(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 | -51.84%403.76M | -60.54%250.64M | -57.42%82.44M | -59.53%1.21B | -50.17%838.29M | -35.63%635.23M | -59.49%193.61M | 225.05%2.99B | 208.65%1.68B | 194.44%986.86M |
Operating revenue | -51.84%403.76M | -60.54%250.64M | -57.42%82.44M | -59.53%1.21B | -50.17%838.29M | -35.63%635.23M | -59.49%193.61M | 225.05%2.99B | 208.65%1.68B | 194.44%986.86M |
Other operating revenue | ---- | -26.01%1.14M | ---- | 33.63%3.95M | ---- | -50.61%1.54M | ---- | 12.42%2.96M | ---- | 377.85%3.11M |
Total operating cost | -33.13%314.61M | -46.08%199.46M | -52.56%74.67M | -56.32%742.41M | -60.00%470.47M | -50.21%369.92M | -61.43%157.41M | 108.01%1.7B | 136.35%1.18B | 136.44%742.91M |
Operating cost | -35.69%218.13M | -50.24%139.03M | -61.16%47.24M | -61.89%546.61M | -66.75%339.17M | -57.76%279.42M | -67.91%121.63M | 116.43%1.43B | 143.85%1.02B | 151.92%661.42M |
Operating tax surcharges | -53.79%16.77M | -56.39%11.49M | -34.78%5.11M | -28.54%56.67M | -16.85%36.3M | 51.54%26.35M | 161.68%7.84M | 402.56%79.3M | 710.13%43.65M | 356.15%17.39M |
Operating expense | -41.87%2.74M | -58.42%1.83M | -66.00%731.52K | -43.00%6.55M | -38.97%4.71M | -9.80%4.41M | -12.75%2.15M | -17.64%11.49M | -4.05%7.72M | -7.76%4.89M |
Administration expense | -8.22%63.79M | -10.18%40.88M | 7.44%19.69M | -6.51%101.79M | 13.04%69.51M | 28.99%45.51M | 28.50%18.33M | 37.00%108.87M | 57.93%61.49M | 33.57%35.28M |
Financial expense | 222.37%2.18M | 291.96%1.3M | 92.25%-40.63K | -282.43%-2.05M | -174.23%-1.78M | -128.06%-679.11K | -140.42%-523.94K | -88.59%1.12M | -65.22%2.4M | -43.37%2.42M |
-Interest expense (Financial expense) | 79.63%5.83M | 96.98%4.53M | 96.86%2.3M | -12.45%4.48M | -20.67%3.24M | -31.19%2.3M | -49.98%1.17M | -46.17%5.12M | -36.95%4.09M | -25.81%3.34M |
-Interest Income (Financial expense) | 28.12%-3.69M | -7.48%-3.26M | -35.01%-2.36M | -63.07%-6.69M | -315.54%-5.14M | -399.94%-3.03M | -600.69%-1.75M | -1,705.98%-4.1M | -804.20%-1.24M | -551.97%-606.09K |
Research and development | -51.30%10.99M | -66.96%4.93M | -75.74%1.94M | -48.90%32.84M | -44.66%22.57M | -30.67%14.92M | -1.18%7.99M | 82.52%64.27M | 103.73%40.78M | 81.46%21.51M |
Credit Impairment Loss | 90.77%-1.05M | 36.78%-4.07M | -202.74%-11.35M | -138.05%-23.52M | -190.21%-11.37M | -2,631.70%-6.44M | -256.82%-3.75M | -69.80%-9.88M | -5.95%-3.92M | 110.22%254.53K |
Asset Impairment Loss | 95.14%-5.88M | 93.56%-4.03M | 100.96%587.58K | -31,738.96%-155.56M | -1,116,899.43%-120.9M | -107,615.93%-62.51M | -1,812,662.12%-61.37M | 44.54%-488.59K | ---10.82K | ---58.03K |
Other net revenue | 400.76%108.64M | 63.46%121.11M | 41.91%17.8M | -104.97%-69.67M | -97.60%21.69M | -82.03%74.09M | -94.03%12.54M | 31,128.03%1.4B | 90,186.45%905.38M | 118,886.56%412.39M |
Fair value change income | -21.86%17.67M | -11.19%12.65M | -67.46%2.71M | 6,408.21%31.7M | --22.61M | --14.24M | --8.32M | --487.06K | ---- | ---- |
Invest income | -23.94%93.28M | -7.86%112.34M | -63.76%23.72M | -95.27%66.38M | -86.44%122.65M | -70.20%121.93M | -68.26%65.46M | 36,876.18%1.4B | 155,956.77%904.63M | 181,599.09%409.12M |
-Including: Investment income associates | -28.29%83.51M | -10.16%102.79M | -74.03%15.8M | -95.86%58.11M | -87.13%116.46M | -72.04%114.41M | -70.52%60.81M | 36,876.19%1.4B | 155,956.50%904.63M | 181,599.09%409.12M |
Asset deal income | 14,423.46%937.25K | 14,423.46%937.25K | 14,423.46%937.25K | -102.52%-6.54K | ---6.54K | ---6.54K | ---6.54K | 139.51%259.29K | ---- | ---- |
Other revenue | -57.78%3.67M | -52.26%3.28M | -69.26%1.19M | 49.60%11.34M | 86.05%8.7M | 123.94%6.88M | 171.02%3.89M | -5.78%7.58M | -11.41%4.68M | 29.66%3.07M |
Operating profit | -49.22%197.79M | -49.24%172.29M | -47.54%25.57M | -85.20%398.81M | -72.40%389.51M | -48.29%339.4M | -82.58%48.75M | 2,393.22%2.69B | 2,818.63%1.41B | 3,084.21%656.34M |
Add:Non operating Income | 1,214.17%172.56K | 1,143.51%163.28K | -99.99%0.8 | -83.19%66.95K | -95.24%13.13K | -95.22%13.13K | -97.32%7.21K | 187.14%398.28K | 556.17%275.62K | -52.34%274.52K |
Less:Non operating expense | 294.32%4.41M | 343.33%2.07M | -96.33%600 | -77.89%1.8M | -84.89%1.12M | 66.23%466.53K | 94.37%16.33K | 5,018.47%8.14M | 920.87%7.4M | -44.98%280.66K |
Total profit | -50.17%193.56M | -49.73%170.38M | -47.53%25.57M | -85.22%397.08M | -72.34%388.4M | -48.36%338.95M | -82.60%48.74M | 2,386.53%2.69B | 2,845.47%1.4B | 3,074.03%656.33M |
Less:Income tax cost | -67.41%18.33M | -71.97%13.43M | 126.89%3.91M | -70.53%58.73M | -50.36%56.25M | -5.43%47.91M | -85.73%1.72M | 909.03%199.33M | 1,838.39%113.31M | 2,167.65%50.66M |
Net profit | -47.25%175.22M | -46.07%156.96M | -53.93%21.66M | -86.40%338.35M | -74.27%332.15M | -51.95%291.04M | -82.46%47.01M | 2,717.05%2.49B | 2,986.22%1.29B | 3,183.82%605.67M |
Net profit from continuing operation | -47.25%175.22M | -46.07%156.96M | -53.93%21.66M | -86.40%338.35M | -74.27%332.15M | -51.95%291.04M | -82.46%47.01M | 2,717.05%2.49B | 2,986.22%1.29B | 3,183.82%605.67M |
Less:Minority Profit | 70.73%-7.55M | 19.68%-9.01M | 57.29%-6.44M | -187.97%-41.99M | -171.22%-25.78M | -137.92%-11.22M | -207.61%-15.07M | 138.45%47.73M | 145.49%36.2M | 413.26%29.6M |
Net profit of parent company owners | -48.94%182.77M | -45.09%165.97M | -54.75%28.1M | -84.41%380.34M | -71.47%357.94M | -47.53%302.26M | -75.56%62.09M | 3,472.94%2.44B | 4,533.03%1.25B | 4,443.99%576.07M |
Earning per share | ||||||||||
Basic earning per share | -48.94%0.7039 | -45.09%0.6392 | -54.75%0.1082 | -84.41%1.4648 | -71.47%1.3785 | -47.53%1.1641 | -75.56%0.2391 | 3,472.93%9.3968 | 4,532.98%4.8322 | 4,446.31%2.2186 |
Diluted earning per share | -48.94%0.7039 | -45.09%0.6392 | -54.75%0.1082 | -84.41%1.4648 | -71.47%1.3785 | -47.53%1.1641 | -75.56%0.2391 | 3,472.93%9.3968 | 4,532.98%4.8322 | 4,446.31%2.2186 |
Other composite income | ||||||||||
Total composite income | -47.25%175.22M | -46.07%156.96M | -53.93%21.66M | -86.40%338.35M | -74.27%332.15M | -51.95%291.04M | -82.46%47.01M | 2,717.05%2.49B | 2,986.22%1.29B | 3,183.82%605.67M |
Total composite income of parent company owners | -48.94%182.77M | -45.09%165.97M | -54.75%28.1M | -84.41%380.34M | -71.47%357.94M | -47.53%302.26M | -75.56%62.09M | 3,472.94%2.44B | 4,533.03%1.25B | 4,443.99%576.07M |
Total composite income of minority owners | 70.73%-7.55M | 19.68%-9.01M | 57.29%-6.44M | -187.97%-41.99M | -171.22%-25.78M | -137.92%-11.22M | -207.61%-15.07M | 138.45%47.73M | 145.49%36.2M | 413.26%29.6M |
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) | -- | -- | -- | ZTE 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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