(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 20.18%1.28B | 19.94%567.86M | 2.49%2.4B | 2.33%1.61B | -5.59%1.07B | -13.49%473.45M | -27.62%2.35B | -33.38%1.57B | -20.81%1.13B | -9.22%547.3M |
Operating revenue | 20.18%1.28B | 19.94%567.86M | 2.49%2.4B | 2.33%1.61B | -5.59%1.07B | -13.49%473.45M | -27.62%2.35B | -33.38%1.57B | -20.81%1.13B | -9.22%547.3M |
Other operating revenue | -42.77%11.76M | ---- | 62.38%58.78M | ---- | 46.04%20.54M | ---- | 1.10%36.2M | ---- | -6.59%14.07M | ---- |
Total operating cost | 15.51%1.16B | 16.72%515.81M | 8.90%2.26B | 2.01%1.53B | -2.38%1.01B | -7.79%441.91M | -24.99%2.08B | -24.54%1.5B | -12.92%1.03B | -8.54%479.25M |
Operating cost | 19.78%923.11M | 21.83%402.64M | 11.85%1.75B | 5.60%1.17B | -0.05%770.7M | -9.35%330.49M | -26.72%1.57B | -29.83%1.11B | -17.25%771.06M | -11.80%364.57M |
Operating tax surcharges | 17.33%10.83M | 25.16%5.4M | 5.50%23.33M | 5.38%13.85M | -15.34%9.23M | -24.12%4.32M | -34.15%22.12M | -33.81%13.15M | 0.84%10.9M | 43.69%5.69M |
Operating expense | 15.84%67.82M | 13.67%27.8M | 13.40%133.34M | 23.84%98.24M | -11.91%58.54M | -14.47%24.45M | -32.98%117.58M | -25.91%79.33M | -14.07%66.46M | -30.92%28.59M |
Administration expense | 5.25%90.54M | 6.31%43.77M | 2.12%188.23M | -7.44%132.71M | -7.20%86.03M | -4.86%41.17M | -14.02%184.32M | 1.73%143.38M | 20.22%92.71M | 19.45%43.28M |
Financial expense | -38.94%10.68M | -46.96%4.7M | 84.95%36.33M | 113.16%26.67M | 169.55%17.5M | 362.66%8.86M | 312.77%19.64M | 77.15%12.51M | 30.61%6.49M | 193.17%1.91M |
-Interest expense (Financial expense) | -19.23%18.12M | -5.60%8.38M | 75.71%42.54M | 84.45%31.8M | 115.09%22.43M | 189.49%8.88M | 15.51%24.21M | 9.40%17.24M | 3.58%10.43M | 8.83%3.07M |
-Interest Income (Financial expense) | -16.38%-3.85M | -52.03%-2.68M | 1.40%-6.48M | 17.64%-4.37M | 15.89%-3.31M | 19.60%-1.76M | 0.84%-6.57M | -22.40%-5.31M | -61.05%-3.94M | -36.34%-2.19M |
Research and development | -7.35%60.1M | -3.42%31.51M | -23.07%128.42M | -37.26%92.28M | -22.61%64.87M | -7.35%32.62M | -17.81%166.92M | 6.16%147.07M | 1.64%83.82M | 13.09%35.21M |
Credit Impairment Loss | -27.25%-22.09M | 5.74%-2.15M | -2.31%-42.71M | -44.98%-26.08M | 15.55%-17.36M | -168.51%-2.28M | 20.24%-41.75M | 64.78%-17.99M | 25.84%-20.55M | 329.28%3.32M |
Asset Impairment Loss | 3.60%-1.16M | ---614.46K | 59.95%-12.15M | -860.76%-566.62K | -2,401.27%-1.2M | ---- | 91.69%-30.33M | 98.52%-58.98K | 98.47%-47.95K | 100.04%704.8 |
Other net revenue | -137.62%-2.21M | -30.90%4.95M | -45.78%2.24M | -85.32%4.92M | -62.57%5.88M | -15.38%7.16M | 101.19%4.13M | 599.19%33.49M | 484.34%15.7M | 70.69%8.47M |
Fair value change income | -84.96%334.03K | -52.88%333.33K | 1,504.80%2.02M | 975.92%2.14M | 402.37%2.22M | -61.23%707.42K | 138.76%125.71K | -1,323.77%-244.66K | -85.15%442.21K | -16.06%1.82M |
Invest income | 25.66%3.56M | -101.62%-13.9K | 10.07%11.25M | -61.06%3.7M | -44.45%2.84M | 95.21%857.18K | -48.06%10.22M | -38.45%9.5M | -18.28%5.11M | -70.24%439.11K |
-Including: Investment income associates | -31.78%1.34M | 69.21%-19.71K | 145.09%8.27M | 10.31%2.9M | 137.48%1.97M | ---64.02K | -72.47%3.38M | -49.59%2.63M | -82.08%827.96K | ---- |
Asset deal income | 291.26%132.75K | 38,021.66%132.75K | -114.73%-54.18K | -402.58%-351.27K | -159.07%-69.41K | --348.24 | 127.68%367.93K | 569.85%116.09K | 575.61%117.52K | ---- |
Other revenue | -12.58%17M | -7.84%7.26M | -32.99%43.89M | -38.17%26.07M | -36.53%19.45M | 173.67%7.88M | 27.27%65.49M | 28.11%42.17M | 74.42%30.64M | -37.76%2.88M |
Operating profit | 75.81%119.13M | 47.28%57M | -47.43%142.31M | -21.40%81.62M | -41.73%67.76M | -49.43%38.7M | 120.90%270.7M | -71.39%103.84M | -51.73%116.3M | -8.72%76.52M |
Add:Non operating Income | 200.22%637.02K | 131.80%409.7K | -6.47%1.08M | -53.79%369.25K | -65.35%212.18K | -60.72%176.75K | -53.98%1.15M | -54.71%799.12K | -69.85%612.41K | 200.11%449.97K |
Less:Non operating expense | 38.72%3.25M | -75.54%352.37K | -8.39%6.2M | 19.45%5.59M | -12.34%2.35M | 138.95%1.44M | -0.52%6.77M | 37.65%4.68M | 60.32%2.68M | 1,056.22%602.86K |
Total profit | 77.54%116.51M | 52.40%57.05M | -48.25%137.19M | -23.57%76.4M | -42.55%65.63M | -50.98%37.44M | 124.18%265.08M | -72.33%99.96M | -52.65%114.23M | -9.01%76.37M |
Less:Income tax cost | 19.15%10.18M | 15.06%8.15M | -53.96%13.84M | -54.34%10.23M | -55.72%8.55M | -50.78%7.08M | -40.96%30.06M | -47.59%22.41M | -40.19%19.3M | 66.18%14.39M |
Net profit | 86.28%106.33M | 61.12%48.91M | -47.52%123.35M | -14.69%66.17M | -39.87%57.08M | -51.03%30.36M | 249.12%235.02M | -75.65%77.56M | -54.58%94.93M | -17.66%61.99M |
Net profit from continuing operation | 86.28%106.33M | 61.12%48.91M | -47.52%123.35M | -14.69%66.17M | -39.87%57.08M | -51.03%30.36M | 249.12%235.02M | -75.65%77.56M | -54.58%94.93M | -17.66%61.99M |
Less:Minority Profit | -15.43%-1.06M | -111.37%-513.84K | 53.64%-2.33M | 71.57%-1.97M | 54.15%-914.62K | 73.04%-243.1K | -249.63%-5.03M | -435.55%-6.93M | -330.53%-1.99M | -395.71%-901.66K |
Net profit of parent company owners | 85.16%107.39M | 61.51%49.42M | -47.64%125.68M | -19.35%68.14M | -40.17%58M | -51.34%30.6M | 275.35%240.05M | -73.31%84.49M | -53.43%96.93M | -16.12%62.89M |
Earning per share | ||||||||||
Basic earning per share | 90.91%0.21 | 50.00%0.09 | -46.67%0.24 | -18.75%0.13 | -38.89%0.11 | -50.00%0.06 | 275.00%0.45 | -73.33%0.16 | -53.85%0.18 | -14.29%0.12 |
Diluted earning per share | 72.73%0.19 | 80.00%0.09 | -46.67%0.24 | -18.75%0.13 | -38.89%0.11 | -54.55%0.05 | 275.00%0.45 | -73.33%0.16 | -53.85%0.18 | -15.38%0.11 |
Other composite income | -506.17%-3.16M | 73.39%-352.08K | -266.36%-3.88M | -18.08%-3.29M | 136.35%778.96K | -233.75%-1.32M | -88.94%2.33M | -19.37%-2.79M | 10.49%-2.14M | -396.45K |
Other composite income of parent company owners | -506.17%-3.16M | 73.39%-352.08K | -266.36%-3.88M | -18.08%-3.29M | 136.35%778.96K | -233.75%-1.32M | -88.94%2.33M | -19.37%-2.79M | 10.49%-2.14M | ---396.45K |
Total composite income | 78.30%103.17M | 67.25%48.55M | -49.66%119.47M | -15.91%62.87M | -37.64%57.86M | -52.86%29.03M | 168.58%237.35M | -76.36%74.77M | -55.09%92.79M | -18.18%61.59M |
Total composite income of parent company owners | 77.32%104.22M | 67.61%49.07M | -49.75%121.8M | -20.63%64.84M | -37.99%58.77M | -53.15%29.27M | 185.13%242.38M | -73.99%81.7M | -53.93%94.78M | -16.65%62.49M |
Total composite income of minority owners | -15.43%-1.06M | -111.37%-513.84K | 53.64%-2.33M | 71.57%-1.97M | 54.15%-914.62K | 73.04%-243.1K | -249.63%-5.03M | -435.55%-6.93M | -330.53%-1.99M | -395.71%-901.66K |
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 Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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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