(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 | 0.69%30.91B | -4.36%20.46B | -6.56%10.16B | -5.81%41.4B | -2.92%30.7B | 0.22%21.4B | 4.68%10.87B | 12.66%43.95B | 16.91%31.62B | 25.93%21.35B |
Operating revenue | 0.69%30.91B | -4.36%20.46B | -6.56%10.16B | -5.81%41.4B | -2.92%30.7B | 0.22%21.4B | 4.68%10.87B | 12.66%43.95B | 16.91%31.62B | 25.93%21.35B |
Other operating revenue | ---- | -8.33%218.83M | ---- | -14.93%488.71M | ---- | 3.67%238.71M | ---- | 66.24%574.48M | ---- | 57.70%230.25M |
Total operating cost | -3.04%29.36B | -5.93%19.41B | -5.70%9.52B | -0.15%41.28B | 2.86%30.28B | 5.10%20.63B | 4.19%10.1B | 11.47%41.35B | 15.80%29.44B | 23.52%19.63B |
Operating cost | 0.70%15.89B | -2.20%10.46B | -4.10%5.08B | -6.80%21.6B | -6.70%15.78B | -7.60%10.7B | -9.67%5.29B | 14.53%23.17B | 24.03%16.91B | 40.23%11.58B |
Operating tax surcharges | 18.12%233.83M | 19.37%164.22M | 37.93%92.44M | 19.08%271.26M | 20.13%197.96M | 26.88%137.57M | 25.41%67.02M | -2.85%227.8M | -4.66%164.78M | -5.83%108.43M |
Operating expense | -8.78%6.59B | -15.87%4.27B | -10.93%2.24B | 5.90%9.71B | 11.23%7.23B | 21.46%5.07B | 21.59%2.52B | 0.77%9.17B | -0.94%6.5B | -0.86%4.18B |
Administration expense | -0.77%3.14B | 0.95%2.06B | 1.13%1B | 14.28%4.37B | 20.61%3.17B | 21.77%2.05B | 25.25%991.09M | 18.63%3.83B | 16.73%2.63B | 14.66%1.68B |
Financial expense | 13.03%854.56M | 7.97%588.83M | 7.26%280.22M | 52.04%984.32M | 99.46%756.08M | 107.78%545.37M | 144.12%261.26M | 39.52%647.4M | -3.66%379.07M | -7.25%262.47M |
-Interest expense (Financial expense) | 12.68%1.07B | 17.60%709.55M | 22.14%348.09M | 37.46%1.32B | 35.63%947.67M | 37.47%603.38M | 37.57%285.01M | 17.17%963.81M | 10.54%698.73M | 4.32%438.91M |
-Interest Income (Financial expense) | -5.31%-279.71M | -10.19%-188.97M | -10.60%-99.67M | -28.66%-363.65M | -34.00%-265.61M | -44.82%-171.49M | -64.43%-90.12M | -20.90%-282.63M | -13.59%-198.22M | -1.56%-118.42M |
Research and development | -16.07%2.65B | -12.77%1.86B | -14.38%829.57M | 1.02%4.35B | 10.22%3.16B | 16.81%2.13B | 19.66%968.87M | 12.11%4.3B | 18.60%2.86B | 16.98%1.83B |
Credit Impairment Loss | 33.24%-54.47M | 34.39%-38.04M | -32.24%-16.41M | -101.82%-131.93M | -133.73%-81.58M | -153.61%-57.98M | -87.81%-12.41M | 11.68%-65.37M | -71.58%-34.9M | -54.42%-22.86M |
Asset Impairment Loss | 85.92%-40.95M | 77.99%-20.17M | 144.64%5.89M | 19.36%-219.74M | -210.83%-290.9M | -22.93%-91.66M | -2,158.02%-13.18M | 67.17%-272.49M | 62.00%-93.59M | 64.04%-74.57M |
Other net revenue | -46.74%1.56B | -54.40%875.35M | -40.96%386.54M | 55.61%3.19B | 111.83%2.93B | 137.03%1.92B | 239.14%654.7M | -53.21%2.05B | -55.10%1.38B | -64.29%809.8M |
Fair value change income | -113.18%-106.25M | -172.90%-282.4M | 86.36%-20.14M | 82.89%-427.38M | 141.76%806.34M | 127.49%387.37M | 89.13%-147.61M | -809.16%-2.5B | -245.96%-1.93B | -219.16%-1.41B |
Invest income | -31.33%1.5B | -27.94%1.06B | -56.19%335.56M | -20.01%3.5B | -28.53%2.18B | -32.02%1.47B | -49.17%765.9M | -5.32%4.38B | 65.13%3.05B | 85.12%2.17B |
-Including: Investment income associates | -18.80%1.21B | -17.70%841.32M | -9.83%330.32M | 19.06%2.18B | 22.55%1.5B | 27.94%1.02B | 14.94%366.34M | 2.57%1.84B | -7.60%1.22B | -3.94%799.02M |
Asset deal income | -60.10%2.51M | -10.94%716.94K | 185.51%434.1K | -95.57%5.56M | -95.50%6.3M | -52.88%804.99K | -173.65%-507.68K | 914.61%125.6M | 2,026.44%140.1M | -40.15%1.71M |
Other revenue | -14.78%258.89M | -26.05%153.48M | 29.93%81.22M | 20.66%463.54M | 22.92%303.79M | 40.75%207.54M | 24.13%62.51M | 17.18%384.15M | 38.44%247.15M | 10.28%147.45M |
Operating profit | -7.02%3.11B | -28.08%1.93B | -28.43%1.02B | -28.97%3.31B | -6.14%3.34B | 6.17%2.68B | 61.11%1.43B | -26.11%4.66B | -24.23%3.56B | -24.07%2.53B |
Add:Non operating Income | -30.29%34.57M | 19.21%28.86M | 65.62%9.31M | 61.10%57.12M | 195.83%49.59M | 178.55%24.21M | -13.10%5.62M | 23.72%35.46M | -27.44%16.76M | -58.50%8.69M |
Less:Non operating expense | -28.93%70.59M | -47.53%26.94M | -74.47%12.25M | -15.01%100.06M | -51.89%99.33M | -71.94%51.35M | 224.95%48M | -59.20%117.73M | 267.97%206.48M | 311.80%183.02M |
Total profit | -6.71%3.07B | -27.27%1.93B | -26.46%1.02B | -28.63%3.26B | -2.33%3.29B | 12.89%2.66B | 57.80%1.38B | -24.30%4.57B | -27.76%3.37B | -28.81%2.35B |
Less:Income tax cost | -13.40%553.05M | -37.49%381.47M | -14.16%232.2M | -41.06%369.5M | 4.43%638.65M | 19.87%610.24M | 11.16%270.51M | -41.21%626.92M | -16.37%611.54M | -7.55%509.09M |
Net profit | -5.10%2.52B | -24.23%1.55B | -29.44%786.22M | -26.66%2.9B | -3.83%2.65B | 10.96%2.05B | 75.70%1.11B | -20.67%3.95B | -29.87%2.76B | -33.06%1.84B |
Net profit from continuing operation | -5.10%2.52B | -24.23%1.55B | -29.44%786.22M | -26.66%2.9B | -3.83%2.65B | 10.96%2.05B | 75.70%1.11B | -20.67%3.95B | -29.87%2.76B | -33.06%1.84B |
Less:Minority Profit | 36.99%507.88M | 21.36%324.93M | 38.66%176.49M | 134.84%508.8M | 14.66%370.74M | -12.93%267.75M | -28.33%127.28M | -12.48%216.66M | -12.66%323.34M | 13.38%307.51M |
Net profit of parent company owners | -11.93%2.01B | -31.09%1.22B | -38.22%609.73M | -36.04%2.39B | -6.29%2.28B | 15.74%1.78B | 116.17%986.97M | -21.10%3.73B | -31.66%2.44B | -38.14%1.54B |
Earning per share | ||||||||||
Basic earning per share | -12.79%0.75 | -31.34%0.46 | -37.84%0.23 | -37.76%0.89 | -8.51%0.86 | 11.67%0.67 | 105.56%0.37 | -22.70%1.43 | -32.37%0.94 | -38.14%0.6 |
Diluted earning per share | -11.76%0.75 | -31.34%0.46 | -37.84%0.23 | -37.76%0.89 | -9.57%0.85 | 11.67%0.67 | 105.56%0.37 | -22.70%1.43 | -32.37%0.94 | -38.14%0.6 |
Other composite income | -155.85%-213.93M | -76.36%112.42M | 149.68%91.15M | -70.51%31.86M | -14.95%383.05M | 1,180.86%475.61M | 31.68%-183.49M | 131.39%108.04M | 354.75%450.4M | 128.03%37.13M |
Other composite income of parent company owners | -180.86%-177.25M | -62.70%96.54M | 149.48%75.5M | -135.23%-35.44M | -20.51%219.2M | 275.82%258.82M | 18.44%-152.6M | 130.28%100.61M | 300.31%275.77M | 170.78%68.87M |
Other composite income of minority owners | -122.39%-36.68M | -92.67%15.88M | 150.69%15.65M | 805.34%67.3M | -6.18%163.84M | 783.06%216.78M | 62.09%-30.89M | 162.32%7.43M | 546.28%174.63M | 9.73%-31.74M |
Total composite income | -24.11%2.3B | -34.06%1.66B | -5.74%877.38M | -27.83%2.93B | -5.39%3.04B | 34.06%2.52B | 154.60%930.77M | -12.45%4.06B | -14.59%3.21B | -28.26%1.88B |
Total composite income of parent company owners | -26.73%1.83B | -35.11%1.32B | -17.87%685.23M | -38.64%2.35B | -7.73%2.5B | 26.90%2.04B | 209.65%834.37M | -12.85%3.83B | -20.87%2.71B | -32.72%1.6B |
Total composite income of minority owners | -11.86%471.2M | -29.66%340.82M | 99.33%192.14M | 157.08%576.1M | 7.35%534.59M | 75.70%484.54M | 0.28%96.4M | -4.90%224.09M | 50.41%497.96M | 16.83%275.77M |
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 | -- | -- | -- | 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.
No Data