.26B | 14.85%1.46B | 12.79%680.11M | 4.83%2.77B | 5.71%2.04B | 6.25%1.28B | 13.91%603M | 23.91%2.64B | 26.30%1.93B | 36.28%1.2B |
Financial expense | 69.68%-132.86M | 55.90%-250.19M | 26.00%-37.4M | 24.30%-749.78M | 53.25%-438.14M | 27.76%-567.39M | -1,089.49%-50.54M | -642.75%-990.4M | -329.34%-937.19M | -541.07%-785.47M |
-Interest expense (Financial expense) | -3.36%316.84M | 29.41%251.71M | 49.93%136.12M | 47.02%457.61M | 47.90%327.86M | 38.21%194.5M | 48.93%90.78M | 35.36%311.25M | 37.45%221.68M | 27.23%140.73M |
-Interest Income (Financial expense) | -0.93%-712.32M | -24.98%-617.39M | -29.88%-300.01M | -15.75%-1.07B | -7.79%-705.77M | -9.22%-494M | -21.35%-230.99M | -4.11%-921.91M | -2.89%-654.74M | -9.78%-452.31M |
Research and development | 6.89%8.74B | 7.81%5.7B | 8.42%2.67B | 16.08%11.39B | 11.11%8.17B | 13.06%5.29B | 19.16%2.46B | 18.94%9.81B | 21.33%7.36B | 20.56%4.68B |
Credit Impairment Loss | -10.89%-600.05M | 3.74%-419.42M | 13.46%-95.25M | -50.37%-879.92M | -12.98%-541.1M | -16.92%-435.74M | -21.17%-110.07M | -2.70%-585.16M | -8.71%-478.94M | -19.48%-372.67M |
Asset Impairment Loss | -0.04%-269.14M | -4.37%-204.11M | 50.91%-69.53M | 8.86%-463.38M | -12.86%-269.04M | -55.45%-195.56M | -253.40%-141.63M | -13.57%-508.45M | 19.47%-238.37M | 51.30%-125.8M |
Other net revenue | 10.40%1.1B | 20.68%545.6M | 19.71%367.72M | -9.59%1.3B | -2.02%996.79M | -17.95%452.1M | 0.96%307.17M | -19.49%1.43B | -16.27%1.02B | -17.68%551M |
Fair value change income | -91.05%7.52M | 8.16%50.39M | -8.10%70.73M | 114.58%22.68M | 220.74%83.99M | 139.33%46.59M | 308.18%76.96M | -307.24%-155.57M | -50.13%-69.56M | -1,140.50%-118.46M |
Invest income | -4.98%37.78M | -1,067.46%-104.16M | -270.18%-90.24M | -71.01%63.3M | -76.08%39.76M | -94.19%10.77M | -59.92%53.02M | 25.37%218.4M | -24.40%166.25M | 9.45%185.3M |
-Including: Investment income associates | -112.61%-89.96M | -85.53%-78.37M | -847.19%-63.8M | -128.14%-29.97M | -302.92%-42.31M | -191.52%-42.24M | -87.48%8.54M | -6.69%106.5M | 159.53%20.85M | 2,634.32%46.15M |
Asset deal income | -14.38%-13.81M | -336.12%-11.77M | -224.19%-7.34M | 67.72%-5.67M | -14.53%-12.07M | 74.63%-2.7M | 61.02%-2.26M | -151.36%-17.58M | -193.44%-10.54M | -382.88%-10.64M |
Other revenue | 14.33%1.94B | 20.02%1.23B | 29.73%559.34M | 3.10%2.56B | 2.84%1.7B | 3.57%1.03B | 24.73%431.14M | -5.56%2.48B | -6.69%1.65B | -7.69%993.27M |
Operating profit | -3.38%10.12B | 1.28%6.28B | 13.55%2.57B | 8.50%16.04B | 0.23%10.47B | -8.04%6.2B | -20.62%2.26B | -19.98%14.78B | -17.91%10.45B | -7.16%6.74B |
Add:Non operating Income | -31.86%51.89M | -37.13%36.8M | -47.32%17.31M | 0.24%87.57M | 1.46%76.15M | 61.92%58.54M | 60.18%32.86M | 15.34%87.37M | 28.67%75.06M | -13.92%36.16M |
Less:Non operating expense | 46.21%19.89M | 27.12%12.25M | 95.57%6.3M | 85.30%27.93M | 15.74%13.61M | 4.18%9.63M | 55.97%3.22M | -81.52%15.07M | -83.79%11.76M | -50.95%9.25M |
Total profit | -3.65%10.15B | 0.88%6.3B | 12.56%2.58B | 8.37%16.1B | 0.22%10.53B | -7.68%6.25B | -20.10%2.29B | -19.56%14.85B | -17.32%10.51B | -7.08%6.77B |
Less:Income tax cost | 19.94%1.24B | 34.81%660.86M | 4.04%355.43M | -27.27%943.24M | -8.92%1.04B | -22.06%490.21M | -24.14%341.61M | 35.44%1.3B | -6.46%1.14B | 47.12%628.99M |
Net profit | -6.22%8.91B | -2.01%5.64B | 14.06%2.22B | 11.78%15.16B | 1.33%9.5B | -6.21%5.76B | -19.35%1.95B | -22.57%13.56B | -18.47%9.37B | -10.46%6.14B |
Net profit from continuing operation | -6.22%8.91B | -2.01%5.64B | 14.06%2.22B | 11.78%15.16B | 1.33%9.5B | -6.21%5.76B | -19.35%1.95B | -22.57%13.56B | -18.47%9.37B | -10.46%6.14B |
Less:Minority Profit | 23.63%800.08M | 37.72%576.55M | 123.53%306.17M | 45.48%1.05B | 21.36%647.17M | 10.47%418.63M | 3.96%136.97M | 1.42%720.43M | 0.38%533.24M | 1.47%378.94M |
Net profit of parent company owners | -8.40%8.11B | -5.13%5.06B | 5.78%1.92B | 9.89%14.11B | 0.12%8.85B | -7.31%5.34B | -20.69%1.81B | -23.59%12.84B | -19.38%8.84B | -11.15%5.76B |
Earning per share | ||||||||||
Basic earning per share | -7.48%0.878 | -5.11%0.539 | 6.12%0.208 | 10.95%1.52 | 1.17%0.949 | -6.58%0.568 | -20.65%0.196 | -24.31%1.37 | -20.44%0.938 | -12.52%0.608 |
Diluted earning per share | -7.48%0.878 | -5.11%0.539 | 6.12%0.208 | 10.95%1.52 | 1.17%0.949 | -6.58%0.568 | -20.33%0.196 | -24.14%1.37 | -20.37%0.938 | -12.52%0.608 |
Other composite income | -281.67%-240M | -146.58%-97.8M | -38.36%33.55M | 107.23%183.8M | 41.37%132.1M | 298.97%209.96M | 533.25%54.43M | 1,815.11%88.69M | 546.11%93.45M | 737.07%52.62M |
Other composite income of parent company owners | -330.33%-126.26M | -144.61%-44.5M | -30.31%14.99M | 152.20%87.25M | 36.35%54.82M | 258.92%99.75M | 208.20%21.51M | 342.99%34.6M | 304.28%40.2M | 484.24%27.79M |
Other composite income of minority owners | -247.16%-113.74M | -148.37%-53.3M | -43.63%18.56M | 78.47%96.54M | 45.16%77.29M | 343.79%110.2M | 350.19%32.92M | 1,801.78%54.09M | 4,301.70%53.25M | 2,517.37%24.83M |
Total composite income | -10.00%8.67B | -7.10%5.54B | 12.63%2.26B | 12.40%15.34B | 1.72%9.63B | -3.61%5.97B | -16.66%2B | -22.09%13.65B | -17.50%9.47B | -9.59%6.19B |
Total composite income of parent company owners | -10.38%7.98B | -7.69%5.02B | 5.35%1.93B | 10.27%14.19B | 0.28%8.91B | -6.03%5.44B | -19.04%1.83B | -23.42%12.87B | -18.87%8.88B | -10.62%5.79B |
Total composite income of minority owners | -5.26%686.33M | -1.06%523.24M | 91.14%324.73M | 47.78%1.14B | 23.52%724.46M | 30.97%528.84M | 22.17%169.89M | 9.53%774.52M | 10.66%586.49M | 8.42%403.77M |
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 Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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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