(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 | 21.15%12.93B | 14.82%7.95B | 7.66%4.22B | -1.40%14.46B | -2.73%10.67B | 8.26%6.92B | 6.92%3.92B | 20.54%14.66B | 22.68%10.97B | 7.81%6.39B |
Operating revenue | 21.15%12.93B | 14.82%7.95B | 7.66%4.22B | -1.40%14.46B | -2.73%10.67B | 8.26%6.92B | 6.92%3.92B | 20.54%14.66B | 22.68%10.97B | 7.81%6.39B |
Other operating revenue | ---- | -15.78%80.68M | ---- | -26.61%179.57M | ---- | -27.84%95.79M | ---- | -18.14%244.67M | ---- | -17.94%132.74M |
Total operating cost | 19.79%11.75B | 15.34%7.36B | 7.98%3.88B | -4.13%13.88B | -7.50%9.81B | 1.94%6.38B | 1.54%3.6B | 15.50%14.48B | 20.58%10.6B | 11.77%6.26B |
Operating cost | 19.15%11.18B | 14.26%6.98B | 6.47%3.69B | -5.34%13.21B | -8.04%9.38B | 1.85%6.11B | 1.68%3.47B | 16.25%13.95B | 21.46%10.2B | 12.68%6B |
Operating tax surcharges | 14.90%73.66M | 8.57%46.76M | -4.98%20.66M | 1.79%86.56M | 3.58%64.11M | 4.76%43.07M | 49.70%21.74M | 9.57%85.04M | -3.66%61.89M | -20.19%41.11M |
Administration expense | 10.37%89.35M | 3.61%62.03M | 37.11%37.98M | 14.65%112.5M | 0.52%80.95M | 35.43%59.87M | 6.16%27.7M | -2.24%98.12M | 7.39%80.54M | -24.27%44.2M |
Financial expense | 52.13%396.35M | 63.26%265.56M | 63.05%132.78M | 28.31%417.4M | 2.98%260.54M | -5.17%162.66M | -10.13%81.44M | -5.51%325.3M | -0.16%252.99M | 3.86%171.52M |
-Interest expense (Financial expense) | 53.44%394.72M | 64.24%263.76M | 61.06%129.14M | 28.37%414.16M | 4.25%257.24M | -4.98%160.59M | -9.70%80.18M | -4.89%322.63M | -5.71%246.76M | 4.45%169.01M |
-Interest Income (Financial expense) | 4.15%-1.19M | 12.85%-743.99K | 5.65%-393.82K | 31.23%-1.61M | 27.54%-1.24M | 36.78%-853.66K | 45.31%-417.42K | -42.01%-2.34M | -46.64%-1.72M | -75.65%-1.35M |
Research and development | -51.43%9.17M | -26.86%3.23M | 3,395.44%2.23M | 241.21%55.44M | 391.07%18.87M | 70.37%4.41M | -97.54%63.72K | 52.02%16.25M | 899.25%3.84M | 629.56%2.59M |
Credit Impairment Loss | 46.62%-16.14M | 25.41%-10.08M | --1.56M | -327.56%-19.06M | -6,702.08%-30.24M | -308.08%-13.52M | ---- | 171.36%8.38M | 154.41%458K | 230.74%6.5M |
Asset Impairment Loss | --720.56K | --286.79K | --286.79K | -109.70%-101.54M | --0 | ---- | ---- | -2,002.82%-48.42M | 626.10%67.33K | ---- |
Other net revenue | 219.06%21.88M | 14.79%-2.16M | 1,105.38%11.04M | -230.70%-68.5M | -75.51%6.86M | -113.98%-2.53M | -118.01%-1.1M | -81.76%52.41M | -85.39%28M | 7.99%18.1M |
Invest income | -19.88%24.66M | -101.42%-103.22K | 296.04%5.46M | 47.87%48.09M | 53.33%30.78M | 9.37%7.29M | -161.15%-2.78M | -87.90%32.52M | -87.70%20.07M | -67.10%6.67M |
-Including: Investment income associates | -19.33%24.66M | -101.42%-103.22K | 296.04%5.46M | 47.28%47.88M | 52.37%30.56M | 9.37%7.29M | -161.15%-2.78M | -82.65%32.51M | -88.07%20.06M | -73.50%6.67M |
Asset deal income | 601.03%1.64M | 653.55%1.68M | 32,671.47%1.69M | -114.21%-7.12M | -63.13%233.98K | 1,811.40%222.51K | --5.17K | 101.47%50.1M | -97.33%634.69K | -100.44%-13K |
Other revenue | 80.87%11.01M | 74.70%6.06M | 21.03%2.03M | 13.21%11.13M | -10.12%6.09M | -29.91%3.47M | 13.92%1.68M | 28.04%9.83M | 22.51%6.77M | 46.14%4.95M |
Operating profit | 38.00%1.21B | 8.78%587.08M | 7.92%351.68M | 115.23%509.61M | 118.84%873.56M | 251.25%539.72M | 144.20%325.87M | 383.02%236.78M | 16.11%399.18M | -55.85%153.66M |
Add:Non operating Income | -0.14%9.41M | 22.82%7.46M | 297.35%4.54M | -68.54%10.58M | 7.74%9.42M | -5.27%6.08M | -20.29%1.14M | -32.16%33.65M | -71.56%8.75M | -76.88%6.41M |
Less:Non operating expense | 25.90%754.75K | 10,268.56%8.56K | ---- | 1.13%6.28M | -32.59%599.47K | -99.96%82.57 | ---- | -67.03%6.21M | -74.78%889.26K | -79.16%209.96K |
Total profit | 37.60%1.21B | 8.93%594.53M | 8.93%356.22M | 94.51%513.91M | 116.78%882.39M | 241.42%545.79M | 142.54%327.01M | 599.38%264.21M | 9.71%407.04M | -57.35%159.86M |
Less:Income tax cost | 37.11%286.78M | -1.75%141.13M | -1.01%99.43M | -0.01%144.92M | 41.17%209.16M | 127.10%143.63M | 87.34%100.45M | 825.35%144.92M | 61.32%148.16M | -45.05%63.25M |
Net profit | 37.75%927.35M | 12.74%453.41M | 13.34%256.79M | 209.34%369M | 160.06%673.23M | 316.25%402.16M | 178.98%226.56M | 462.26%119.29M | -7.27%258.88M | -62.80%96.62M |
Net profit from continuing operation | 37.75%927.35M | 12.74%453.41M | 13.34%256.79M | 209.34%369M | 160.06%673.23M | 316.25%402.16M | 178.98%226.56M | 462.26%119.29M | -7.27%258.88M | -62.80%96.62M |
Less:Minority Profit | -38.54%19.13M | -74.22%5.48M | 30.20%6.6M | 655.03%19.93M | 3,298.34%31.12M | 2,670.89%21.28M | 311.38%5.07M | 52.61%-3.59M | 39.29%-973.07K | -155.97%-827.6K |
Net profit of parent company owners | 41.44%908.22M | 17.60%447.92M | 12.95%250.19M | 184.07%349.06M | 147.11%642.11M | 290.88%380.88M | 176.94%221.49M | 584.72%122.88M | -7.45%259.85M | -62.26%97.44M |
Earning per share | ||||||||||
Basic earning per share | 41.40%0.3303 | 17.62%0.1629 | 12.90%0.091 | 184.12%0.127 | 145.64%0.2336 | 262.57%0.1385 | 170.47%0.0806 | 551.52%0.0447 | -13.62%0.0951 | -62.29%0.0382 |
Diluted earning per share | 41.40%0.3303 | 17.62%0.1629 | 12.90%0.091 | 184.12%0.127 | 145.64%0.2336 | 262.57%0.1385 | 170.47%0.0806 | 551.52%0.0447 | -13.62%0.0951 | -62.29%0.0382 |
Other composite income | -95.64%894.02K | -52.27%20.52M | -491.15%-80.22M | 45,152.67%22.36M | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | -95.65%894.02K | ---- | ---- | ---- | -52.19%20.55M | -491.15%-80.22M | 45,152.67%22.36M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -206.30%-23.3K | ---- | ---- |
Total composite income | 37.75%927.35M | 12.74%453.41M | 13.34%256.79M | 164.57%369.89M | 276.83%673.23M | 238.03%402.16M | 118.76%226.56M | 1,288.95%139.81M | -32.74%178.66M | -54.20%118.97M |
Total composite income of parent company owners | 41.44%908.22M | 17.60%447.92M | 12.95%250.19M | 144.00%349.96M | 257.46%642.11M | 217.93%380.88M | 116.44%221.49M | 713.91%143.42M | -32.78%179.63M | -53.61%119.8M |
Total composite income of minority owners | -38.54%19.13M | -74.22%5.48M | 30.20%6.6M | 651.45%19.93M | 3,298.34%31.12M | 2,670.89%21.28M | 311.38%5.07M | 52.16%-3.61M | 39.29%-973.07K | -155.97%-827.6K |
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 Accounting firm (Special General Partnership) | -- | -- | -- | Lixin 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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