(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 | -5.36%1.46B | -22.73%888.31M | -40.83%401.3M | 12.86%1.97B | 20.15%1.54B | 42.84%1.15B | 98.08%678.17M | -22.25%1.74B | -37.10%1.28B | -45.34%804.84M |
Operating revenue | -5.36%1.46B | -22.73%888.31M | -40.83%401.3M | 12.86%1.97B | 20.15%1.54B | 42.84%1.15B | 98.08%678.17M | -22.25%1.74B | -37.10%1.28B | -45.34%804.84M |
Other operating revenue | ---- | 5.60%15.36M | ---- | -17.82%24.6M | ---- | 26.28%14.55M | ---- | -55.50%29.93M | ---- | -42.66%11.52M |
Total operating cost | -2.45%1.56B | -19.91%945.34M | -38.30%420.31M | 6.95%2.1B | 8.82%1.6B | 27.55%1.18B | 72.93%681.19M | -21.06%1.96B | -34.56%1.47B | -42.52%925.36M |
Operating cost | -2.33%1.3B | -21.15%781.92M | -42.35%344.33M | 8.38%1.71B | 14.70%1.33B | 36.38%991.65M | 94.45%597.28M | -23.45%1.57B | -38.54%1.16B | -47.11%727.13M |
Operating tax surcharges | 61.53%5.77M | 23.29%2.96M | 48.03%872.74K | -30.02%6.43M | 4.24%3.57M | 32.48%2.4M | -31.24%589.57K | 59.69%9.19M | -15.97%3.43M | -37.57%1.81M |
Operating expense | -29.32%30.45M | -25.43%20.19M | -10.54%12.52M | 19.49%58.64M | 22.29%43.08M | 25.08%27.08M | 24.22%14M | -16.73%49.07M | -19.11%35.23M | -21.71%21.65M |
Administration expense | 19.11%113.61M | 0.05%68.72M | -3.26%31.25M | 32.88%162.15M | -12.60%95.38M | -7.89%68.68M | -11.41%32.3M | -29.92%122.03M | -29.68%109.13M | -27.87%74.57M |
Financial expense | -27.50%34.29M | -46.27%21.37M | -34.15%8.02M | -51.75%54.87M | -47.19%47.29M | -26.46%39.77M | -23.17%12.17M | 33.74%113.73M | 25.44%89.55M | 12.56%54.08M |
-Interest expense (Financial expense) | 16.61%32.65M | -22.11%17.39M | -18.57%7.24M | -50.31%39.52M | -41.77%28M | -30.34%22.32M | -50.21%8.89M | -10.21%79.53M | -30.55%48.08M | -34.87%32.05M |
-Interest Income (Financial expense) | 87.88%-438.75K | 80.05%-465.72K | 74.37%-317.63K | 27.22%-4.35M | -404.97%-3.62M | -1,041.92%-2.33M | -790.49%-1.24M | -329.48%-5.98M | 38.01%-716.67K | 80.45%-204.42K |
Research and development | -3.73%72.83M | -1.06%50.18M | -6.18%23.31M | 17.53%109.35M | 9.69%75.65M | 9.94%50.72M | 11.35%24.85M | -10.85%93.04M | -12.54%68.97M | -12.90%46.13M |
Credit Impairment Loss | 218.70%7.76M | 152.28%15.82M | -2,216.59%-2.09M | 96.72%-1.8M | -172.89%-6.54M | -424.25%-30.25M | -101.73%-90.41K | 41.39%-54.94M | 149.02%8.97M | 151.98%9.33M |
Asset Impairment Loss | 64.90%-1.76M | 116.54%641.31K | 167.90%660.37K | -2,282.03%-230.67M | -46,415.37%-5.03M | -66,110.33%-3.88M | -487.56%-972.57K | 92.62%-9.68M | 100.54%10.85K | 100.29%5.87K |
Other net revenue | -8.81%44.87M | 33.75%33.12M | -6.94%9.24M | -60.58%-219.33M | 83.74%49.2M | 62.88%24.76M | 13.81%9.92M | 52.86%-136.58M | 165.46%26.78M | 140.16%15.2M |
Fair value change income | --0 | ---- | --0 | -79.11%-112.57M | --0 | ---- | --0 | -9.65%-62.85M | --0 | ---- |
Invest income | -65.54%15.86M | -100.27%-122.77K | -92.88%50.21K | 560.85%109.88M | 2,708.39%46.03M | 2,701.72%45.73M | -61.42%704.91K | 4.89%-23.84M | 105.69%1.64M | 107.17%1.63M |
-Including: Investment income associates | -132.57%-203.66K | -172.65%-122.77K | -92.88%50.21K | 91.88%-2.08M | 179.50%625.31K | 151.44%169K | 627.12%704.91K | -875.66%-25.67M | -2,936.58%-786.57K | 23.75%-328.52K |
Asset deal income | 254.03%649.11K | 786.78%120.56K | -1,758.94%-9.52K | -152.84%-281.99K | -51.46%183.35K | -175.72%-17.55K | ---512.01 | 805.71%533.72K | 356.77%377.74K | -71.97%23.18K |
Other revenue | 53.67%22.35M | 26.49%16.67M | 3.37%10.63M | 13.51%16.12M | -7.80%14.55M | 212.83%13.18M | 459.52%10.28M | -19.36%14.2M | 94.00%15.78M | -12.63%4.21M |
Operating profit | -461.52%-58.13M | -307.53%-23.9M | -241.55%-9.78M | 1.43%-351.01M | 93.58%-10.35M | 94.43%-5.87M | 116.13%6.91M | 33.33%-356.09M | 35.32%-161.21M | 39.91%-105.32M |
Add:Non operating Income | 34.01%1.01M | 194.02%2.04M | -13.30%209.02K | 28.92%877.44K | -43.17%756.03K | -74.12%694.31K | -43.91%241.1K | -78.60%680.62K | -73.07%1.33M | -45.35%2.68M |
Less:Non operating expense | -24.27%1.12M | 75.95%2.39M | -73.57%58.79K | -74.82%2.53M | 88.77%1.48M | 1,145.65%1.36M | 2,692.92%222.42K | -58.94%10.04M | -92.38%781.94K | -94.75%109.08K |
Total profit | -425.95%-58.23M | -271.42%-24.25M | -239.00%-9.63M | 3.50%-352.66M | 93.11%-11.07M | 93.64%-6.53M | 116.34%6.92M | 34.20%-365.44M | 36.89%-160.66M | 40.42%-102.75M |
Less:Income tax cost | -204.38%-22.55M | -251.84%-12.51M | -159.53%-3.64M | 15.53%-19.76M | 62.33%-7.41M | 77.44%-3.56M | 306.36%6.12M | 35.36%-23.39M | -824.72%-19.66M | -240.04%-15.76M |
Net profit | FPtoL-35.68M | FPtoL-11.74M | SL-5.98M | FPtoL-332.9M | FPtoL-3.66M | FPtoL-2.97M | FLtoP806.28K | FPtoL-342.05M | FPtoL-141M | FPtoL-86.99M |
Net profit from continuing operation | -874.03%-35.68M | -294.81%-11.74M | -842.01%-5.98M | 2.68%-332.9M | 97.40%-3.66M | 96.58%-2.97M | 102.05%806.28K | 34.12%-342.05M | 44.15%-141M | 48.16%-86.99M |
Less:Minority Profit | -102.99%-38.76M | -4.28%-13.81M | -96.83%-7.51M | -142.06%-36.69M | -560.21%-19.1M | -671.65%-13.24M | -292.51%-3.82M | -211.98%-15.16M | -170.66%-2.89M | -522.39%-1.72M |
Net profit of parent company owners | -80.06%3.08M | -79.88%2.07M | -66.96%1.53M | 9.39%-296.2M | 111.17%15.43M | 112.04%10.27M | 112.02%4.62M | 36.44%-326.89M | 45.06%-138.1M | 49.31%-85.27M |
Earning per share | ||||||||||
Basic earning per share | -80.14%0.0028 | -79.79%0.0019 | -66.67%0.0014 | 9.35%-0.2704 | 111.18%0.0141 | 112.08%0.0094 | 111.97%0.0042 | 36.46%-0.2983 | 42.47%-0.1261 | 46.97%-0.0778 |
Diluted earning per share | -80.14%0.0028 | -79.79%0.0019 | -66.67%0.0014 | 9.35%-0.2704 | 111.18%0.0141 | 112.08%0.0094 | 112.10%0.0042 | 35.33%-0.2983 | 42.47%-0.1261 | 46.97%-0.0778 |
Other composite income | -150.59%-7.46K | 8,359.61%1.75M | -12.84K | 8.1K | 14.74K | 20.71K | 0 | 0 | ||
Other composite income of parent company owners | -96.96%171.11 | 21,988.45%1.75M | ---4.91K | --6.07K | --5.64K | --7.92K | --0 | --0 | ---- | ---- |
Other composite income of minority owners | -183.81%-7.63K | -82.55%2.23K | ---7.93K | --2.02K | --9.1K | --12.79K | ---- | --0 | --0 | ---- |
Total composite income | -878.17%-35.69M | -238.25%-9.99M | -843.61%-6M | 2.68%-332.89M | 97.41%-3.65M | 96.60%-2.95M | 102.05%806.28K | 35.36%-342.05M | 44.15%-141M | 48.16%-86.99M |
Total composite income of parent company owners | -80.06%3.08M | -62.91%3.82M | -67.06%1.52M | 9.39%-296.2M | 111.18%15.44M | 112.07%10.29M | 112.02%4.62M | 37.61%-326.89M | 45.06%-138.1M | 49.31%-85.27M |
Total composite income of minority owners | -103.12%-38.77M | -4.26%-13.81M | -97.04%-7.52M | -142.04%-36.69M | -559.90%-19.09M | -671.65%-13.24M | -292.51%-3.82M | -192.59%-15.16M | -170.66%-2.89M | -522.39%-1.72M |
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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