(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -4.68%802.68M | -5.25%377.99M | -8.27%1.73B | -10.16%1.3B | -7.84%842.07M | -12.95%398.95M | 4.92%1.88B | 8.51%1.45B | 4.81%913.73M | 20.53%458.29M |
Operating revenue | -4.68%802.68M | -5.25%377.99M | -8.27%1.73B | -10.16%1.3B | -7.84%842.07M | -12.95%398.95M | 4.92%1.88B | 8.51%1.45B | 4.81%913.73M | 20.53%458.29M |
Other operating revenue | 16.25%9.64M | ---- | -3.44%18.14M | ---- | -0.91%8.29M | ---- | -11.89%18.78M | ---- | -14.21%8.37M | ---- |
Total operating cost | -0.47%775.72M | -3.80%362.02M | -5.39%1.62B | -7.93%1.21B | -4.02%779.41M | -6.32%376.31M | 6.15%1.71B | 10.89%1.31B | 5.69%812.09M | 20.08%401.69M |
Operating cost | -1.90%667.69M | -5.22%311.47M | -5.46%1.41B | -8.21%1.05B | -3.32%680.6M | -5.78%328.63M | 9.01%1.49B | 13.89%1.15B | 7.77%703.95M | 25.65%348.79M |
Operating tax surcharges | 23.35%7.74M | 38.03%4.07M | -3.15%14.63M | -13.86%9.73M | -16.69%6.28M | -14.40%2.95M | -2.83%15.11M | -1.45%11.29M | -5.17%7.53M | -3.98%3.44M |
Operating expense | 59.93%20.44M | 28.54%7.5M | 11.82%30.22M | 18.11%22.97M | 16.00%12.78M | -1.99%5.83M | 33.33%27.03M | 53.20%19.45M | 56.95%11.02M | 44.13%5.95M |
Administration expense | 5.71%45.93M | 14.65%21.87M | -6.30%89.69M | -9.12%66.48M | -8.46%43.45M | -18.34%19.08M | -18.42%95.72M | -14.81%73.16M | -17.21%47.46M | -19.63%23.36M |
Financial expense | -14.32%2.27M | -55.24%1.74M | -44.73%7.96M | -54.05%6.14M | -75.69%2.64M | -22.69%3.89M | -47.63%14.41M | -36.47%13.37M | -19.34%10.88M | -23.50%5.03M |
-Interest expense (Financial expense) | -10.14%17.65M | -10.40%8.85M | -4.91%38.57M | -4.68%29.28M | -4.60%19.64M | -0.43%9.88M | -4.91%40.56M | -4.36%30.71M | -2.71%20.59M | -4.45%9.92M |
-Interest Income (Financial expense) | -13.12%-15.89M | -16.03%-7.7M | -9.12%-29.76M | -9.60%-21.89M | -10.65%-14.05M | -8.46%-6.64M | -34.25%-27.27M | -37.50%-19.97M | -32.01%-12.69M | -25.08%-6.12M |
Research and development | -5.99%31.65M | -3.55%15.37M | -1.79%66.96M | 4.41%49.52M | 7.77%33.67M | 5.40%15.94M | 6.80%68.18M | 6.16%47.43M | 6.35%31.24M | 11.33%15.12M |
Credit Impairment Loss | -834.72%-1.19M | -123.83%-190.93K | -65.63%-156.8K | -7.71%-702.26K | 93.43%-127.78K | 289.41%801.24K | 89.16%-94.67K | 60.87%-652.02K | -7.08%-1.95M | 67.98%-423.02K |
Asset Impairment Loss | -29.64%-15.3M | -174.41%-7.22M | -2.22%-30.87M | -332.20%-9.06M | -129.61%-11.8M | -104.25%-2.63M | -31.83%-30.2M | 64.81%-2.1M | -136.21%-5.14M | 40.82%-1.29M |
Other net revenue | -77.52%-13.84M | -1,528.19%-6.89M | 10.67%-18.36M | -152.67%-5.71M | -416.81%-7.8M | -117.82%-423.22K | -285.04%-20.55M | 521.63%10.84M | 213.72%2.46M | 141.12%2.37M |
Fair value change income | ---- | ---- | -51.30%653.15K | -43.58%451.51K | -84.99%249.86K | ---- | 496.72%1.34M | --800.32K | --1.66M | ---- |
Invest income | -187.16%-383.06K | -361.38%-492.12K | -13.99%1.8M | -94.12%180.81K | 232.72%439.5K | 185.63%188.27K | -75.31%2.1M | -6.50%3.07M | -69.87%132.09K | 90.31%-219.88K |
-Including: Investment income associates | -6.46%-740.16K | -50.72%-785.41K | 101.72%59.82K | -100.72%-1.32M | -30.03%-695.27K | 12.24%-521.11K | -39.89%-3.48M | 84.00%-655.86K | 84.92%-534.69K | 79.04%-593.79K |
Asset deal income | 125.91%50.02K | 126.47%50.02K | 72.50%-1.32M | -4,961.18%-1.9M | -1,081.53%-193.06K | -1,072.93%-188.98K | -419.79%-4.79M | 95.90%-37.5K | 97.76%-16.34K | 97.79%-16.11K |
Other revenue | -17.93%2.98M | -31.75%959.9K | 3.89%11.53M | -45.49%5.32M | -53.20%3.63M | -67.46%1.41M | 4.21%11.1M | 39.46%9.76M | 266.26%7.77M | 500.58%4.32M |
Operating profit | -76.09%13.12M | -59.10%9.09M | -40.03%92.12M | -40.79%86.53M | -47.30%54.87M | -62.32%22.22M | -14.45%153.6M | -4.10%146.15M | 2.82%104.11M | 47.78%58.97M |
Add:Non operating Income | -91.90%127.92K | -94.25%89.8K | 214.02%2.17M | 154.88%1.67M | 21,971.15%1.58M | 222,266.27%1.56M | 296.97%691.44K | 1.33%653.39K | -95.00%7.16K | -99.49%701.73 |
Less:Non operating expense | -79.55%14.25K | --2.27K | 162.90%515.73K | -38.18%74.6K | 36.70%69.72K | ---- | 58.28%196.17K | 123.67%120.68K | 1,376.54%51K | ---- |
Total profit | -76.53%13.23M | -61.42%9.17M | -39.15%93.77M | -39.92%88.12M | -45.83%56.38M | -59.67%23.78M | -14.20%154.1M | -4.12%146.68M | 2.63%104.06M | 47.31%58.97M |
Less:Income tax cost | 3.23%12.74M | 15.12%6.15M | -17.19%25.28M | -23.05%19.53M | -33.41%12.35M | -45.84%5.34M | -20.70%30.53M | -15.27%25.38M | -3.68%18.54M | 15.13%9.86M |
Net profit | -98.90%484.56K | -83.58%3.03M | -44.57%68.49M | -43.45%68.59M | -48.52%44.03M | -62.45%18.44M | -12.43%123.57M | -1.40%121.3M | 4.11%85.52M | 56.07%49.11M |
Net profit from continuing operation | -98.90%484.56K | -83.58%3.03M | -44.57%68.49M | -43.45%68.59M | -48.52%44.03M | -62.45%18.44M | -12.43%123.57M | -1.40%121.3M | 4.11%85.52M | 56.07%49.11M |
Less:Minority Profit | -157.08%-32.71M | -172.18%-13.64M | -19.05%-35.54M | -40.03%-19.48M | -42.41%-12.72M | -169.09%-5.01M | 18.27%-29.86M | 33.13%-13.91M | 24.70%-8.93M | 72.20%-1.86M |
Net profit of parent company owners | -41.51%33.2M | -28.92%16.67M | -32.19%104.04M | -34.86%88.08M | -39.92%56.75M | -53.99%23.45M | -13.63%153.42M | -5.99%135.22M | 0.48%94.46M | 33.56%50.97M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.04 | -33.33%0.02 | -35.29%0.11 | -33.33%0.1 | -40.00%0.06 | -50.00%0.03 | -15.00%0.17 | -6.25%0.15 | 0.00%0.1 | 50.00%0.06 |
Diluted earning per share | -33.33%0.04 | -33.33%0.02 | -35.29%0.11 | -33.33%0.1 | -40.00%0.06 | -50.00%0.03 | -15.00%0.17 | -6.25%0.15 | 0.00%0.1 | 50.00%0.06 |
Other composite income | -81.50%726.52K | 114.78%193.29K | -77.18%1.72M | -65.39%3.25M | -7.70%3.93M | -294.09%-1.31M | 547.55%7.53M | 2,464.03%9.4M | 716.68%4.26M | -164.65%-331.78K |
Other composite income of parent company owners | -81.50%726.52K | 114.78%193.29K | -77.18%1.72M | -65.39%3.25M | -7.70%3.93M | -294.09%-1.31M | 547.55%7.53M | 2,464.03%9.4M | 716.68%4.26M | -164.65%-331.78K |
Total composite income | -97.47%1.21M | -81.20%3.22M | -46.45%70.21M | -45.03%71.85M | -46.58%47.96M | -64.88%17.13M | -5.97%131.1M | 6.58%130.7M | 10.22%89.78M | 52.53%48.78M |
Total composite income of parent company owners | -44.10%33.92M | -23.85%16.86M | -34.30%105.75M | -36.85%91.33M | -38.53%60.68M | -56.27%22.15M | -8.52%160.96M | 0.82%144.62M | 5.78%98.71M | 30.93%50.64M |
Total composite income of minority owners | -157.08%-32.71M | -172.18%-13.64M | -19.05%-35.54M | -40.03%-19.48M | -42.41%-12.72M | -169.09%-5.01M | 18.27%-29.86M | 33.13%-13.91M | 24.70%-8.93M | 72.20%-1.86M |
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 Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (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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