(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 | 18.94%502.25B | 15.76%301.13B | 3.97%124.94B | 42.04%602.32B | 57.75%422.27B | 72.72%260.12B | 79.83%120.17B | 96.20%424.06B | 84.37%267.69B | 65.71%150.61B |
Operating revenue | 18.94%502.25B | 15.76%301.13B | 3.97%124.94B | 42.04%602.32B | 57.75%422.27B | 72.72%260.12B | 79.83%120.17B | 96.20%424.06B | 84.37%267.69B | 65.71%150.61B |
Other operating revenue | ---- | 18.23%6.36B | ---- | 27.67%11.85B | ---- | 40.36%5.38B | ---- | 18.10%9.28B | ---- | 23.45%3.83B |
Total operating cost | 20.29%478.03B | 16.31%287.86B | 4.80%120.73B | 41.50%567.68B | 55.90%397.4B | 70.02%247.49B | 75.60%115.21B | 88.70%401.19B | 78.54%254.9B | 62.94%145.56B |
Operating cost | 17.49%397.95B | 13.37%240.86B | -1.12%97.6B | 36.59%480.56B | 50.45%338.73B | 63.09%212.45B | 68.62%98.71B | 87.14%351.82B | 78.19%225.15B | 64.30%130.27B |
Operating tax surcharges | 25.39%9.4B | 13.90%5.29B | -4.61%2.14B | 42.42%10.35B | 67.98%7.5B | 95.28%4.65B | 102.28%2.24B | 139.45%7.27B | 152.23%4.46B | 128.47%2.38B |
Operating expense | 38.85%23.92B | 32.10%14.32B | 46.37%6.8B | 67.40%25.21B | 84.13%17.23B | 129.49%10.84B | 134.96%4.65B | 147.64%15.06B | 119.70%9.36B | 78.07%4.72B |
Administration expense | 20.71%12.41B | 12.85%7.69B | 11.97%3.77B | 34.52%13.46B | 60.39%10.28B | 85.77%6.82B | 97.77%3.37B | 75.25%10.01B | 69.41%6.41B | 52.49%3.67B |
Financial expense | 180.75%1.03B | 106.26%69.01M | -3,381.91%-193.96M | 8.84%-1.47B | 5.05%-1.27B | -22.76%-1.1B | 107.30%5.91M | -190.54%-1.62B | -197.65%-1.34B | -194.00%-898.45M |
-Interest expense (Financial expense) | 24.13%1.67B | 14.18%1.12B | 88.99%580.45M | 38.84%1.83B | 30.48%1.35B | 49.76%977.47M | -8.99%307.13M | -31.00%1.32B | -33.13%1.03B | -35.99%652.68M |
-Interest Income (Financial expense) | 5.77%-1.74B | -2.10%-1.19B | -10.22%-595.13M | -52.83%-2.8B | -45.96%-1.85B | -38.34%-1.17B | -47.72%-539.97M | -189.57%-1.83B | -219.81%-1.27B | -228.35%-844.38M |
Research and development | 33.61%33.32B | 41.82%19.62B | 70.10%10.61B | 112.15%39.57B | 129.42%24.94B | 155.05%13.83B | 164.24%6.24B | 133.44%18.65B | 107.69%10.87B | 81.07%5.42B |
Credit Impairment Loss | -22.06%-1.25B | -29.32%-789.52M | -42.17%-326.45M | -59.63%-1.58B | -86.20%-1.02B | -167.59%-610.52M | -525.41%-229.62M | -154.98%-989.52M | -415.64%-548.53M | -291.66%-228.16M |
Asset Impairment Loss | -77.85%-2.5B | -69.15%-1.53B | -30.56%-642.72M | -57.83%-2.19B | -56.38%-1.41B | -109.53%-905.15M | -111.63%-492.29M | -61.69%-1.39B | -275.06%-898.69M | -102.25%-431.99M |
Other net revenue | 327.90%7.52B | 269.95%4.05B | 375.32%1.59B | 360.53%3.47B | 352.10%1.76B | 360.59%1.1B | 313.17%333.98M | -221.94%-1.33B | -148.20%-697.48M | -162.90%-420.35M |
Fair value change income | 48.35%395.89M | 300.16%347.72M | 76.99%142.76M | 104.40%257.74M | 661.05%266.86M | 641.71%86.9M | -28.26%80.66M | 166.28%126.1M | -183.16%-47.56M | -156.56%-16.04M |
Invest income | 90.67%1.86B | 104.71%1.21B | 153.34%621.94M | 306.48%1.64B | 393.70%975.24M | 259.81%590.77M | 222.42%245.49M | -1,286.05%-791.9M | -1,073.70%-332.05M | -663.03%-369.66M |
-Including: Investment income associates | 40.73%1.35B | 52.80%913.66M | 112.43%456.86M | 286.25%1.28B | 357.01%960.23M | 247.77%597.94M | 195.20%215.06M | -372.06%-685.89M | -625.45%-373.61M | -416.39%-404.63M |
Asset deal income | -130.45%-37.51M | -111.10%-8.41M | -110.22%-4.29M | 933.92%90.36M | 671.13%123.17M | 415.11%75.77M | 1,147.67%42.02M | -114.06%-10.84M | -108.40%-21.57M | -492.00%-24.05M |
Other revenue | 221.02%9.05B | 159.70%4.82B | 161.19%1.8B | 205.23%5.25B | 145.01%2.82B | 185.99%1.86B | 235.84%687.72M | -24.19%1.72B | -23.65%1.15B | -32.64%649.55M |
Operating profit | 19.18%31.75B | 26.16%17.32B | 9.43%5.8B | 76.88%38.1B | 120.41%26.64B | 197.08%13.73B | 399.30%5.3B | 365.07%21.54B | 212.38%12.09B | 108.56%4.62B |
Add:Non operating Income | 49.91%732.92M | 55.74%476.51M | 74.49%247.48M | 34.99%711.37M | 68.45%488.9M | 44.49%305.97M | 147.48%141.83M | 56.07%526.97M | 0.41%290.23M | 46.26%211.76M |
Less:Non operating expense | 9.35%1.16B | -10.31%571.65M | 47.22%328.6M | 56.29%1.55B | 313.59%1.06B | 231.26%637.33M | 248.36%223.2M | 118.99%989.06M | 10.85%256.48M | 22.61%192.4M |
Total profit | 20.16%31.32B | 28.57%17.23B | 9.59%5.72B | 76.80%37.27B | 115.08%26.07B | 188.70%13.4B | 394.78%5.22B | 366.57%21.08B | 208.65%12.12B | 110.58%4.64B |
Less:Income tax cost | 35.65%5.07B | 58.91%3.11B | 11.71%946.49M | 75.98%5.92B | 75.48%3.74B | 176.73%1.96B | 492.71%847.24M | 511.29%3.37B | 238.26%2.13B | 80.08%708.35M |
Net profit | 17.56%26.25B | 23.37%14.11B | 9.17%4.77B | 76.95%31.34B | 123.52%22.33B | 190.85%11.44B | 379.42%4.37B | 346.48%17.71B | 202.99%9.99B | 117.21%3.93B |
Net profit from continuing operation | 17.56%26.25B | 23.37%14.11B | 9.17%4.77B | 76.95%31.34B | 123.52%22.33B | 190.85%11.44B | 379.42%4.37B | 346.48%17.71B | 202.99%9.99B | 117.21%3.93B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | 5.20%1.01B | -0.74%481.96M | -15.77%202.09M | 19.49%1.3B | 41.76%959.53M | 43.72%485.57M | 132.71%239.93M | 18.28%1.09B | -20.69%676.89M | -46.98%337.86M |
Net profit of parent company owners | 18.12%25.24B | 24.44%13.63B | 10.62%4.57B | 80.72%30.04B | 129.47%21.37B | 204.68%10.95B | 410.89%4.13B | 445.86%16.62B | 281.13%9.31B | 206.35%3.6B |
Earning per share | ||||||||||
Basic earning per share | 18.10%8.68 | 24.14%4.68 | 10.56%1.57 | 80.74%10.32 | 129.69%7.35 | 204.03%3.77 | 407.14%1.42 | 438.68%5.71 | 276.47%3.2 | 202.44%1.24 |
Diluted earning per share | 18.10%8.68 | 24.14%4.68 | 10.56%1.57 | 80.74%10.32 | 129.69%7.35 | 204.03%3.77 | 407.14%1.42 | 438.68%5.71 | 276.47%3.2 | 202.44%1.24 |
Other composite income | -176.64%-49.56M | -213.60%-511.98M | -642.84%-425.44M | -66.31%184.03M | 129.97%64.67M | 1,723.85%450.68M | 239.59%78.37M | 27.69%546.23M | 18.49%-215.75M | 84.78%-27.75M |
Other composite income of parent company owners | -172.65%-41.2M | -216.65%-515.44M | -692.85%-425.7M | ---- | 126.44%56.72M | --441.87M | 238.22%71.81M | ---- | 18.56%-214.54M | ---- |
Other composite income of minority owners | -205.13%-8.36M | -60.73%3.46M | -96.01%262K | 241.25%8.7M | 761.18%7.95M | 356.01%8.82M | 256.54%6.57M | -45.04%-6.16M | 5.35%-1.2M | -310.00%-3.44M |
Total composite income | 17.00%26.2B | 14.39%13.6B | -2.31%4.35B | 72.67%31.53B | 129.12%22.39B | 204.46%11.89B | 420.05%4.45B | 315.45%18.26B | 222.33%9.77B | 139.83%3.91B |
Total composite income of parent company owners | 17.61%25.2B | 15.09%13.12B | -1.40%4.14B | 75.93%30.22B | 135.50%21.42B | 219.13%11.4B | 455.47%4.2B | 393.93%17.17B | 317.35%9.1B | 259.97%3.57B |
Total composite income of minority owners | 3.47%1B | -1.81%485.42M | -17.91%202.35M | 20.97%1.31B | 43.18%967.49M | 47.84%494.39M | 149.22%246.5M | 18.16%1.08B | -20.71%675.69M | -47.45%334.41M |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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