(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 | 17.00%9.29B | 16.54%6.23B | 2.62%3.04B | -9.23%11.13B | -12.33%7.94B | -5.03%5.35B | 5.36%2.96B | -9.40%12.26B | -7.44%9.05B | -14.14%5.63B |
Operating revenue | 17.00%9.29B | 16.54%6.23B | 2.62%3.04B | -9.23%11.13B | -12.33%7.94B | -5.03%5.35B | 5.36%2.96B | -9.40%12.26B | -7.44%9.05B | -14.14%5.63B |
Other operating revenue | ---- | -20.59%18.93M | ---- | 31.20%47.48M | ---- | 44.43%23.84M | ---- | 18.76%36.19M | ---- | 5.99%16.51M |
Total operating cost | 17.56%9.24B | 17.93%6.2B | 3.85%3.01B | -8.57%11.07B | -11.51%7.86B | -4.20%5.25B | 6.08%2.9B | -8.64%12.11B | -6.96%8.88B | -14.21%5.49B |
Operating cost | 18.17%9.08B | 18.43%6.1B | 4.17%2.96B | -8.89%10.84B | -12.21%7.69B | -4.65%5.15B | 5.61%2.84B | -9.07%11.9B | -7.19%8.76B | -14.53%5.4B |
Operating tax surcharges | 11.35%8.6M | 9.64%5.78M | 95.50%2.01M | -32.08%11.08M | 30.92%7.72M | -0.71%5.27M | -55.77%1.03M | 49.66%16.31M | 10.70%5.9M | 22.48%5.31M |
Operating expense | -26.68%9.72M | -36.26%5.56M | -52.12%2.11M | -15.25%19.14M | 5.07%13.26M | 3.51%8.73M | 29.09%4.41M | -34.35%22.59M | -38.60%12.62M | -33.61%8.43M |
Administration expense | 3.71%65.25M | 7.52%47.94M | 4.55%25.12M | -11.00%79.52M | -12.86%62.92M | -9.31%44.59M | -16.62%24.03M | -10.92%89.36M | 1.28%72.2M | 2.44%49.16M |
Financial expense | -21.51%22.92M | -12.50%10.43M | -47.80%5.11M | 285.89%38.73M | 259.89%29.2M | 185.92%11.92M | 220.04%9.79M | 129.75%10.04M | 37.25%-18.26M | 14.93%-13.87M |
-Interest expense (Financial expense) | -29.47%38.72M | -25.66%27.23M | -55.09%9.42M | 0.09%68.94M | 21.75%54.9M | 29.02%36.63M | 61.41%20.97M | 35.74%68.88M | 57.38%45.09M | 23.83%28.39M |
-Interest Income (Financial expense) | 23.37%-26.71M | 22.28%-22.21M | 43.05%-7.73M | 41.27%-42.34M | 47.22%-34.85M | 37.22%-28.57M | 40.52%-13.57M | 21.55%-72.08M | 2.04%-66.03M | -4.98%-45.51M |
Research and development | -17.51%46.94M | -17.37%29.47M | -11.97%15.24M | 10.95%86.47M | 12.78%56.9M | -2.02%35.67M | 14.56%17.31M | 22.04%77.94M | 23.11%50.46M | 33.81%36.41M |
Credit Impairment Loss | -91.01%4.61M | -96.62%1.7M | -109.50%-1.44M | -84.61%56.05M | -81.87%51.24M | -80.94%50.35M | -34.61%15.19M | 454.76%364.27M | 439.10%282.6M | 666.03%264.13M |
Asset Impairment Loss | 72.72%-2.62M | 14.37%-3.3M | 42.78%-3.53M | 20.78%-164.43M | -70.00%-9.6M | 32.04%-3.85M | ---6.17M | -15.50%-207.58M | ---5.65M | ---5.66M |
Other net revenue | -61.15%103.88M | -77.52%53.4M | -29.21%32.12M | -47.88%191.21M | -51.66%267.42M | -52.72%237.57M | -27.01%45.38M | 373.09%366.84M | 248.35%553.18M | 10,238.25%502.51M |
Fair value change income | ---- | ---- | ---- | 166.70%59.66M | ---- | ---- | ---- | -41.00%22.37M | ---- | ---- |
Invest income | -65.00%66.22M | -85.74%23.21M | -69.11%10.38M | 22.89%197.75M | -24.66%189.17M | -26.66%162.75M | -1.87%33.61M | 88.49%160.92M | 19.94%251.09M | 846.91%221.9M |
-Including: Investment income associates | -35.95%61.41M | -72.27%20.56M | -69.68%10.19M | 0.00%121.57M | -2.71%95.87M | 2.79%74.13M | 28.51%33.61M | 1,485.30%121.57M | 2,061.09%98.54M | 4,422.90%72.12M |
Asset deal income | 27,499.26%1.14M | 531.32%1.14M | 9,796.76%439.33K | -99.84%1.42K | -100.12%-4.16K | -94.29%180.76K | -99.49%4.44K | 107.53%878.58K | 464.90%3.57M | 50,483.69%3.16M |
Other revenue | -5.66%34.53M | 8.85%30.64M | 856.50%26.27M | 62.42%42.19M | 69.77%36.61M | 48.38%28.15M | -28.05%2.75M | -28.73%25.97M | -36.15%21.56M | -32.45%18.97M |
Operating profit | -55.68%154.44M | -73.41%87.72M | -42.11%64.64M | -52.23%245.38M | -52.12%348.49M | -49.08%329.83M | -22.29%111.66M | 269.55%513.71M | 83.38%727.82M | 283.46%647.75M |
Add:Non operating Income | -98.60%383.13K | -98.08%165.55K | -59.38%66.68K | 122.42%89.86M | 1,786.71%27.45M | 686.22%8.62M | -98.37%164.17K | -68.32%40.4M | -12.35%1.45M | 44.04%1.1M |
Less:Non operating expense | 155.31%21.54M | 615.55%20.65M | -95.99%56.37K | -25.50%35.35M | -38.12%8.44M | -65.78%2.89M | -84.66%1.4M | -39.86%47.45M | -72.92%13.63M | -79.45%8.43M |
Total profit | -63.73%133.28M | -79.96%67.23M | -41.45%64.65M | -40.81%299.9M | -48.65%367.5M | -47.60%335.56M | -23.65%110.42M | 169.97%506.67M | 105.52%715.64M | 397.86%640.41M |
Less:Income tax cost | -84.51%4.25M | -74.87%5.13M | -60.39%5.63M | -30.07%30.42M | -31.24%27.42M | -35.12%20.43M | -32.12%14.21M | -34.55%43.51M | -29.56%39.88M | -19.48%31.49M |
Net profit | -62.06%129.04M | -80.30%62.1M | -38.65%59.03M | -41.82%269.48M | -49.67%340.08M | -48.25%315.14M | -22.21%96.21M | 282.13%463.16M | 131.75%675.76M | 580.16%608.93M |
Net profit from continuing operation | -62.06%129.04M | -80.30%62.1M | -38.65%59.03M | -41.82%269.48M | -49.67%340.08M | -48.25%315.14M | -22.21%96.21M | 282.13%463.16M | 131.75%675.76M | 580.16%608.93M |
Less:Minority Profit | -15.34%8.8M | -61.71%5.21M | -69.73%3.27M | -42.51%10.74M | -17.15%10.39M | -2.91%13.62M | 27.94%10.79M | -7.13%18.68M | -45.10%12.54M | 120.90%14.03M |
Net profit of parent company owners | -63.53%120.24M | -81.13%56.88M | -34.72%55.76M | -41.79%258.74M | -50.29%329.69M | -49.32%301.52M | -25.88%85.42M | 339.70%444.48M | 146.78%663.21M | 615.22%594.9M |
Earning per share | ||||||||||
Basic earning per share | -63.50%0.0457 | -81.14%0.0216 | -34.57%0.0212 | -41.82%0.0982 | -50.28%0.1252 | -49.31%0.1145 | -26.03%0.0324 | 339.58%0.1688 | 146.86%0.2518 | 614.87%0.2259 |
Diluted earning per share | -63.50%0.0457 | -81.14%0.0216 | -34.57%0.0212 | -41.82%0.0982 | -50.28%0.1252 | -49.31%0.1145 | -26.03%0.0324 | 339.58%0.1688 | 146.86%0.2518 | 614.87%0.2259 |
Other composite income | 79.15%-19.05K | 112.28%11.42K | 646.43%369.21K | 476.18%1.16M | 77.48%-91.39K | 22.68%-93.01K | 421.44%49.46K | -763.04%-309.02K | -5,667.36%-405.74K | -878.76%-120.29K |
Other composite income of parent company owners | 79.15%-19.05K | 112.28%11.42K | 646.43%369.21K | 476.18%1.16M | 77.48%-91.39K | 22.68%-93.01K | 421.44%49.46K | -763.04%-309.02K | -5,667.36%-405.74K | -878.76%-120.29K |
Total composite income | -62.05%129.02M | -80.29%62.11M | -38.30%59.4M | -41.53%270.64M | -49.66%339.99M | -48.25%315.04M | -22.18%96.26M | 281.73%462.85M | 131.60%675.35M | 579.91%608.81M |
Total composite income of parent company owners | -63.53%120.22M | -81.13%56.89M | -34.33%56.13M | -41.49%259.9M | -50.27%329.59M | -49.32%301.42M | -25.84%85.47M | 339.19%444.17M | 146.62%662.81M | 614.94%594.78M |
Total composite income of minority owners | -15.34%8.8M | -61.71%5.21M | -69.73%3.27M | -42.51%10.74M | -17.15%10.39M | -2.91%13.62M | 27.94%10.79M | -7.13%18.68M | -45.10%12.54M | 120.90%14.03M |
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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