(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 | -3.44%1.58B | -6.53%1.05B | -9.55%522.44M | 28.96%2.07B | 50.45%1.63B | 75.18%1.12B | 133.84%577.58M | -9.39%1.61B | -25.28%1.08B | -38.94%639.94M |
Operating revenue | -3.44%1.58B | -6.53%1.05B | -9.55%522.44M | 28.96%2.07B | 50.45%1.63B | 75.18%1.12B | 133.84%577.58M | -9.39%1.61B | -25.28%1.08B | -38.94%639.94M |
Other operating revenue | ---- | 0.33%10.77M | ---- | 28.22%22.44M | ---- | 51.29%10.73M | ---- | 54.50%17.5M | ---- | 26.90%7.09M |
Total operating cost | 1.85%1.74B | 5.03%1.18B | 5.56%545.29M | 18.53%2.34B | 23.45%1.71B | 25.65%1.12B | 24.18%516.56M | 22.91%1.97B | 16.18%1.38B | 11.51%894.95M |
Operating cost | 2.80%1.49B | 6.72%1.01B | 6.53%457.87M | 16.07%2.01B | 17.54%1.45B | 18.00%947.52M | 16.13%429.81M | 18.85%1.73B | 13.23%1.23B | 9.42%802.97M |
Operating tax surcharges | 9.73%9.07M | 5.94%5.97M | 1.42%2.93M | 15.89%11.4M | 14.30%8.27M | 17.72%5.63M | 20.72%2.89M | 27.67%9.84M | 27.56%7.24M | 25.61%4.78M |
Operating expense | -20.65%106.07M | -17.27%75.68M | -3.77%41.3M | 67.17%168.72M | 186.76%133.68M | 312.99%91.48M | 313.28%42.92M | 225.40%100.93M | 110.46%46.62M | 55.98%22.15M |
Administration expense | -0.46%93.24M | -3.03%61.47M | -2.15%30.98M | 5.21%124.43M | 6.94%93.67M | 9.37%63.39M | 6.53%31.66M | 7.19%118.26M | 18.87%87.59M | 19.04%57.95M |
Financial expense | 160.76%24.78M | 119.18%15.95M | 54.43%7.43M | 498.12%8.8M | 357.58%9.5M | 846.89%7.28M | 946.26%4.81M | 75.31%-2.21M | 44.97%-3.69M | 61.89%-974.5K |
-Interest expense (Financial expense) | 36.80%32.57M | 19.14%20.54M | 4.68%9.52M | 15.10%26.59M | 58.36%23.81M | 55.03%17.24M | 92.42%9.1M | 33.93%23.11M | 33.31%15.03M | 23.35%11.12M |
-Interest Income (Financial expense) | 42.41%-8.34M | 50.72%-5.01M | 46.15%-2.66M | 26.19%-18.04M | 17.21%-14.48M | 15.11%-10.16M | 14.56%-4.94M | 9.24%-24.44M | 4.71%-17.49M | -0.71%-11.97M |
Research and development | 23.07%16.28M | 17.43%10.77M | 7.00%4.78M | 8.00%18.94M | 4.72%13.23M | 13.68%9.17M | 14.14%4.47M | 65.27%17.54M | 80.16%12.63M | 76.28%8.07M |
Credit Impairment Loss | -39.61%-829.1K | -477.49%-556.13K | -3,611.04%-355.17K | -11.74%-1.04M | 60.17%-593.87K | 109.92%147.32K | 100.97%10.12K | 26.88%-926.48K | -61.28%-1.49M | -136.69%-1.49M |
Asset Impairment Loss | -1.66%-45.88M | -20.10%-45.88M | 10.60%-1.82M | -16.81%-100.5M | -22.88%-45.13M | -3.51%-38.2M | 78.42%-2.03M | 38.81%-86.04M | 69.51%-36.73M | 55.57%-36.91M |
Other net revenue | -18.35%-58.3M | -30.72%-53.65M | -177.59%-12.57M | -27.19%-128.19M | -14.92%-49.26M | 9.04%-41.04M | 72.38%-4.53M | 20.84%-100.78M | 56.53%-42.86M | 41.23%-45.12M |
Invest income | -108.57%-22.18M | -127.09%-13.82M | -211.87%-12.07M | -61.18%-38.32M | 13.74%-10.63M | 45.62%-6.09M | 50.46%-3.87M | -169.29%-23.77M | -858.34%-12.33M | -1,948.44%-11.19M |
-Including: Investment income associates | -54.29%-22.62M | -58.56%-14.26M | -135.21%-12.31M | -35.30%-42.81M | 20.11%-14.66M | 41.16%-8.99M | 47.69%-5.23M | -97.54%-31.64M | -460.76%-18.35M | -917.31%-15.28M |
Asset deal income | -72.94%-77.46K | 106.21%1.79K | -99.19%416.66 | -4,907.66%-46.95K | -4,686.41%-44.79K | -3,047.59%-28.79K | 71,147.46%51.18K | -99.56%976.63 | -99.56%976.63 | -99.56%976.63 |
Other revenue | 49.31%10.67M | 111.27%6.61M | 27.61%1.68M | 17.68%11.72M | -7.01%7.14M | -29.86%3.13M | -30.51%1.32M | -57.01%9.96M | -63.29%7.68M | -26.83%4.46M |
Operating profit | -78.49%-219.99M | -320.09%-186.89M | -162.69%-35.42M | 15.64%-392.46M | 63.76%-123.25M | 85.18%-44.49M | 130.48%56.5M | -1,185.50%-465.21M | -307.83%-340.12M | -277.96%-300.13M |
Add:Non operating Income | -41.08%1.59M | -64.28%819.94K | -0.17%425.94K | -28.52%3.34M | -34.72%2.7M | 290.76%2.3M | 54.92%426.67K | 186.98%4.67M | 197.89%4.13M | -28.62%587.51K |
Less:Non operating expense | -55.33%1.47M | -59.77%1.13M | -85.40%357.73K | 5.68%4.57M | 9.18%3.29M | 5.27%2.81M | 540.80%2.45M | 131.39%4.32M | 157.73%3.01M | 303.87%2.67M |
Total profit | -77.54%-219.86M | -315.96%-187.2M | -164.89%-35.35M | 15.31%-393.69M | 63.47%-123.84M | 85.11%-45M | 129.37%54.47M | -1,190.81%-464.86M | -306.87%-339M | -279.02%-302.21M |
Less:Income tax cost | -5.29%114.33K | -34.78%59.66K | 273.13%47.62K | 183.87%139.23K | 39.02%120.72K | 155.99%91.47K | 187.95%12.76K | 125.14%49.05K | 227.84%86.83K | 1,405.10%35.73K |
Net profit | -77.46%-219.98M | -315.25%-187.26M | -164.99%-35.4M | 15.29%-393.83M | 63.44%-123.96M | 85.08%-45.1M | 129.37%54.46M | -1,191.49%-464.91M | -306.96%-339.09M | -279.05%-302.25M |
Net profit from continuing operation | -77.46%-219.98M | -315.25%-187.26M | -164.99%-35.4M | 15.29%-393.83M | 63.44%-123.96M | 85.08%-45.1M | 129.37%54.46M | -1,191.49%-464.91M | -306.96%-339.09M | -279.05%-302.25M |
Less:Minority Profit | 53.46%-2.75M | 69.85%-1.57M | 79.59%-488.89K | 41.55%-7.51M | 16.38%-5.91M | -6.08%-5.2M | 6.73%-2.4M | -156.18%-12.85M | -176.10%-7.07M | -275.06%-4.9M |
Net profit of parent company owners | -84.02%-217.23M | -365.45%-185.69M | -161.39%-34.91M | 14.54%-386.32M | 64.45%-118.05M | 86.58%-39.9M | 131.09%56.86M | -1,049.51%-452.06M | -299.53%-332.02M | -274.79%-297.35M |
Earning per share | ||||||||||
Basic earning per share | -82.35%-0.62 | -381.82%-0.53 | -162.50%-0.1 | 14.62%-1.11 | 64.21%-0.34 | 87.06%-0.11 | 130.77%0.16 | -1,028.57%-1.3 | -286.27%-0.95 | -257.41%-0.85 |
Diluted earning per share | -82.35%-0.62 | -381.82%-0.53 | -162.50%-0.1 | 14.62%-1.11 | 64.21%-0.34 | 87.06%-0.11 | 130.77%0.16 | -1,028.57%-1.3 | -286.27%-0.95 | -257.41%-0.85 |
Other composite income | ||||||||||
Total composite income | -77.46%-219.98M | -315.25%-187.26M | -164.99%-35.4M | 15.29%-393.83M | 63.44%-123.96M | 85.08%-45.1M | 129.37%54.46M | -1,191.49%-464.91M | -306.96%-339.09M | -279.05%-302.25M |
Total composite income of parent company owners | -84.02%-217.23M | -365.45%-185.69M | -161.39%-34.91M | 14.54%-386.32M | 64.45%-118.05M | 86.58%-39.9M | 131.09%56.86M | -1,049.51%-452.06M | -299.53%-332.02M | -274.79%-297.35M |
Total composite income of minority owners | 53.46%-2.75M | 69.85%-1.57M | 79.59%-488.89K | 41.55%-7.51M | 16.38%-5.91M | -6.08%-5.2M | 6.73%-2.4M | -156.18%-12.85M | -176.10%-7.07M | -275.06%-4.9M |
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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