(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 | -6.52%28.96B | -7.06%20.07B | -5.19%10.15B | 5.49%33.94B | 6.42%30.98B | 12.03%21.59B | 16.27%10.71B | 6.65%32.17B | 8.73%29.11B | 5.37%19.27B |
Operating revenue | -6.52%28.96B | -7.06%20.07B | -5.19%10.15B | 5.49%33.94B | 6.42%30.98B | 12.03%21.59B | 16.27%10.71B | 6.65%32.17B | 8.73%29.11B | 5.37%19.27B |
Other operating revenue | ---- | 6.10%240.17M | ---- | 11.92%530.73M | ---- | 10.58%226.36M | ---- | -4.02%474.22M | ---- | -21.30%204.7M |
Total operating cost | -8.52%22.85B | -10.08%15.64B | -8.54%8.18B | 3.75%29.07B | 3.55%24.98B | 9.27%17.39B | 13.25%8.94B | 3.84%28.02B | 7.06%24.12B | 3.14%15.92B |
Operating cost | -9.67%16.87B | -10.72%11.72B | -8.46%6.05B | 2.46%20.82B | 3.56%18.67B | 10.02%13.13B | 15.39%6.6B | 6.43%20.32B | 8.63%18.03B | 5.02%11.93B |
Operating tax surcharges | -4.69%2B | -5.45%1.34B | -2.84%609.26M | -0.17%2.39B | 1.64%2.1B | 7.69%1.42B | 10.89%627.05M | 3.10%2.39B | 3.98%2.07B | -0.77%1.32B |
Operating expense | -1.79%3.42B | -9.16%2.17B | -12.16%1.3B | 12.12%4.71B | 8.04%3.48B | 12.31%2.39B | 13.38%1.48B | 2.51%4.2B | 7.69%3.22B | -1.36%2.13B |
Administration expense | -8.31%938.92M | 1.76%666.5M | 7.89%344.83M | 3.10%1.52B | -6.00%1.02B | -7.27%654.98M | -9.98%319.62M | -12.95%1.47B | -3.78%1.09B | -0.74%706.31M |
Financial expense | -28.97%-433.97M | -30.42%-291M | -38.09%-141.21M | -8.63%-457.12M | -5.44%-336.5M | -20.33%-223.13M | -65.31%-102.26M | -73.04%-420.81M | -64.49%-319.14M | -36.93%-185.43M |
-Interest expense (Financial expense) | 140.29%16.07M | 162.33%11.17M | 108.62%5.94M | 77.86%16.43M | 4.26%6.69M | -8.90%4.26M | 5.85%2.85M | -59.28%9.24M | -62.08%6.42M | -57.50%4.68M |
-Interest Income (Financial expense) | -26.29%-473.59M | -33.41%-315.78M | -34.24%-154.7M | -10.16%-506.38M | -9.29%-375M | -15.69%-236.69M | -51.17%-115.24M | -45.62%-459.66M | -39.78%-343.12M | -18.67%-204.59M |
Research and development | 60.64%56.74M | 32.70%29.41M | 66.70%17.83M | 59.86%100.64M | 16.93%35.32M | 30.34%22.16M | 84.37%10.7M | 103.80%62.95M | 124.85%30.21M | 106.12%17M |
Credit Impairment Loss | 219.84%746.84K | -72.56%195.28K | 2,019.74%1.11M | -228.37%-14.31M | -98.20%233.5K | -60.68%711.67K | -109.28%-57.9K | 188.09%11.14M | 878.37%12.99M | 205.56%1.81M |
Asset Impairment Loss | -193.27%-3.5M | -154.42%-3.03M | ---1.74M | -217.16%-82.85M | 42.83%-1.19M | -23.55%-1.19M | --0 | 86.18%-26.12M | -25,354.65%-2.09M | -16,424.55%-962.72K |
Other net revenue | 4.86%618.49M | 20.16%481.64M | -6.01%183.96M | 2.55%874.83M | -20.45%589.81M | -17.82%400.83M | -6.41%195.74M | -33.11%853.04M | 10.16%741.42M | 15.91%487.77M |
Fair value change income | -9.89%148.44M | 7.64%137.22M | -12.01%54.87M | 40.10%230.26M | 2.34%164.73M | 14.96%127.48M | 13.16%62.36M | -35.15%164.35M | -21.01%160.97M | -15.01%110.89M |
Invest income | -37.37%83.78M | -34.00%61.41M | -15.79%34.83M | 1.26%172.04M | -6.27%133.78M | -16.54%93.04M | -29.25%41.36M | -8.69%169.9M | 9.44%142.73M | 85.95%111.47M |
-Including: Investment income associates | 9.56%27.11M | 7.83%19.98M | 82.56%9.34M | -20.51%15.8M | -8.47%24.74M | -3.67%18.53M | 3.87%5.12M | -3.35%19.87M | -6.38%27.03M | 2.04%19.24M |
Asset deal income | -44.47%11.26M | -101.71%-189.51K | -100.32%-32.08K | 1,976.25%178.58M | 267.35%20.28M | -46.59%11.09M | 0.79%9.92M | -101.98%-9.52M | 88.43%-12.12M | 94.95%20.77M |
Other revenue | 38.89%377.76M | 68.56%286.03M | 15.55%94.92M | -28.01%391.12M | -38.04%271.98M | -30.39%169.7M | -3.64%82.15M | -2.28%543.28M | -1.42%438.94M | 10.08%243.8M |
Operating profit | 2.10%6.73B | 6.73%4.91B | 9.96%2.16B | 14.72%5.74B | 14.99%6.59B | 19.68%4.6B | 28.80%1.96B | 12.26%5B | 16.63%5.73B | 17.18%3.85B |
Add:Non operating Income | 4.20%12.75M | -46.57%4.21M | -66.36%1.3M | 11.20%22.62M | -24.76%12.23M | 83.41%7.89M | 269.17%3.86M | -37.80%20.35M | -41.25%16.26M | -56.49%4.3M |
Less:Non operating expense | 44.28%9.47M | 9.58%6.62M | -77.21%230.73K | -13.80%13.04M | -22.45%6.57M | 33.68%6.04M | -57.42%1.01M | 74.10%15.13M | 50.64%8.47M | 835.03%4.52M |
Total profit | 2.06%6.73B | 6.64%4.91B | 9.86%2.16B | 14.79%5.75B | 14.94%6.6B | 19.74%4.6B | 29.10%1.96B | 11.77%5.01B | 16.27%5.74B | 16.84%3.85B |
Less:Income tax cost | 0.27%1.6B | 5.85%1.19B | 8.85%533.81M | 16.38%1.4B | 16.34%1.6B | 19.86%1.12B | 33.02%490.42M | -1.74%1.2B | 12.65%1.37B | 16.52%936.79M |
Net profit | 2.63%5.13B | 6.89%3.72B | 10.19%1.62B | 14.28%4.35B | 14.49%5B | 19.70%3.48B | 27.84%1.47B | 16.84%3.8B | 17.45%4.37B | 16.95%2.91B |
Net profit from continuing operation | 2.63%5.13B | 6.89%3.72B | 10.19%1.62B | 14.28%4.35B | 14.49%5B | 19.70%3.48B | 27.84%1.47B | 16.84%3.8B | 17.45%4.37B | 16.95%2.91B |
Less:Minority Profit | 53.83%140.3M | 42.87%79.48M | 18.82%26.24M | -14.61%80.35M | -7.95%91.2M | -1.05%55.63M | -15.84%22.08M | -6.64%94.09M | -7.05%99.08M | -21.20%56.22M |
Net profit of parent company owners | 1.67%4.99B | 6.31%3.64B | 10.06%1.6B | 15.02%4.27B | 15.02%4.91B | 20.11%3.43B | 28.86%1.45B | 17.59%3.71B | 18.17%4.27B | 18.07%2.85B |
Earning per share | ||||||||||
Basic earning per share | 1.52%3.667 | 6.20%2.672 | 9.71%1.175 | 14.73%3.139 | 14.70%3.612 | 19.81%2.516 | 28.42%1.071 | 17.53%2.736 | 18.16%3.149 | 17.98%2.1 |
Diluted earning per share | 1.58%3.66 | 6.24%2.672 | 9.94%1.172 | 14.81%3.132 | 14.82%3.603 | 19.82%2.515 | 28.59%1.066 | 17.38%2.728 | 17.97%3.138 | 17.92%2.099 |
Other composite income | -159.96%-3.92M | -96.32%214.5K | -38.02%852.09K | 73.41%-4.87M | 152.59%6.54M | 202.67%5.82M | 32.69%1.37M | 53.91%-18.32M | -1,135.71%-12.45M | -490.96%-5.67M |
Other composite income of parent company owners | -148.20%-3.67M | -97.55%176.14K | -87.14%508.03K | ---- | 161.05%7.62M | --7.17M | 227.50%3.95M | ---- | -1,139.17%-12.49M | ---- |
Other composite income of minority owners | 76.85%-249.84K | 102.84%38.37K | 113.36%344.06K | 118.02%388.22K | -2,696.14%-1.08M | -12,386.15%-1.35M | -1,412.89%-2.58M | -8,995.00%-2.15M | --41.58K | --10.99K |
Total composite income | 2.41%5.13B | 6.72%3.72B | 10.15%1.62B | 14.71%4.34B | 14.97%5.01B | 20.14%3.49B | 27.85%1.47B | 17.72%3.79B | 17.08%4.35B | 16.65%2.9B |
Total composite income of parent company owners | 1.44%4.99B | 6.09%3.64B | 9.80%1.6B | 15.38%4.26B | 15.53%4.92B | 20.60%3.43B | 29.07%1.46B | 18.58%3.69B | 17.79%4.25B | 17.77%2.85B |
Total composite income of minority owners | 55.39%140.05M | 46.49%79.51M | 36.28%26.58M | -12.18%80.74M | -9.08%90.12M | -3.48%54.28M | -25.17%19.51M | -8.80%91.94M | -7.01%99.13M | -21.18%56.23M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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