(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 | 5.60%4.91B | -12.59%2.82B | -32.08%880.06M | -6.79%9.01B | -20.42%4.65B | -27.09%3.22B | -33.62%1.3B | -11.19%9.66B | -4.86%5.84B | 8.11%4.42B |
Operating revenue | 5.60%4.91B | -12.59%2.82B | -32.08%880.06M | -6.79%9.01B | -20.42%4.65B | -27.09%3.22B | -33.62%1.3B | -11.19%9.66B | -4.86%5.84B | 8.11%4.42B |
Other operating revenue | ---- | -20.13%34.84M | ---- | 61.94%94.21M | ---- | 24.35%43.63M | ---- | -8.62%58.17M | ---- | 33.83%35.08M |
Total operating cost | 7.17%5.24B | -8.87%3.07B | -24.22%1.08B | -7.02%9.2B | -20.36%4.89B | -26.56%3.37B | -32.96%1.42B | -8.89%9.89B | -3.90%6.14B | 7.41%4.59B |
Operating cost | 8.05%4.41B | -11.28%2.52B | -28.39%813.53M | -8.80%7.98B | -23.93%4.08B | -30.42%2.84B | -38.06%1.14B | -10.08%8.75B | -4.17%5.37B | 9.60%4.08B |
Operating tax surcharges | -9.21%29.16M | -13.21%19.25M | -27.96%7.8M | 11.40%52.1M | -1.50%32.12M | 8.36%22.18M | 15.24%10.82M | -6.26%46.76M | -1.46%32.61M | -7.97%20.47M |
Operating expense | -10.24%196.4M | -2.79%124.85M | -14.73%64.97M | 20.34%308.45M | 22.26%218.79M | 19.83%128.43M | 24.91%76.2M | -4.17%256.3M | 1.09%178.96M | -4.35%107.17M |
Administration expense | -0.52%261.45M | 16.68%208.7M | -10.14%78.35M | -2.86%317.66M | 3.52%262.82M | 7.13%178.86M | -10.56%87.19M | -1.82%327.02M | 8.49%253.88M | 6.00%166.95M |
Financial expense | 8.56%179.35M | 5.05%113.08M | -12.92%49.16M | 13.69%275.45M | -5.20%165.21M | -2.41%107.65M | -7.35%56.46M | 3.44%242.28M | 2.24%174.26M | -10.76%110.3M |
-Interest expense (Financial expense) | 15.53%179.47M | 9.38%114.62M | -4.70%49.23M | 14.98%241.91M | 0.79%155.35M | 2.80%104.79M | 0.77%51.66M | -5.65%210.39M | -1.62%154.13M | -3.41%101.93M |
-Interest Income (Financial expense) | -25.78%-20.62M | -33.64%-15.47M | -26.63%-8.06M | -20.62%-22.45M | -16.14%-16.39M | -24.24%-11.58M | -15.20%-6.37M | 6.37%-18.61M | -1.44%-14.11M | -37.49%-9.32M |
Research and development | 26.38%164.49M | -7.89%87.46M | 15.31%64.03M | -2.37%263.73M | -3.69%130.16M | -9.68%94.95M | -5.04%55.53M | 11.61%270.13M | -23.20%135.15M | -22.32%105.13M |
Credit Impairment Loss | 63.12%-24.5M | 49.08%-14.47M | 370.15%27.64M | 17.38%-56.07M | -88.48%-66.44M | -439.07%-28.42M | -176.64%-10.23M | -124.74%-67.87M | -3,304.65%-35.25M | -314.78%-5.27M |
Asset Impairment Loss | -278.80%-68.69M | -2,081.13%-70.89M | -1,387.44%-4.95M | 28.88%-132.97M | 53.29%-18.13M | 109.12%3.58M | 197.16%384.49K | -89.00%-186.98M | -472.83%-38.82M | -456.72%-39.25M |
Other net revenue | -89.75%11.04M | -110.08%-11.32M | 54.44%63.75M | 538.71%54.31M | -11.26%107.7M | 37.12%112.31M | -36.82%41.28M | -93.15%8.5M | -40.11%121.37M | -41.42%81.91M |
Fair value change income | -177.38%-512.36K | -341.55%-512.36K | 92.02%-78.32K | -116.61%-1.03M | -102.60%-184.71K | -95.34%212.11K | -154.37%-981.3K | 347.92%6.22M | 673.94%7.11M | 910.23%4.55M |
Invest income | -687.25%-3.99M | -281.25%-4M | 26.42%-2.67M | 96.86%-338.01K | 104.67%679.45K | 120.26%2.21M | 37.05%-3.63M | -305.82%-10.75M | -723.64%-14.56M | -572.93%-10.89M |
-Including: Investment income associates | 51.44%-4.54M | 34.71%-4.55M | 27.64%-3.22M | 10.23%-9.41M | 32.21%-9.35M | 29.23%-6.96M | 13.01%-4.45M | -760.22%-10.48M | -296.76%-13.79M | -500.77%-9.84M |
Asset deal income | 39.39%229.99K | -42.48%234.5K | -397.74%-28.22K | 100.05%119.75K | 100.07%164.99K | 100.18%407.69K | 100.27%9.48K | -8,330.76%-239.86M | -8,575.02%-240.02M | -586,260.49%-220.86M |
Other revenue | -43.37%108.5M | -41.70%78.31M | -21.35%43.83M | -51.82%244.61M | -56.74%191.62M | -62.01%134.33M | -6.86%55.73M | 103.48%507.74M | 110.95%442.9M | 149.55%353.63M |
Operating profit | -138.50%-322.09M | -619.12%-267.76M | -57.13%-134.02M | 38.47%-134.56M | 24.42%-135.05M | 58.60%-37.23M | 18.20%-85.29M | -245.85%-218.7M | -269.84%-178.67M | -93.43%-89.94M |
Add:Non operating Income | 519.54%12.15M | 236.51%5.44M | 374.50%4.4M | 5.76%6.07M | -44.20%1.96M | -41.81%1.62M | -66.82%928.14K | -77.72%5.74M | -39.38%3.51M | -6.08%2.78M |
Less:Non operating expense | -5.10%5.98M | -10.24%5.33M | 604.58%4.19M | -77.76%6.74M | 414.66%6.3M | 1,349.35%5.94M | 11,971.56%595.07K | -17.25%30.32M | -96.24%1.22M | -98.74%409.59K |
Total profit | -126.65%-315.92M | -544.11%-267.65M | -57.50%-133.81M | 44.41%-135.23M | 20.97%-139.39M | 52.55%-41.55M | 16.27%-84.96M | -274.92%-243.28M | -135.01%-176.38M | -15.30%-87.57M |
Less:Income tax cost | -187.18%-11.66M | -147.15%-10.83M | -58.14%4.77M | 27.41%-7.83M | 466.63%13.38M | 1,145.10%22.98M | 364.29%11.4M | -215.41%-10.79M | -171.60%-3.65M | -77.33%1.85M |
Net profit | -99.17%-304.26M | -297.99%-256.82M | -43.82%-138.58M | 45.20%-127.4M | 11.56%-152.77M | 27.84%-64.53M | 7.28%-96.36M | -279.21%-232.49M | -115.51%-172.73M | -6.33%-89.42M |
Net profit from continuing operation | -99.17%-304.26M | -297.99%-256.82M | -43.82%-138.58M | 45.20%-127.4M | 11.56%-152.77M | 27.84%-64.53M | 7.28%-96.36M | -279.21%-232.49M | -115.51%-172.73M | -6.33%-89.42M |
Less:Minority Profit | 12.35%-19.72M | 7.77%-13.2M | 48.91%-7.47M | -26.10%-31.18M | 39.35%-22.5M | 52.12%-14.31M | 16.22%-14.61M | -1,836.75%-24.73M | 20.41%-37.1M | -4.33%-29.89M |
Net profit of parent company owners | -118.43%-284.53M | -385.12%-243.62M | -60.39%-131.12M | 53.69%-96.22M | 3.96%-130.26M | 15.65%-50.22M | 5.47%-81.75M | -258.59%-207.76M | -304.47%-135.63M | -7.37%-59.53M |
Earning per share | ||||||||||
Basic earning per share | -118.40%-0.178 | -385.35%-0.1524 | -60.47%-0.082 | 53.85%-0.06 | 3.89%-0.0815 | 15.59%-0.0314 | 5.55%-0.0511 | -262.50%-0.13 | -303.81%-0.0848 | -7.20%-0.0372 |
Diluted earning per share | -118.40%-0.178 | -385.35%-0.1524 | -60.47%-0.082 | 53.85%-0.06 | 3.89%-0.0815 | 15.59%-0.0314 | 5.55%-0.0511 | -262.50%-0.13 | -303.81%-0.0848 | -7.20%-0.0372 |
Other composite income | -173.68%-1.56M | -109.60%-212.44K | -44.24%160.26K | 178.12%1.6M | 154,458.42%2.12M | 2.21M | 287.4K | -2.04M | 1.37K | |
Other composite income of parent company owners | -173.68%-1.56M | -109.60%-212.44K | -44.24%160.26K | 178.12%1.6M | 154,458.42%2.12M | --2.21M | --287.4K | ---2.04M | --1.37K | ---- |
Total composite income | -103.01%-305.82M | -312.46%-257.03M | -44.08%-138.42M | 46.36%-125.8M | 12.79%-150.64M | 30.31%-62.32M | 7.55%-96.07M | -280.79%-234.53M | -115.51%-172.73M | -6.33%-89.42M |
Total composite income of parent company owners | -123.27%-286.09M | -407.92%-243.83M | -60.76%-130.96M | 54.90%-94.62M | 5.52%-128.14M | 19.36%-48.01M | 5.81%-81.46M | -260.15%-209.8M | -304.47%-135.63M | -7.37%-59.53M |
Total composite income of minority owners | 12.35%-19.72M | 7.77%-13.2M | 48.91%-7.47M | -26.10%-31.18M | 39.35%-22.5M | 52.12%-14.31M | 16.22%-14.61M | -1,836.75%-24.73M | 20.41%-37.1M | -4.33%-29.89M |
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 | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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