(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 | 3.80%1.14T | 1.01%806.46B | 0.10%541.06B | 3.43%273.54B | 7.48%1.1T | 8.56%798.42B | 10.64%540.5B | 13.05%264.48B | 12.05%1.02T | 17.86%735.47B |
Operating revenue | 3.80%1.14T | 1.01%806.46B | 0.10%541.06B | 3.43%273.54B | 7.48%1.1T | 8.56%798.42B | 10.64%540.5B | 13.05%264.48B | 12.05%1.02T | 17.86%735.47B |
Other operating revenue | -0.54%8.92B | ---- | -12.23%4.16B | ---- | -4.64%8.97B | ---- | 14.22%4.74B | ---- | 27.64%9.41B | ---- |
Total operating cost | 3.74%1.09T | 0.82%772.69B | 0.04%518.13B | 3.22%264.34B | 7.21%1.05T | 7.96%766.42B | 9.92%517.93B | 12.96%256.1B | 11.41%976.58B | 17.89%709.89B |
Operating cost | 3.44%1.02T | 0.52%732.55B | -0.16%492.87B | 2.92%252.29B | 6.90%985.75B | 8.37%728.79B | 10.33%493.65B | 13.20%245.14B | 11.64%922.13B | 18.15%672.53B |
Operating tax surcharges | 2.96%4.3B | -5.79%2.25B | -10.48%1.51B | 7.80%736.15M | 15.20%4.17B | 8.58%2.39B | 15.88%1.69B | 6.90%682.88M | -2.96%3.62B | 0.66%2.2B |
Operating expense | 11.07%7.38B | 10.91%4.78B | 14.11%3.32B | 16.68%1.62B | 8.06%6.64B | 3.41%4.31B | -0.72%2.91B | -3.02%1.39B | 8.46%6.15B | 16.61%4.17B |
Administration expense | 7.28%23.47B | 9.21%15.8B | 8.75%10.54B | 10.53%5.63B | 5.45%21.87B | 1.02%14.47B | -0.32%9.69B | 2.94%5.09B | 8.95%20.74B | 14.02%14.32B |
Financial expense | 30.27%4.66B | 6.85%2.59B | 0.41%1.6B | 24.91%1.14B | -2.86%3.58B | 0.32%2.42B | 52.91%1.59B | 65.72%911.57M | 5.35%3.68B | 6.58%2.41B |
-Interest expense (Financial expense) | 21.42%7.46B | -3.90%4.68B | 1.82%3.13B | 5.05%1.63B | 2.11%6.14B | 11.22%4.87B | 33.56%3.07B | 30.48%1.55B | 7.02%6.02B | 2.27%4.38B |
-Interest Income (Financial expense) | 4.00%-4.22B | -1.14%-2.93B | 2.11%-2.05B | 13.06%-1.02B | -8.38%-4.39B | 3.17%-2.9B | -5.49%-2.1B | -10.21%-1.18B | -17.77%-4.05B | -6.89%-3B |
Research and development | 6.88%26.73B | 4.82%14.72B | -1.23%8.29B | 1.32%2.93B | 23.45%25B | -1.55%14.05B | -2.34%8.4B | 10.90%2.89B | 8.86%20.25B | 15.32%14.27B |
Credit Impairment Loss | -32.58%-6.48B | -42.29%-3.15B | 14.24%-1.31B | -0.08%-469.01M | 40.95%-4.89B | -2.46%-2.22B | -47.74%-1.53B | -5.99%-468.64M | -206.34%-8.28B | -188.35%-2.16B |
Asset Impairment Loss | -13.45%-3.46B | 18.24%-716.2M | 27.29%-636.24M | 25.53%-121.49M | -91.93%-3.05B | -26.92%-876.01M | -115.54%-875.06M | -150.50%-163.14M | -55.33%-1.59B | 25.17%-690.19M |
Other net revenue | -10.90%-13.19B | -20.85%-6.28B | -3.10%-3.36B | 0.16%-758.5M | -37.97%-11.89B | -276.57%-5.2B | -386.10%-3.26B | -127.03%-759.72M | -210.65%-8.62B | -504.23%-1.38B |
Fair value change income | -39.12%-643.56M | 86.60%-9.67M | 74.04%-12.52M | 638.51%46.67M | -90.20%-462.61M | -430.44%-72.19M | -487.28%-48.21M | -131.16%-8.67M | -329.82%-243.22M | -90.61%21.85M |
Invest income | 9.34%-4.23B | -21.23%-3.11B | -55.52%-1.81B | -59.92%-412.87M | -2,310.04%-4.67B | -818.23%-2.57B | -7,332.80%-1.17B | -1,088.65%-258.18M | 71.78%-193.6M | -30.27%357.75M |
-Including: Investment income associates | 150.03%564.99M | 43.32%407.26M | 80.63%203.82M | -152.74%-97.67M | -140.77%-1.13B | -79.11%284.15M | -85.10%112.84M | -20.66%185.17M | 69.15%2.77B | -4.21%1.36B |
Asset deal income | 783.07%671.46M | 352.54%98M | 466.37%51.95M | 177.27%22.91M | -87.74%76.04M | -91.70%21.66M | -91.59%9.17M | -80.12%8.26M | 5.29%620.42M | -33.56%261M |
Other revenue | -13.12%954.63M | 19.47%616.37M | 3.12%363.4M | 34.17%175.28M | 3.32%1.1B | -38.05%515.91M | -47.14%352.39M | 69.34%130.64M | 12.95%1.06B | 172.46%832.84M |
Operating profit | 3.19%38.59B | 2.57%27.5B | 1.35%19.57B | 10.85%8.44B | 7.43%37.4B | 10.77%26.81B | 15.80%19.31B | 10.41%7.62B | 12.23%34.81B | 11.93%24.2B |
Add:Non operating Income | -17.11%980.75M | 2.03%671.16M | -9.62%449.18M | -18.61%210.99M | 6.42%1.18B | -14.69%657.78M | -0.79%496.99M | -1.18%259.24M | 4.07%1.11B | 35.46%771.1M |
Less:Non operating expense | -1.84%746.31M | -10.41%471.76M | -2.41%299.83M | 6.64%137.88M | -1.87%760.32M | 6.59%526.58M | 9.03%307.22M | -11.74%129.29M | 29.48%774.79M | 13.59%494.02M |
Total profit | 2.65%38.83B | 2.82%27.7B | 1.13%19.72B | 9.94%8.52B | 7.60%37.82B | 10.05%26.94B | 15.42%19.5B | 10.44%7.75B | 11.63%35.15B | 12.51%24.48B |
Less:Income tax cost | 7.78%6.5B | -8.06%4.29B | -9.71%3.23B | 23.99%1.62B | 3.32%6.03B | 25.98%4.67B | 27.89%3.57B | -4.92%1.31B | 0.94%5.84B | -15.15%3.71B |
Net profit | 1.68%32.33B | 5.10%23.4B | 3.57%16.49B | 7.09%6.9B | 8.46%31.79B | 7.21%22.27B | 12.95%15.92B | 14.18%6.44B | 14.03%29.32B | 19.46%20.77B |
Net profit from continuing operation | 1.68%32.33B | 5.10%23.4B | 3.57%16.49B | 7.09%6.9B | 8.46%31.79B | 7.21%22.27B | 12.95%15.92B | 14.18%6.44B | 14.03%29.32B | 19.46%20.77B |
Less:Minority Profit | 21.87%6.23B | 13.80%3.98B | 16.81%2.84B | 20.68%989.59M | 10.57%5.11B | 20.74%3.5B | 35.87%2.43B | 28.97%819.99M | 39.48%4.62B | 15.60%2.9B |
Net profit of parent company owners | -2.19%26.1B | 3.47%19.42B | 1.18%13.65B | 5.10%5.91B | 8.06%26.68B | 5.01%18.77B | 9.61%13.49B | 12.31%5.62B | 10.26%24.69B | 20.12%17.87B |
Earning per share | ||||||||||
Basic earning per share | -1.70%1.73 | 4.88%1.29 | 2.25%0.91 | 6.87%0.389 | 10.00%1.76 | 6.96%1.23 | 12.66%0.89 | 17.42%0.364 | 6.67%1.6 | 16.16%1.15 |
Diluted earning per share | -1.70%1.73 | 4.88%1.29 | 2.25%0.91 | 6.87%0.389 | 10.00%1.76 | 6.96%1.23 | 12.66%0.89 | 18.57%0.364 | 11.11%1.6 | 21.05%1.15 |
Other composite income | -13.37%375.53M | -22.33%567.31M | 175.71%1.01B | -1,177.25%-230.71M | 27.16%433.47M | 1,497.79%730.4M | 336.48%365.18M | 83.18%-18.06M | 127.40%340.87M | 105.35%45.71M |
Other composite income of parent company owners | -11.78%363.58M | -15.89%580.11M | 196.96%990.32M | -722.52%-232.31M | 182.36%412.14M | 4,489.02%689.68M | 265.98%333.48M | 141.53%37.32M | 111.88%145.96M | 101.78%15.03M |
Other composite income of minority owners | -43.96%11.95M | -131.44%-12.8M | -47.95%16.5M | 102.88%1.6M | -89.06%21.32M | 32.69%40.72M | -31.85%31.69M | -216.38%-55.38M | 1,325.71%194.91M | 503.52%30.68M |
Total composite income | 1.48%32.7B | 4.22%23.97B | 7.42%17.5B | 3.80%6.67B | 8.67%32.23B | 10.48%23B | 16.82%16.29B | 16.07%6.42B | 21.22%29.66B | 25.91%20.82B |
Total composite income of parent company owners | -2.33%26.46B | 2.79%20B | 5.90%14.64B | 0.30%5.68B | 9.09%27.09B | 8.78%19.46B | 14.18%13.82B | 15.12%5.66B | 17.35%24.84B | 27.47%17.89B |
Total composite income of minority owners | 21.60%6.24B | 12.13%3.97B | 15.98%2.86B | 29.63%991.19M | 6.54%5.13B | 20.86%3.54B | 34.16%2.47B | 23.66%764.61M | 46.06%4.82B | 17.18%2.93B |
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 | -- | -- | -- | Unqualified opinion | -- |
Auditor | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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