(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 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -8.61%45.25B | -12.35%33.1B | -13.31%21.32B | -13.88%10.21B | 38.97%49.52B | 48.85%37.76B | 52.84%24.59B | 62.56%11.85B | 29.70%35.63B | 21.98%25.37B |
Operating revenue | -8.61%45.25B | -12.35%33.1B | -13.31%21.32B | -13.88%10.21B | 38.97%49.52B | 48.85%37.76B | 52.84%24.59B | 62.56%11.85B | 29.70%35.63B | 21.98%25.37B |
Total operating cost | 7.20%40.19B | 3.44%28.72B | 3.44%18.56B | 3.96%8.83B | 22.83%37.49B | 26.16%27.77B | 27.05%17.94B | 30.65%8.49B | 15.83%30.52B | 12.09%22.01B |
Operating cost | 15.69%35.35B | 12.28%25.48B | 12.54%16.53B | 13.07%7.88B | 21.29%30.55B | 24.14%22.69B | 24.51%14.69B | 30.95%6.97B | 20.31%25.19B | 16.46%18.28B |
Operating tax surcharges | -18.01%222.66M | -6.69%165.29M | 39.90%113.68M | 31.63%63.95M | 134.48%271.59M | 138.53%177.13M | 61.87%81.26M | 85.93%48.58M | -52.10%115.83M | -51.34%74.26M |
Operating expense | 12.57%254.06M | 10.24%187.65M | -0.22%120.3M | -4.50%55.06M | 28.07%225.68M | 36.50%170.21M | 56.28%120.57M | 63.17%57.65M | -11.70%176.22M | 3.83%124.7M |
Administration expense | 3.66%3.15B | -3.11%2.16B | 0.52%1.3B | 11.85%611.29M | 85.05%3.04B | 118.30%2.23B | 120.33%1.3B | 89.84%546.54M | 5.20%1.64B | -11.58%1.02B |
Financial expense | -143.16%-3.77B | -176.71%-2.92B | -251.19%-1.92B | -407.99%-941.04M | -115.24%-1.55B | -105.07%-1.05B | -63.44%-545.91M | 2.90%-185.25M | 42.77%-721.1M | 41.13%-514.14M |
-Interest expense (Financial expense) | 74.02%1.48B | 80.94%1.03B | 81.09%642.52M | 67.52%302.94M | 19.74%850.31M | 6.27%569.67M | -1.70%354.82M | 28.07%180.84M | 40.33%710.14M | 41.88%536.08M |
-Interest Income (Financial expense) | -117.98%-5.2B | -158.04%-3.94B | -213.92%-2.59B | -274.48%-1.24B | -65.76%-2.39B | -43.94%-1.53B | -18.90%-825.41M | 5.26%-329.9M | -22.55%-1.44B | -27.66%-1.06B |
Research and development | 0.78%4.99B | 2.70%3.64B | 4.68%2.4B | 9.87%1.15B | 20.20%4.95B | 17.42%3.55B | 18.42%2.29B | 3.45%1.05B | -11.80%4.12B | -10.66%3.02B |
Credit Impairment Loss | 318.05%9.41M | 5,460.47%2.39M | -295.62%-1.16M | -269.70%-4.44M | -167.69%-4.32M | -99.24%43K | 143.16%593K | 292.21%2.61M | 40.22%6.38M | -54.99%5.66M |
Asset Impairment Loss | -206.84%-1.34B | -345.59%-983.54M | -248.46%-469.72M | -156.80%-236.62M | -214.21%-437.86M | -212.16%-220.73M | -384.02%-134.8M | 71.99%-92.14M | 355.80%383.38M | 76.80%196.79M |
Other net revenue | ||||||||||
Fair value change income | 290.56%356.6M | 387.22%304.09M | 1,042.85%396.12M | 276.33%139.58M | -82.01%91.3M | -155.40%-105.87M | -143.09%-42.01M | -2,964.73%-79.16M | 53.28%507.51M | 97.69%191.11M |
Invest income | -69.93%250.1M | -57.57%157.23M | 40.72%500.26M | 115.11%242.6M | -71.58%831.76M | -81.94%370.57M | -80.60%355.52M | 222.99%112.78M | 320.94%2.93B | 651.90%2.05B |
-Including: Investment income associates | -68.92%246.03M | -71.76%152.78M | 37.97%489.45M | 113.64%240.27M | -44.73%791.48M | -0.83%540.94M | 3.35%354.75M | 218.97%112.46M | 119.31%1.43B | 109.77%545.48M |
Asset deal income | -100.33%-1.02M | -103.65%-5.32M | -107.46%-6.57M | -113.39%-7.69M | 13.36%310.8M | 28.36%145.5M | -23.91%88.11M | 802.11%57.43M | 2,554.89%274.17M | 905.73%113.36M |
Other revenue | 32.41%2.58B | -17.45%1.32B | -18.60%775.98M | 34.01%382.86M | -20.25%1.95B | -2.37%1.59B | -12.21%953.24M | -49.06%285.69M | -1.95%2.44B | -1.40%1.63B |
Operating profit | -53.22%6.91B | -56.15%5.17B | -49.74%3.96B | -48.02%1.9B | 26.76%14.76B | 55.96%11.78B | 55.19%7.87B | 296.46%3.65B | 158.89%11.65B | 127.14%7.55B |
Add:Non operating Income | 7.45%11.72M | 67.99%9.63M | 224.19%5.12M | 249.70%2.93M | 182.63%10.9M | -8.02%5.73M | -20.25%1.58M | -28.41%839K | -69.18%3.86M | -9.06%6.23M |
Less:Non operating expense | 491.71%77.18M | -46.33%5.56M | -98.52%152K | 117.65%111K | -76.36%13.04M | 150.02%10.37M | 380.34%10.26M | -97.45%51K | 182.20%55.17M | -76.89%4.15M |
Total profit | -53.65%6.84B | -56.10%5.17B | -49.62%3.96B | -47.96%1.9B | 27.30%14.76B | 55.85%11.78B | 55.02%7.87B | 296.90%3.65B | 158.15%11.59B | 127.96%7.56B |
Less:Income tax cost | 318.98%444.27M | 143.90%368.28M | 259.48%286.15M | 92.12%60.84M | -72.91%106.03M | 184.13%151M | 521.52%79.6M | -81.00%31.67M | -16.68%391.4M | -85.17%53.14M |
Net profit | -56.35%6.4B | -58.70%4.8B | -52.78%3.68B | -49.18%1.84B | 30.81%14.65B | 54.95%11.62B | 52.88%7.79B | 380.54%3.62B | 178.58%11.2B | 153.79%7.5B |
Net profit from continuing operation | -56.35%6.4B | -58.70%4.8B | -52.78%3.68B | -49.18%1.84B | 30.81%14.65B | 54.95%11.62B | 52.88%7.79B | 380.54%3.62B | 178.58%11.2B | 153.79%7.5B |
Less:Minority Profit | -37.58%1.57B | -49.60%1.13B | -55.75%679.18M | -68.07%247.55M | 436.94%2.52B | 1,114.41%2.23B | 1,135.54%1.53B | 377.78%775.27M | 250.96%469.41M | 248.29%184.04M |
Net profit of parent company owners | -60.25%4.82B | -60.86%3.67B | -52.06%3B | -44.04%1.59B | 13.04%12.13B | 28.30%9.39B | 19.28%6.25B | 175.49%2.84B | 147.75%10.73B | 137.59%7.32B |
Earning per share | ||||||||||
Basic earning per share | -60.13%0.61 | -61.34%0.46 | -51.90%0.38 | -44.44%0.2 | 12.50%1.53 | 27.96%1.19 | 19.70%0.79 | 176.92%0.36 | 102.99%1.36 | 82.35%0.93 |
Diluted earning per share | -60.13%0.61 | -61.34%0.46 | -51.90%0.38 | -44.44%0.2 | 13.33%1.53 | 29.35%1.19 | 19.70%0.79 | 176.92%0.36 | 110.94%1.35 | 91.67%0.92 |
Other composite income | -82.87%2.69B | -71.20%5.58B | -17.53%6.95B | -1,513.92%-2.23B | 547.35%15.69B | 1,593.23%19.39B | 642.75%8.43B | -119.14%-138.08M | 63.31%-3.51B | 66.04%-1.3B |
Other composite income of parent company owners | -85.59%1.49B | -73.58%3.35B | -18.48%4.3B | -3,312.54%-1.48B | 546.09%10.36B | 1,621.34%12.68B | 615.19%5.28B | -108.39%-43.48M | 64.68%-2.32B | 67.82%-833.59M |
Other composite income of minority owners | -77.60%1.19B | -66.70%2.23B | -15.95%2.65B | -687.12%-744.57M | 549.83%5.33B | 1,542.82%6.71B | 696.17%3.15B | -146.64%-94.6M | 60.31%-1.18B | 62.30%-464.8M |
Total composite income | -70.06%9.08B | -66.51%10.39B | -34.46%10.63B | -111.19%-389.6M | 294.21%30.34B | 399.89%31.01B | 358.23%16.22B | 136.07%3.48B | 239.02%7.7B | 815.79%6.2B |
Total composite income of parent company owners | -71.92%6.32B | -68.17%7.03B | -36.68%7.3B | -96.16%107.42M | 167.36%22.49B | 240.36%22.07B | 173.49%11.53B | 80.56%2.8B | 475.54%8.41B | 1,222.95%6.48B |
Total composite income of minority owners | -64.75%2.77B | -62.42%3.36B | -28.98%3.33B | -173.02%-497.02M | 1,197.29%7.85B | 3,284.61%8.94B | 792.36%4.69B | 992.14%680.68M | 78.30%-715.4M | 79.31%-280.77M |
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) |
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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