(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 | -31.18%259.6M | -30.00%180.2M | -26.52%94.42M | -19.11%533.23M | -9.02%377.23M | 4.28%257.41M | 6.56%128.5M | 14.70%659.2M | 2.94%414.61M | -2.15%246.85M |
Operating revenue | -31.18%259.6M | -30.00%180.2M | -26.52%94.42M | -19.11%533.23M | -9.02%377.23M | 4.28%257.41M | 6.56%128.5M | 14.70%659.2M | 2.94%414.61M | -2.15%246.85M |
Other operating revenue | ---- | 82.89%154.1K | ---- | 19.52%199.07K | ---- | 852.12%84.26K | ---- | -61.95%166.57K | ---- | --8.85K |
Total operating cost | -26.70%256.53M | -26.20%175.37M | -23.13%89.14M | -17.95%495.41M | -9.37%349.99M | 1.24%237.64M | -0.64%115.95M | 10.87%603.78M | -0.56%386.19M | -3.44%234.72M |
Operating cost | -8.07%110.54M | -7.96%78.87M | -2.19%43.44M | -18.82%185.51M | -5.33%120.25M | 16.66%85.69M | 12.34%44.41M | 61.04%228.53M | 34.16%127.02M | 21.16%73.45M |
Operating tax surcharges | -26.86%4.79M | -25.70%3.26M | -19.24%1.7M | -14.35%9.07M | -10.60%6.55M | -2.08%4.39M | 3.38%2.1M | -0.76%10.59M | -3.05%7.33M | -5.12%4.48M |
Operating expense | -43.83%103.99M | -42.99%70.42M | -43.35%33.03M | -20.39%244.77M | -13.40%185.15M | -5.68%123.52M | -5.71%58.3M | -6.37%307.44M | -11.88%213.81M | -11.69%130.96M |
Administration expense | -0.34%32.78M | -9.50%19.52M | -5.86%9.38M | 9.89%48.06M | -1.52%32.89M | -9.65%21.57M | -17.72%9.97M | -13.83%43.73M | -13.66%33.4M | -9.46%23.88M |
Financial expense | 27.41%-1.16M | 13.76%-841.55K | 9.23%-442.58K | -13.25%-2.09M | 35.06%-1.6M | 28.61%-975.83K | 10.86%-487.6K | -25.17%-1.85M | -152.13%-2.46M | -101.29%-1.37M |
-Interest expense (Financial expense) | ---- | -45.21%212.54 | --86.07 | -99.90%445.34 | ---- | -99.91%387.92 | ---- | -55.40%454.17K | -31.64%454.17K | 48.09%454.17K |
-Interest Income (Financial expense) | 1.10%-1.18M | 12.54%-861.84K | 8.67%-459.05K | 9.10%-2.12M | 59.34%-1.2M | 46.52%-985.46K | 42.63%-502.62K | 8.37%-2.34M | -74.29%-2.94M | -81.00%-1.84M |
Research and development | -17.15%5.58M | 20.29%4.15M | 22.56%2.03M | -34.17%10.1M | -4.94%6.74M | 4.02%3.45M | -4.61%1.66M | 6.52%15.34M | 23.23%7.09M | -11.57%3.32M |
Credit Impairment Loss | -162.96%-353.87K | -153.46%-301.41K | ---- | 126.44%695.26K | 242.25%562.02K | 224.12%563.82K | ---- | -174.32%-2.63M | -22.50%-395.1K | -123.08%-454.26K |
Asset Impairment Loss | -31.15%-854.42K | -181.44%-1.23M | ---- | -19.47%-824.24K | ---651.46K | ---435.98K | ---- | 97.71%-689.94K | ---- | ---- |
Other net revenue | -16.32%1.64M | -5.40%1.6M | 70.25%975.02K | 276.14%2.7M | 334.30%1.96M | 666.96%1.69M | 31,084.85%572.71K | 93.82%-1.53M | 85.85%-837.57K | 83.07%-298.72K |
Fair value change income | --127.44K | --162.95K | ---- | 103.19%529.95K | ---- | ---- | ---- | --260.82K | ---- | ---- |
Invest income | 254.33%590.77K | 573.78%988.88K | -14.11%-928.15K | 42.70%578.37K | 31.38%-382.8K | 110.56%146.76K | -2,523.69%-813.37K | -63.87%405.32K | 90.41%-557.84K | 101.86%69.7K |
-Including: Investment income associates | -59.53%-2.8M | -45.40%-1.78M | -2.59%-964.27K | -109.04%-2.53M | -214.44%-1.75M | -1,856.79%-1.22M | -2,931.98%-939.94K | -207.95%-1.21M | 90.41%-557.84K | 101.86%69.7K |
Asset deal income | 63.28%1.61M | --1.6M | --1.6M | 1,415.68%135.26K | 9,673.50%984.19K | ---- | ---- | 94.45%-10.28K | 94.45%-10.28K | 97.10%-5.37K |
Other revenue | -63.79%525.23K | -73.47%376.53K | -78.29%300.92K | 39.45%1.58M | 1,054.32%1.45M | 1,455.67%1.42M | 8,185.69%1.39M | 20.74%1.13M | -68.93%125.65K | -55.37%91.22K |
Operating profit | -83.86%4.71M | -70.05%6.43M | -52.32%6.26M | -24.81%40.52M | 5.84%29.2M | 81.44%21.46M | 237.37%13.12M | 901.94%53.88M | 224.33%27.59M | 59.45%11.83M |
Add:Non operating Income | 75.89%271.92K | 314.43%271.92K | -51.80%22.12K | 13.09%225.94K | 1,106.91%154.6K | 69,471.47%65.61K | --45.88K | -72.22%199.78K | -98.03%12.81K | -99.85%94.31 |
Less:Non operating expense | -76.11%178.37K | -83.83%107.65K | 677.30%26.6K | -54.20%1.37M | 65.16%746.55K | 72.43%665.69K | -98.49%3.42K | 989.83%2.99M | 74.90%452.02K | 728.38%386.07K |
Total profit | -83.20%4.81M | -68.40%6.59M | -52.51%6.25M | -22.94%39.37M | 5.37%28.61M | 82.32%20.86M | 259.35%13.16M | 777.48%51.1M | 205.08%27.15M | 53.90%11.44M |
Less:Income tax cost | -47.77%1.93M | -64.63%925.37K | 9.40%1.07M | -29.45%5.05M | -24.29%3.7M | -8.19%2.62M | -13.37%976.52K | 64.82%7.16M | 11.03%4.89M | -12.33%2.85M |
Net profit | -88.46%2.87M | -68.94%5.67M | -57.47%5.18M | -21.88%34.32M | 11.89%24.91M | 112.32%18.25M | 380.58%12.19M | 2,874.05%43.93M | 395.25%22.26M | 105.33%8.59M |
Net profit from continuing operation | -88.46%2.87M | -68.94%5.67M | -57.47%5.18M | -21.88%34.32M | 11.89%24.91M | 112.32%18.25M | 380.58%12.19M | 2,874.05%43.93M | --22.26M | 105.33%8.59M |
Net profit of parent company owners | -88.46%2.87M | -68.94%5.67M | -57.47%5.18M | -21.88%34.32M | 11.89%24.91M | 112.32%18.25M | 380.58%12.19M | 2,874.05%43.93M | 395.25%22.26M | 105.33%8.59M |
Earning per share | ||||||||||
Basic earning per share | -88.39%0.0057 | -68.89%0.0112 | -57.50%0.0102 | -21.94%0.0676 | 11.85%0.0491 | 113.02%0.036 | 380.00%0.024 | 2,886.21%0.0866 | 393.26%0.0439 | 106.10%0.0169 |
Diluted earning per share | -88.39%0.0057 | -68.89%0.0112 | -57.50%0.0102 | -21.94%0.0676 | 11.85%0.0491 | 113.02%0.036 | 380.00%0.024 | 2,886.21%0.0866 | 393.26%0.0439 | 106.10%0.0169 |
Other composite income | ||||||||||
Total composite income | -88.46%2.87M | -68.94%5.67M | -57.47%5.18M | -21.88%34.32M | 11.89%24.91M | 112.32%18.25M | 380.58%12.19M | 2,874.05%43.93M | 395.25%22.26M | 105.33%8.59M |
Total composite income of parent company owners | -88.46%2.87M | -68.94%5.67M | -57.47%5.18M | -21.88%34.32M | 11.89%24.91M | 112.32%18.25M | 380.58%12.19M | 2,874.05%43.93M | 395.25%22.26M | 105.33%8.59M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (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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