(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 | -56.58%556.42M | -60.86%341.03M | -72.04%130.68M | -16.10%1.6B | -18.80%1.28B | -21.65%871.41M | -9.30%467.43M | -12.43%1.91B | -2.90%1.58B | -3.65%1.11B |
Operating revenue | -56.58%556.42M | -60.86%341.03M | -72.04%130.68M | -16.10%1.6B | -18.80%1.28B | -21.65%871.41M | -9.30%467.43M | -12.43%1.91B | -2.90%1.58B | -3.65%1.11B |
Other operating revenue | ---- | 64.22%5.81M | ---- | -72.84%7.93M | ---- | -75.33%3.54M | ---- | 17.99%29.18M | ---- | 10.26%14.33M |
Total operating cost | -61.87%449.25M | -64.27%291.11M | -70.93%131.18M | -22.91%1.53B | -26.45%1.18B | -27.45%814.74M | -8.71%451.29M | -3.64%1.99B | 2.77%1.6B | 2.01%1.12B |
Operating cost | -65.54%368.88M | -69.10%231.65M | -75.75%104.21M | -24.80%1.36B | -26.97%1.07B | -27.54%749.78M | -5.43%429.7M | -2.76%1.8B | 3.45%1.47B | 2.80%1.03B |
Operating tax surcharges | -3.74%11.62M | -8.07%7.77M | -18.74%3.62M | 37.70%16.25M | 30.30%12.07M | 10.74%8.45M | 6.49%4.46M | -35.43%11.8M | -28.57%9.27M | -10.91%7.63M |
Operating expense | -80.63%5.96M | -83.67%3.44M | -89.09%1.18M | -20.50%36.79M | -20.42%30.77M | -16.83%21.07M | -14.28%10.82M | 6.85%46.28M | 20.24%38.66M | 19.05%25.33M |
Administration expense | -16.04%78.82M | -12.85%51.5M | -8.92%25.43M | 16.79%154.24M | 2.15%93.88M | -1.56%59.1M | 2.36%27.92M | 1.47%132.07M | 10.11%91.91M | 13.77%60.03M |
Financial expense | 44.80%-16.04M | 86.26%-3.25M | 84.90%-3.26M | -616.25%-29.78M | -682.36%-29.06M | -397.91%-23.65M | -423.44%-21.6M | -122.78%-4.16M | -127.93%-3.71M | -140.83%-4.75M |
-Interest expense (Financial expense) | 10.25%8.18M | 18.87%5.64M | -8.30%2.82M | -22.69%13.46M | -64.12%7.42M | -67.68%4.75M | -60.35%3.08M | -39.77%17.41M | -6.36%20.68M | 0.51%14.68M |
-Interest Income (Financial expense) | 35.10%-25.12M | 69.64%-9.2M | 75.18%-6.18M | -96.42%-44.26M | -52.37%-38.71M | -52.57%-30.32M | -105.24%-24.91M | -93.25%-22.53M | -162.72%-25.4M | -448.04%-19.87M |
Credit Impairment Loss | -563.80%-1.17M | -87.07%-1.17M | -99.85%8.36 | 231.76%2.17M | 77.43%-176.67K | 20.21%-626.9K | 4.21%5.52K | -487.30%-1.65M | 60.76%-782.59K | 61.32%-785.71K |
Asset Impairment Loss | ---- | ---- | ---- | ---285.28K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 14.75%40.48M | -16.11%22.65M | 11.74%12.7M | 0.06%104.79M | -29.75%35.28M | 32.73%26.99M | 38.98%11.36M | 85.85%104.72M | 57.50%50.21M | 40.36%20.34M |
Invest income | 23.08%8.46M | -2.34%5.25M | 687.57%1.87M | 467.28%62.77M | -33.15%6.87M | -3.91%5.38M | -129.98%-317.76K | 175.48%11.07M | 989.29%10.28M | 584.07%5.6M |
-Including: Investment income associates | 25.38%8.46M | 27.70%5.25M | 687.57%1.87M | -29.38%6.81M | -23.72%6.75M | -1.13%4.11M | ---317.76K | 156.47%9.64M | 725.06%8.85M | 393.97%4.16M |
Asset deal income | -50.86%830K | -69.94%625.96K | -74.05%421.05K | -95.60%1.9M | 639.84%1.69M | 596.97%2.08M | 1,169.73%1.62M | 502.28%43.22M | -105.33%-312.87K | -115.01%-419.02K |
Other revenue | 20.35%32.36M | -11.01%17.94M | 3.54%10.41M | -26.59%38.23M | -34.46%26.89M | 26.44%20.16M | 38.42%10.05M | 14.62%52.08M | 40.70%41.03M | 7.11%15.94M |
Operating profit | 6.44%147.65M | -13.26%72.57M | -55.65%12.2M | 657.17%171.41M | 422.58%138.72M | 776.69%83.66M | -5.88%27.5M | -86.67%22.64M | -73.05%26.55M | -85.96%9.54M |
Add:Non operating Income | 835.94%4.85M | 394.28%1.97M | 77.11%536.74K | 22.21%1.61M | -52.55%518.23K | -47.45%398.61K | -6.40%303.06K | -68.11%1.31M | -56.92%1.09M | -43.56%758.58K |
Less:Non operating expense | -33.79%896.18K | -81.62%187.13K | -67.59%24.18K | 396.82%15.01M | -27.79%1.35M | -28.14%1.02M | -94.62%74.62K | 16.13%3.02M | 412.95%1.87M | 792.79%1.42M |
Total profit | 9.95%151.6M | -10.46%74.35M | -54.17%12.71M | 654.89%158.01M | 435.21%137.88M | 834.64%83.04M | -1.51%27.73M | -87.78%20.93M | -74.41%25.76M | -87.15%8.89M |
Less:Income tax cost | -2.17%33.43M | -17.19%18.25M | -63.69%2.81M | 140.18%38.54M | 124.02%34.17M | 69.31%22.04M | -32.11%7.73M | -71.08%16.05M | -49.67%15.25M | -24.93%13.02M |
Net profit | 13.94%118.17M | -8.03%56.1M | -50.49%9.9M | 2,346.16%119.47M | 886.89%103.71M | 1,575.28%61M | 19.29%19.99M | -95.78%4.88M | -85.07%10.51M | -107.98%-4.13M |
Net profit from continuing operation | 13.94%118.17M | -8.03%56.1M | -50.49%9.9M | 2,346.16%119.47M | 886.89%103.71M | 1,575.28%61M | 19.29%19.99M | -95.78%4.88M | -85.07%10.51M | -107.98%-4.13M |
Less:Minority Profit | 988.67%6.23M | 705.11%2.06M | 271.23%425.13K | -2,188.16%-10.17M | -117.92%-701.29K | -86.30%256.23K | -109.85%-248.28K | -95.38%487.15K | -2.97%3.91M | 0.31%1.87M |
Net profit of parent company owners | 7.21%111.94M | -11.04%54.04M | -53.20%9.47M | 2,848.55%129.64M | 1,482.97%104.41M | 1,111.56%60.74M | 42.15%20.24M | -95.83%4.4M | -90.06%6.6M | -112.03%-6M |
Earning per share | ||||||||||
Basic earning per share | 11.38%0.1576 | -8.02%0.0757 | -53.28%0.0128 | 2,870.00%0.1782 | 1,489.89%0.1415 | 1,116.05%0.0823 | 41.97%0.0274 | -96.36%0.006 | -91.87%0.0089 | -109.22%-0.0081 |
Diluted earning per share | 11.38%0.1576 | -8.02%0.0757 | -53.28%0.0128 | 2,870.00%0.1782 | 1,489.89%0.1415 | 1,116.05%0.0823 | 41.97%0.0274 | -96.36%0.006 | -91.87%0.0089 | -109.22%-0.0081 |
Other composite income | ||||||||||
Total composite income | 13.94%118.17M | -8.03%56.1M | -50.49%9.9M | 2,346.16%119.47M | 886.89%103.71M | 1,575.28%61M | 19.29%19.99M | -95.78%4.88M | -85.07%10.51M | -107.98%-4.13M |
Total composite income of parent company owners | 7.21%111.94M | -11.04%54.04M | -53.20%9.47M | 2,848.55%129.64M | 1,482.97%104.41M | 1,111.56%60.74M | 42.15%20.24M | -95.83%4.4M | -90.06%6.6M | -112.03%-6M |
Total composite income of minority owners | 988.67%6.23M | 705.11%2.06M | 271.23%425.13K | -2,188.16%-10.17M | -117.92%-701.29K | -86.30%256.23K | -109.85%-248.28K | -95.38%487.15K | -2.97%3.91M | 0.31%1.87M |
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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