(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 | 6.26%326.02B | 18.07%226.77B | 14.08%111.47B | -1.33%416.61B | -1.39%306.82B | -5.09%192.06B | 7.50%97.71B | 71.56%422.23B | 78.97%311.15B | 83.57%202.36B |
Operating revenue | 6.26%326.02B | 18.07%226.77B | 14.08%111.47B | -1.33%416.61B | -1.39%306.82B | -5.09%192.06B | 7.50%97.71B | 71.56%422.23B | 78.97%311.15B | 83.57%202.36B |
Other operating revenue | ---- | 4.47%5.03B | ---- | 6.71%9.43B | ---- | 16.08%4.81B | ---- | 49.80%8.84B | ---- | 28.07%4.15B |
Total operating cost | -2.03%174.18B | 13.09%122.46B | 6.49%59.52B | 6.41%246.09B | 7.56%177.8B | 1.49%108.29B | 24.16%55.89B | 58.28%231.27B | 57.16%165.31B | 59.61%106.69B |
Operating cost | -3.98%148.5B | 12.16%104.96B | 4.61%51.91B | 5.33%208.79B | 9.15%154.65B | 2.57%93.58B | 31.18%49.63B | 63.03%198.22B | 61.15%141.69B | 63.71%91.24B |
Operating tax surcharges | 11.47%15.41B | 23.78%10.36B | 34.80%5.07B | 29.57%24.33B | -1.64%13.82B | -9.23%8.37B | -11.83%3.76B | 68.08%18.78B | 78.55%14.05B | 88.97%9.22B |
Operating expense | -1.11%2.59B | -1.77%1.72B | 1.14%884M | 4.35%3.5B | 5.60%2.62B | 7.63%1.75B | 13.51%874M | 24.54%3.36B | 24.32%2.48B | 24.69%1.63B |
Administration expense | 5.40%5.03B | 11.88%3.39B | 22.51%1.62B | 10.32%7.01B | 16.41%4.78B | 15.29%3.03B | 7.12%1.32B | 21.81%6.36B | 18.66%4.1B | 19.72%2.63B |
Financial expense | 91.67%1.43B | 59.82%1.27B | -532.65%-310M | -72.07%846M | -65.75%744M | -47.28%794M | -107.17%-49M | -23.04%3.03B | -26.50%2.17B | -28.93%1.51B |
-Interest expense (Financial expense) | 18.13%2.24B | 24.93%1.71B | -41.59%462M | -22.56%2.42B | -22.20%1.89B | -18.62%1.37B | -3.89%791M | -2.19%3.13B | -21.50%2.43B | 13.23%1.69B |
-Interest Income (Financial expense) | -10.38%-3.85B | -12.91%-2.6B | -37.55%-1.48B | -61.24%-4.81B | -74.96%-3.49B | -106.28%-2.3B | -173.79%-1.08B | -122.22%-2.98B | -103.37%-1.99B | -105.72%-1.12B |
Research and development | 2.78%1.22B | 0.66%763M | -4.27%336M | 5.11%1.61B | 46.43%1.19B | 59.58%758M | 56.00%351M | 1.39%1.53B | -17.31%812M | -22.76%475M |
Credit Impairment Loss | -640.00%-27M | -1,700.00%-32M | -133.33%-1M | -772.73%-74M | 66.67%5M | 300.00%2M | 200.00%3M | 83.33%11M | -40.00%3M | -125.00%-1M |
Asset Impairment Loss | 94.44%-18M | 99.34%-2M | -500.00%-24M | -420.38%-3.52B | -181.74%-324M | -196.08%-302M | 0.00%-4M | 91.50%-677M | -79.69%-115M | -67.21%-102M |
Other net revenue | -38.45%2.56B | -48.26%1.53B | -57.50%649M | -40.17%2.37B | 4.09%4.15B | 24.56%2.96B | 2,081.43%1.53B | 194.45%3.96B | 49.89%3.99B | 50.25%2.37B |
Fair value change income | 102.90%980M | -22.68%709M | -89.87%56M | 142.55%300M | 222.00%483M | 63.17%917M | 1,070.18%553M | -190.50%-705M | -64.03%150M | -6.33%562M |
Invest income | -64.44%1.23B | -71.02%553M | -33.98%577M | 0.88%4.72B | 2.25%3.45B | 11.78%1.91B | 2,141.03%874M | 93.38%4.67B | 80.11%3.38B | 80.06%1.71B |
-Including: Investment income associates | -5.45%1.23B | -33.65%562M | -44.69%276M | 1.05%1.93B | -11.07%1.3B | -2.08%847M | 211.88%499M | 452.31%1.91B | 188.19%1.46B | 84.43%865M |
Asset deal income | 1,350.00%25M | 1,250.00%27M | 50.00%3M | -875.00%-117M | -114.29%-2M | -85.71%2M | -33.33%2M | 75.51%-12M | --14M | --14M |
Other revenue | -31.60%368M | -36.05%275M | -61.62%38M | 59.23%1.07B | -4.10%538M | 121.65%430M | 12.50%99M | 9.45%672M | 30.77%561M | 117.98%194M |
Operating profit | 15.94%154.4B | 22.02%105.84B | 21.34%52.6B | -11.30%172.89B | -11.12%133.17B | -11.53%86.74B | -5.67%43.35B | 103.46%194.93B | 110.04%149.83B | 118.02%98.04B |
Add:Non operating Income | 110.39%162M | 54.55%85M | 44.44%39M | 216.77%510M | -47.97%77M | -54.55%55M | -32.50%27M | -21.84%161M | 72.09%148M | 55.13%121M |
Less:Non operating expense | -39.93%176M | -13.61%146M | -5.71%99M | 35.13%427M | 3.90%293M | -34.50%169M | 54.41%105M | 67.20%316M | 176.47%282M | 258.33%258M |
Total profit | 16.12%154.39B | 22.11%105.78B | 21.42%52.54B | -11.19%172.97B | -11.18%132.96B | -11.52%86.62B | -5.79%43.27B | 103.26%194.77B | 109.90%149.69B | 117.68%97.9B |
Less:Income tax cost | 6.81%37.7B | 13.80%26.03B | 14.79%12.81B | -7.93%48.88B | -13.78%35.3B | -12.07%22.87B | -4.01%11.16B | 108.09%53.09B | 121.43%40.94B | 123.36%26.02B |
Net profit | 19.48%116.68B | 25.09%79.75B | 23.72%39.73B | -12.41%124.09B | -10.21%97.66B | -11.32%63.75B | -6.39%32.11B | 101.51%141.68B | 105.86%108.76B | 115.70%71.88B |
Net profit from continuing operation | 19.48%116.68B | 25.09%79.75B | 23.72%39.73B | -12.41%124.09B | -10.21%97.66B | -11.32%63.75B | -6.39%32.11B | 101.51%141.68B | 105.86%108.76B | 115.70%71.88B |
Less:Minority Profit | 78.57%25M | 207.69%14M | 275.00%7M | 1,173.91%247M | 240.00%14M | -225.00%-13M | -300.00%-4M | -76.92%-23M | -42.86%-10M | -33.33%-4M |
Net profit of parent company owners | 19.47%116.66B | 25.05%79.73B | 23.69%39.72B | -12.60%123.84B | -10.23%97.65B | -11.30%63.76B | -6.38%32.11B | 101.51%141.7B | 105.86%108.77B | 115.69%71.89B |
Earning per share | ||||||||||
Basic earning per share | 19.51%2.45 | 25.37%1.68 | 23.53%0.84 | -14.19%2.6 | -12.39%2.05 | -14.65%1.34 | -11.69%0.68 | 92.99%3.03 | 98.31%2.34 | 109.33%1.57 |
Diluted earning per share | 19.51%2.45 | 25.37%1.68 | 23.53%0.84 | -14.19%2.6 | -12.39%2.05 | -14.65%1.34 | -11.69%0.68 | 92.99%3.03 | 98.31%2.34 | 109.33%1.57 |
Other composite income | -150.32%-3.05B | -80.16%1.47B | 104.24%151M | -84.38%3.04B | -73.21%6.06B | -33.72%7.4B | -19,877.78%-3.56B | 834.00%19.43B | 7,665.55%22.62B | 1,315.90%11.16B |
Other composite income of parent company owners | -150.32%-3.05B | -80.16%1.47B | 104.24%151M | -84.38%3.04B | -73.21%6.06B | -33.72%7.4B | -19,877.78%-3.56B | 834.00%19.43B | 7,665.55%22.62B | 1,315.90%11.16B |
Total composite income | 9.56%113.63B | 14.15%81.21B | 39.68%39.88B | -21.09%127.13B | -21.05%103.72B | -14.33%71.15B | -16.81%28.55B | 138.11%161.11B | 150.10%131.38B | 156.25%83.05B |
Total composite income of parent company owners | 9.55%113.61B | 14.11%81.2B | 39.64%39.87B | -21.26%126.88B | -21.07%103.71B | -14.32%71.16B | -16.80%28.55B | 138.10%161.13B | 150.08%131.39B | 156.24%83.05B |
Total composite income of minority owners | 78.57%25M | 207.69%14M | 275.00%7M | 1,173.91%247M | 240.00%14M | -225.00%-13M | -300.00%-4M | -76.92%-23M | -42.86%-10M | -33.33%-4M |
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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