(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 | 15.37%4.08B | 10.03%1.86B | -15.96%7.65B | -21.74%5.56B | -28.85%3.53B | -32.30%1.69B | 12.17%9.1B | 25.76%7.11B | 37.98%4.96B | 44.03%2.5B |
Operating revenue | 15.37%4.08B | 10.03%1.86B | -15.96%7.65B | -21.74%5.56B | -28.85%3.53B | -32.30%1.69B | 12.17%9.1B | 25.76%7.11B | 37.98%4.96B | 44.03%2.5B |
Other operating revenue | -14.14%119.93M | ---- | -11.77%283.49M | ---- | 0.87%139.69M | ---- | 23.71%321.32M | ---- | 19.41%138.49M | ---- |
Total operating cost | 16.30%3.97B | 9.78%1.82B | -12.17%7.31B | -16.11%5.33B | -20.63%3.41B | -21.22%1.66B | 10.15%8.33B | 18.19%6.35B | 24.58%4.3B | 24.40%2.1B |
Operating cost | 15.20%3.59B | 7.84%1.64B | -13.31%6.62B | -16.74%4.84B | -20.73%3.12B | -20.47%1.52B | 9.49%7.64B | 18.66%5.81B | 24.17%3.93B | 22.70%1.91B |
Operating tax surcharges | -7.69%19.97M | -3.89%8.75M | -5.35%45.65M | -8.35%33.61M | -18.07%21.63M | -31.49%9.1M | 21.26%48.23M | 37.81%36.67M | 68.90%26.4M | 82.47%13.29M |
Operating expense | 40.93%15.27M | 34.50%9.64M | -6.15%22.46M | -51.81%17.56M | -51.23%10.83M | 0.19%7.17M | -20.01%23.93M | -7.04%36.45M | 44.41%22.21M | 9.34%7.15M |
Administration expense | 31.61%90.58M | 34.35%42.83M | 20.86%169.44M | 3.03%125.04M | -16.09%68.82M | -19.00%31.88M | 36.23%140.19M | 13.34%121.37M | 31.68%82.02M | 37.90%39.36M |
Financial expense | 16.31%50.37M | 4.68%28.36M | 28.92%98.95M | 55.89%76.93M | 20.59%43.31M | -14.82%27.09M | -22.58%76.76M | -41.65%49.35M | -31.06%35.91M | 25.09%31.8M |
-Interest expense (Financial expense) | 6.13%56.82M | ---- | 3.95%108.68M | 5.54%81.4M | 12.40%53.54M | ---- | 42.22%104.55M | 3.32%77.12M | 3.26%47.63M | ---- |
-Interest Income (Financial expense) | ---947K | ---- | -135.89%-3.11M | -172.11%-2.59M | --0 | ---- | -7.21%-1.32M | -51.73%-951.48K | -34.22%-519.24K | ---- |
Research and development | 33.94%199.34M | 48.71%86.22M | -11.14%352.38M | -20.19%237.94M | -24.90%148.83M | -39.38%57.98M | 28.26%396.58M | 35.21%298.15M | 44.63%198.18M | 55.77%95.64M |
Credit Impairment Loss | -509.16%-13.52M | 403.10%11.47M | 45.70%-5.42M | 40.72%-8.45M | 93.48%-2.22M | 89.99%-3.78M | 72.03%-9.97M | 23.39%-14.25M | -48.85%-34.04M | -2,340.44%-37.78M |
Asset Impairment Loss | -94.43%1.44M | -94.35%1.42M | 83.57%-3.3M | --24.54M | --25.77M | --25.18M | -1,060.48%-20.1M | ---- | ---- | ---- |
Other net revenue | 0.65%22.38M | 27.17%26.89M | 364.08%28.07M | 136.76%23.91M | 198.23%22.24M | 176.30%21.15M | -79.23%6.05M | -75.50%10.1M | -212.15%-22.64M | -162.65%-27.71M |
Fair value change income | 124.14%2.73K | ---- | -241.20%-2.68M | 87.27%-8.19K | 62.34%-11.32K | 96.86%-2.34K | 3,579.19%1.9M | -174.32%-64.38K | -420.83%-30.05K | -1,464.29%-74.53K |
Invest income | 93.06%-920.39K | 95.13%-294.92K | 5.80%-17.18M | 26.93%-14.54M | -5.88%-13.27M | -15.60%-6.06M | -9.35%-18.24M | -493.54%-19.9M | -356.46%-12.53M | -149.08%-5.24M |
-Including: Investment income associates | ---- | ---- | 30.52%-6.83M | ---- | ---- | ---- | 24.04%-9.83M | ---- | ---- | ---- |
Asset deal income | 80.53%-436.5K | -89.05%66.19K | -125.06%-3.5M | -105.36%-16.11K | -245.00%-2.24M | 146.18%604.62K | 11,110.29%13.95M | 113.25%300.35K | -97.21%-649.8K | -2,036.39%-1.31M |
Other revenue | 152.02%35.82M | 173.21%14.23M | 56.18%60.15M | -49.15%22.38M | -42.26%14.21M | -68.82%5.21M | -53.61%38.51M | -22.92%44.01M | -36.31%24.62M | -47.47%16.7M |
Operating profit | -9.13%129.73M | 23.15%72.36M | -53.15%367.75M | -66.43%256.71M | -77.82%142.76M | -84.21%58.76M | 33.71%784.95M | 140.96%764.69M | 283.56%643.5M | 306.96%372.03M |
Add:Non operating Income | -89.37%569.66K | -89.13%282.71K | 167.97%10.17M | 145.70%8.87M | 62.92%5.36M | 6.40%2.6M | 27.79%3.79M | 6.81%3.61M | 150.06%3.29M | 48.14%2.45M |
Less:Non operating expense | -77.39%677.5K | 222.49%727.76K | -73.11%1.86M | -93.31%836.24K | -30.40%3M | -80.48%225.67K | -21.29%6.92M | 126.38%12.5M | 54.60%4.3M | -33.00%1.16M |
Total profit | -10.68%129.62M | 17.63%71.92M | -51.90%376.06M | -64.97%264.75M | -77.41%145.12M | -83.62%61.14M | 34.51%781.82M | 139.78%755.8M | 286.33%642.49M | 308.71%373.32M |
Less:Income tax cost | 158.99%15.34M | 122.72%10.34M | -80.42%19.33M | -81.97%22.14M | -93.55%5.92M | -88.79%4.64M | 54.67%98.7M | 178.42%122.78M | 266.87%91.81M | 154.33%41.39M |
Net profit | -17.90%114.27M | 9.00%61.58M | -47.78%356.73M | -61.67%242.61M | -74.72%139.2M | -82.98%56.5M | 32.03%683.13M | 133.49%633.02M | 289.78%550.68M | 342.18%331.93M |
Net profit from continuing operation | ---- | ---- | -47.78%356.73M | ---- | ---- | ---- | 32.03%683.13M | ---- | ---- | ---- |
Less:Minority Profit | -130.88%-5.51M | -85.32%862.33K | -30.54%50.28M | -34.93%35.15M | -62.83%17.86M | -79.17%5.87M | 195.05%72.39M | 625.36%54.02M | 4,948.11%48.04M | 7,828.98%28.19M |
Net profit of parent company owners | -1.28%119.79M | 19.94%60.72M | -49.82%306.45M | -64.17%207.46M | -75.86%121.34M | -83.33%50.62M | 23.91%610.74M | 119.60%579.01M | 253.30%502.64M | 302.67%303.74M |
Earning per share | ||||||||||
Basic earning per share | -9.92%0.1208 | 9.45%0.0857 | -51.38%0.4594 | -64.55%0.3175 | -82.75%0.1341 | -83.34%0.0783 | 23.91%0.9448 | 119.59%0.8957 | 253.29%0.7776 | 302.66%0.4699 |
Diluted earning per share | -9.92%0.1208 | 9.45%0.0857 | -51.38%0.4594 | -64.55%0.3175 | -82.75%0.1341 | -83.34%0.0783 | 23.91%0.9448 | 119.59%0.8957 | 253.29%0.7776 | 302.66%0.4699 |
Other composite income | 182.48%163.3K | 89.39%-198K | ||||||||
Other composite income of parent company owners | ---- | ---- | 182.48%163.3K | ---- | ---- | ---- | 89.39%-198K | ---- | ---- | ---- |
Total composite income | -17.90%114.27M | 9.00%61.58M | -47.74%356.89M | -61.67%242.61M | -74.72%139.2M | -82.98%56.5M | 32.47%682.93M | 133.49%633.02M | 289.78%550.68M | 342.18%331.93M |
Total composite income of parent company owners | -1.28%119.79M | 19.94%60.72M | -49.78%306.61M | -64.17%207.46M | -75.86%121.34M | -83.33%50.62M | 24.34%610.54M | 119.60%579.01M | 253.30%502.64M | 302.67%303.74M |
Total composite income of minority owners | -130.88%-5.51M | -85.32%862.33K | -30.54%50.28M | -34.93%35.15M | -62.83%17.86M | -79.17%5.87M | 195.05%72.39M | 625.36%54.02M | 4,948.11%48.04M | 7,828.98%28.19M |
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.
No Data