(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 | -8.96%1.17B | -7.55%778.44M | -2.52%369M | -16.98%1.68B | -15.51%1.28B | -20.63%842.04M | -4.07%378.54M | -2.99%2.02B | -3.29%1.52B | 0.70%1.06B |
Operating revenue | -8.96%1.17B | -7.55%778.44M | -2.52%369M | -16.98%1.68B | -15.51%1.28B | -20.63%842.04M | -4.07%378.54M | -2.99%2.02B | -3.29%1.52B | 0.70%1.06B |
Other operating revenue | ---- | 34.27%7.29M | ---- | -42.46%11.91M | ---- | -32.10%5.43M | ---- | 0.87%20.7M | ---- | -18.42%8M |
Total operating cost | -3.85%1.19B | -1.88%799.23M | -1.58%383.02M | -16.42%1.65B | -15.99%1.24B | -20.24%814.51M | -3.89%389.16M | -6.55%1.97B | -5.73%1.48B | -4.04%1.02B |
Operating cost | -4.43%1.01B | -3.22%670.25M | -1.32%321.24M | -18.06%1.38B | -17.42%1.06B | -21.80%692.57M | -2.02%325.55M | -4.74%1.69B | -3.40%1.28B | -1.30%885.7M |
Operating tax surcharges | -2.76%7.5M | -10.17%4.95M | -1.40%2.47M | -0.25%10.09M | 1.60%7.71M | 5.72%5.51M | -8.17%2.51M | -2.79%10.12M | -4.86%7.59M | -4.75%5.21M |
Operating expense | 1.70%56.04M | 4.67%37.59M | 2.40%18.49M | 6.34%80.05M | -2.00%55.1M | 5.11%35.91M | -3.37%18.05M | -3.60%75.28M | 0.99%56.22M | -9.02%34.16M |
Administration expense | -2.50%56.25M | -5.96%38.23M | -9.55%16.95M | -15.37%88.12M | -19.30%57.69M | -19.11%40.65M | -21.37%18.74M | -19.83%104.12M | -23.86%71.49M | -21.91%50.26M |
Financial expense | -1.56%47.77M | 26.35%37.01M | 0.14%19.12M | -5.42%64.51M | 0.68%48.53M | -20.45%29.29M | -16.95%19.09M | -30.45%68.2M | -34.04%48.21M | -29.17%36.83M |
-Interest expense (Financial expense) | -4.13%51.56M | -4.10%34.47M | -4.07%17.16M | -8.69%71.14M | -8.55%53.78M | -8.99%35.94M | -9.62%17.89M | -9.73%77.91M | -9.92%58.81M | -9.78%39.49M |
-Interest Income (Financial expense) | -47.80%-5.4M | -62.13%-3.76M | -89.46%-1.6M | -57.33%-4.96M | -62.81%-3.65M | -111.60%-2.32M | -97.99%-845.07K | -38.01%-3.15M | -23.62%-2.24M | -6.26%-1.1M |
Research and development | 3.68%15.46M | 5.92%11.2M | -8.78%4.75M | -14.76%19.29M | 9.74%14.91M | 17.08%10.57M | 18.06%5.21M | 25.02%22.63M | 22.61%13.59M | 20.03%9.03M |
Credit Impairment Loss | 86.91%-795.5K | 127.63%700.88K | 52.67%3.92M | 34.06%-7.54M | -201.16%-6.08M | -30.82%-2.54M | 127.15%2.57M | -405.60%-11.43M | -179.40%-2.02M | -323.96%-1.94M |
Asset Impairment Loss | ---- | ---- | ---- | 36.08%-5.06M | ---- | ---- | ---- | 76.42%-7.92M | ---6.07M | ---6.07M |
Other net revenue | -31.68%2.65M | 401.97%3.07M | 8.87%5.26M | -120.25%-1.19M | -56.60%3.88M | 82.35%-1.02M | 184.45%4.83M | -81.31%5.86M | -10.45%8.93M | -233.05%-5.77M |
Invest income | 51.12%-471.38K | 51.12%-471.38K | ---- | 78.02%-600.08K | 62.57%-964.34K | 62.57%-964.34K | ---- | -224.38%-2.73M | -626.45%-2.58M | -675.41%-2.58M |
-Including: Investment income associates | 51.12%-471.38K | 51.12%-471.38K | ---- | 78.04%-600.08K | 62.61%-964.34K | 62.61%-964.34K | ---- | -226.92%-2.73M | -676.07%-2.58M | -676.07%-2.58M |
Asset deal income | -99.53%35.24K | -99.92%222.14 | -99.82%222.14 | -54.10%7.46M | -51.52%7.56M | -85.45%285.51K | 106.72%121.04K | -73.35%16.26M | 115.42%15.6M | 112.95%1.96M |
Other revenue | 15.64%3.88M | 29.39%2.84M | -37.42%1.34M | -61.02%4.56M | -16.06%3.35M | -23.07%2.2M | 111.29%2.15M | 189.48%11.69M | 34.78%4M | 36.06%2.86M |
Operating profit | -149.44%-22.59M | -166.83%-17.72M | -51.53%-8.76M | -47.49%29.45M | -8.88%45.69M | -21.89%26.51M | 63.97%-5.78M | 898.41%56.08M | 280.58%50.14M | 631.20%33.94M |
Add:Non operating Income | -27.01%3.61M | -45.26%2.24M | -54.70%1.26M | -38.81%6.46M | -26.98%4.95M | 223.23%4.1M | 485.42%2.78M | -80.50%10.55M | 194.10%6.78M | -9.55%1.27M |
Less:Non operating expense | -79.08%1.98M | -83.50%1.19M | -38.18%636.6K | -45.36%12.48M | -33.49%9.47M | -36.67%7.24M | 9.32%1.03M | -34.49%22.84M | -37.64%14.24M | -30.78%11.43M |
Total profit | -150.90%-20.96M | -171.32%-16.67M | -101.98%-8.13M | -46.51%23.43M | -3.55%41.17M | -1.72%23.37M | 75.61%-4.03M | 76.18%43.8M | 681.16%42.69M | 210.61%23.78M |
Less:Income tax cost | -59.61%2.95M | -62.79%2.98M | -40.95%512.14K | -35.93%9.95M | -22.08%7.29M | -11.75%8.02M | 147.78%867.32K | 1,560.74%15.53M | 129.69%9.36M | 383.02%9.09M |
Net profit | -170.55%-23.9M | -227.98%-19.65M | -76.65%-8.64M | -52.32%13.48M | 1.65%33.88M | 4.49%15.36M | 66.69%-4.89M | 18.16%28.27M | 391.89%33.33M | 162.85%14.7M |
Net profit from continuing operation | -170.55%-23.9M | -227.98%-19.65M | -76.65%-8.64M | -52.32%13.48M | 1.65%33.88M | 4.49%15.36M | 66.69%-4.89M | 18.16%28.27M | 391.89%33.33M | 162.85%14.7M |
Less:Minority Profit | -90.63%849.49K | -79.66%2.23M | -622.65%-1.63M | -79.91%4.89M | -70.44%9.07M | -62.82%10.94M | -91.47%312.3K | 46.76%24.33M | 65.07%30.67M | 83.70%29.44M |
Net profit of parent company owners | -199.75%-24.75M | -595.85%-21.88M | -34.70%-7.01M | 118.17%8.59M | 833.08%24.81M | 129.94%4.41M | 71.63%-5.21M | -46.40%3.94M | 108.86%2.66M | 62.60%-14.74M |
Earning per share | ||||||||||
Basic earning per share | -199.71%-0.0348 | -596.77%-0.0308 | -35.62%-0.0099 | 120.00%0.0121 | 843.24%0.0349 | 129.95%0.0062 | 71.71%-0.0073 | -46.60%0.0055 | 108.77%0.0037 | 62.64%-0.0207 |
Diluted earning per share | -199.71%-0.0348 | -596.77%-0.0308 | -35.62%-0.0099 | 120.00%0.0121 | 843.24%0.0349 | 129.95%0.0062 | 71.71%-0.0073 | -46.60%0.0055 | 108.77%0.0037 | 62.64%-0.0207 |
Other composite income | -202.58%-4.8M | -155.15%-4.65M | 48.42%-3.54M | -77.38%4.03M | -64.92%4.68M | 57.02%8.43M | -152.81%-6.86M | 220.35%17.83M | 240.60%13.33M | 195.45%5.37M |
Other composite income of parent company owners | -200.39%-4.78M | -153.48%-4.53M | 49.24%-3.47M | -77.21%4.08M | -64.66%4.76M | 54.01%8.48M | -159.41%-6.84M | 222.18%17.9M | 243.73%13.46M | 199.68%5.51M |
Other composite income of minority owners | 75.29%-20.2K | -147.79%-115.57K | -351.78%-63.17K | 32.07%-45K | 38.40%-81.74K | 65.57%-46.64K | 81.21%-13.98K | 60.39%-66.24K | -16.13%-132.69K | -31.38%-135.46K |
Total composite income | -174.43%-28.7M | -202.16%-24.3M | -3.67%-12.18M | -62.02%17.51M | -17.37%38.56M | 18.55%23.79M | 32.48%-11.75M | 406.04%46.1M | 323.26%46.66M | 169.18%20.07M |
Total composite income of parent company owners | -199.85%-29.53M | -304.88%-26.41M | 12.97%-10.49M | -41.99%12.67M | 83.43%29.57M | 239.63%12.89M | 42.59%-12.05M | 398.95%21.83M | 140.95%16.12M | 79.45%-9.23M |
Total composite income of minority owners | -90.77%829.29K | -80.64%2.11M | -668.32%-1.7M | -80.04%4.84M | -70.58%8.98M | -62.81%10.9M | -91.68%298.32K | 47.85%24.27M | 65.37%30.54M | 84.04%29.3M |
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) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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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