(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 | -5.29%6.4B | -1.71%4.58B | -27.73%1.96B | -14.31%8.55B | -13.00%6.75B | -21.49%4.66B | -5.31%2.71B | 7.09%9.98B | -1.05%7.76B | 5.14%5.93B |
Operating revenue | -5.29%6.4B | -1.71%4.58B | -27.73%1.96B | -14.31%8.55B | -13.00%6.75B | -21.49%4.66B | -5.31%2.71B | 7.09%9.98B | -1.05%7.76B | 5.14%5.93B |
Other operating revenue | ---- | 22.49%63.37M | ---- | -51.63%59.59M | ---- | -32.55%51.73M | ---- | 48.98%123.18M | ---- | 9.96%76.69M |
Total operating cost | -7.14%6.5B | -2.96%4.62B | -27.40%2.01B | -14.44%9.02B | -12.34%7B | -19.98%4.76B | -5.37%2.76B | 11.74%10.55B | 1.44%7.98B | 7.42%5.95B |
Operating cost | -9.44%5.65B | -5.21%4.05B | -32.87%1.68B | -15.78%7.84B | -11.35%6.24B | -20.17%4.27B | -2.84%2.51B | 18.56%9.31B | 6.87%7.04B | 15.98%5.36B |
Operating tax surcharges | 13.91%43.41M | 14.47%29.15M | -1.42%13.01M | -4.85%50.66M | -6.18%38.11M | -13.54%25.46M | -19.98%13.2M | 48.68%53.24M | 19.50%40.62M | 13.46%29.45M |
Operating expense | 34.18%242.74M | 28.18%172.49M | 43.15%76.76M | -13.39%320.45M | -46.13%180.91M | -38.19%134.57M | -61.79%53.62M | -35.44%369.98M | -41.47%335.84M | -49.91%217.73M |
Administration expense | 22.64%318.57M | 24.85%198.4M | 21.23%119.86M | -0.65%420.95M | -17.97%259.75M | -14.51%158.91M | -2.75%98.87M | -21.20%423.69M | -15.32%316.64M | -27.85%185.88M |
Financial expense | -43.05%107.25M | -43.78%70.04M | -30.09%47.37M | -15.84%207.75M | 20.87%188.35M | 37.66%124.58M | 26.18%67.75M | -27.32%246.86M | -33.65%155.82M | -43.33%90.5M |
-Interest expense (Financial expense) | -46.16%115.9M | -48.27%74.31M | -32.73%48.86M | -13.91%237.71M | 26.84%215.28M | 47.24%143.65M | 24.60%72.64M | -15.58%276.12M | -27.95%169.73M | -38.51%97.56M |
-Interest Income (Financial expense) | 68.49%-8.43M | 52.36%-6.6M | 31.02%-4.06M | -28.95%-28.25M | -92.93%-26.74M | -45.90%-13.85M | -44.46%-5.89M | -100.02%-21.91M | -142.51%-13.86M | -140.19%-9.49M |
Research and development | 47.79%137.99M | 132.37%96.73M | 194.93%65.91M | 28.72%182.12M | -5.12%93.37M | -40.43%41.63M | -17.30%22.35M | 42.63%141.48M | 41.34%98.4M | 63.54%69.87M |
Credit Impairment Loss | 133.94%106.23M | 233.77%107.78M | 812.06%52.89M | -113.85%-448.77M | -80.32%-312.99M | -172.16%-80.57M | -124.41%-7.43M | -69.66%-209.86M | -7,989.44%-173.58M | 1,812.53%111.66M |
Asset Impairment Loss | -36.48%25.56M | 16.79%30.17M | -132.20%-4.88M | -217.52%-277.98M | 130.99%40.24M | 1,083.14%25.83M | 3.02%15.14M | 73.84%-87.55M | -375.17%-129.86M | 76.80%-2.63M |
Other net revenue | 231.89%275.22M | 688.39%217.58M | 158.26%65.86M | -101.17%-495.07M | 29.96%-208.67M | -129.36%-36.98M | -45.50%25.5M | 35.36%-246.1M | -467.93%-297.92M | 17,240.32%125.96M |
Fair value change income | ---31.2K | ---29.1K | --9.58K | --0 | ---- | ---- | --0 | ---- | ---- | ---- |
Invest income | 331.06%93.43M | 1,843.73%43.04M | 83.52%8.87M | 6,211.58%149.87M | 260.39%21.67M | -136.42%-2.47M | 638.31%4.84M | -115.45%-2.45M | -407.78%-13.51M | 2,038.74%6.78M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | 22.45%-1.99M | 122.70%8.87M | -974.37%-101.29M | ---- | -141.76%-2.57M | 442.84%3.98M | -37.71%-9.43M | ---- | --6.16M |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -94.27%226.32K | -72.31%634.23K | -61.99%307.82K | 284.20%2.22M | 105.50%3.95M | -7.28%2.29M | 1,200.39%809.92K | -111.94%-1.21M | -81.28%1.92M | -64.05%2.47M |
Other revenue | 29.52%49.8M | 100.63%35.99M | -28.69%8.66M | 44.80%79.58M | 124.82%38.45M | 133.51%17.94M | 385.74%12.14M | 6.34%54.96M | 1.07%17.1M | -32.49%7.68M |
Operating profit | 138.00%172.48M | 227.62%177.17M | 188.52%21.11M | -18.87%-969.41M | 12.60%-453.9M | -225.60%-138.83M | -227.11%-23.84M | -62.11%-815.49M | -1,037.86%-519.35M | 4.08%110.54M |
Add:Non operating Income | 168.23%44.96M | 113.76%28.33M | 1,175.72%26.77M | 80.33%19.37M | 177.23%16.76M | 168.29%13.25M | 101.08%2.1M | -71.16%10.74M | -56.25%6.05M | -45.19%4.94M |
Less:Non operating expense | 86.75%9.02M | 327.51%8.11M | 47.44%6.76M | -92.89%11.23M | -96.46%4.83M | -97.11%1.9M | 81.57%4.59M | 371.37%157.94M | 5,635.40%136.34M | 4,541.93%65.57M |
Total profit | 147.16%208.43M | 254.85%197.4M | 256.15%41.12M | 0.15%-961.27M | 31.97%-441.97M | -355.41%-127.48M | -200.20%-26.33M | -92.81%-962.69M | -1,072.24%-649.65M | -56.14%49.91M |
Less:Income tax cost | 8.17%26.01M | 9.78%25.8M | 1.09%12.71M | -20.41%18.4M | 45.80%24.05M | 7.14%23.5M | -16.13%12.58M | -61.84%23.12M | -77.44%16.49M | -55.13%21.94M |
Net profit | 139.14%182.42M | 213.65%171.59M | 173.01%28.4M | 0.62%-979.67M | 30.04%-466.01M | -639.74%-150.98M | -63.71%-38.91M | -76.07%-985.81M | -10,487.83%-666.14M | -56.91%27.97M |
Net profit from continuing operation | 139.14%182.42M | 213.65%171.59M | 173.01%28.4M | 0.62%-979.67M | 30.04%-466.01M | -639.74%-150.98M | -63.71%-38.91M | -76.07%-985.81M | -10,487.83%-666.14M | -56.91%27.97M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 393.24%2.28M | 607.48%3.18M | 12.20%1.52M | -143.23%-8.47M | -113.28%-776.83K | -91.32%448.91K | -41.12%1.35M | -124.47%-3.48M | -65.68%5.85M | -72.72%5.17M |
Net profit of parent company owners | 138.72%180.14M | 211.22%168.42M | 166.79%26.89M | 1.13%-971.21M | 30.77%-465.24M | -764.21%-151.43M | -54.48%-40.26M | -71.10%-982.33M | -2,780.36%-671.99M | -50.38%22.8M |
Earning per share | ||||||||||
Basic earning per share | 138.70%0.0548 | 211.28%0.0513 | 166.67%0.0082 | 1.10%-0.2956 | 30.76%-0.1416 | -561.00%-0.0461 | -23.00%-0.0123 | -71.09%-0.2989 | -1,945.00%-0.2045 | 0.00%0.01 |
Diluted earning per share | 138.70%0.0548 | 211.28%0.0513 | 166.67%0.0082 | 1.10%-0.2956 | 30.76%-0.1416 | -561.00%-0.0461 | -23.00%-0.0123 | -71.09%-0.2989 | -1,945.00%-0.2045 | 0.00%0.01 |
Other composite income | 86.62%-2.1M | -310.89%-3.62M | -114.90%-4.01M | 101.69%206.45K | -204.26%-15.72M | 157.37%1.71M | 130.31%26.93M | 57.67%-12.24M | 87.11%-5.17M | 90.50%-2.99M |
Other composite income of parent company owners | 86.59%-2.1M | -307.59%-3.62M | -114.90%-4.01M | 101.69%206.45K | -417.29%-15.69M | 162.12%1.74M | 141.44%26.93M | 55.15%-12.19M | 91.94%-3.03M | 90.49%-2.8M |
Other composite income of minority owners | ---- | ---- | --0 | --0 | 98.72%-27.27K | 85.22%-27.27K | --0 | 96.93%-53.61K | 13.51%-2.13M | 90.53%-184.48K |
Total composite income | 137.43%180.31M | 212.54%167.98M | 303.74%24.39M | 1.86%-979.47M | 28.24%-481.73M | -697.42%-149.26M | 0.82%-11.97M | -69.50%-998.05M | -1,347.71%-671.31M | -25.36%24.98M |
Total composite income of parent company owners | 137.02%178.04M | 210.10%164.8M | 271.68%22.87M | 2.36%-971M | 28.75%-480.92M | -848.63%-149.69M | 10.61%-13.32M | -65.40%-994.52M | -1,007.63%-675.02M | 21.55%19.99M |
Total composite income of minority owners | 383.29%2.28M | 653.23%3.18M | 12.20%1.52M | -139.54%-8.47M | -121.64%-804.1K | -91.55%421.64K | -52.31%1.35M | -128.32%-3.53M | -74.50%3.72M | -70.68%4.99M |
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.
No Data