(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 | 40.09%3.18B | 25.84%1.9B | 39.28%810.11M | 6.07%3.2B | 0.67%2.27B | 4.23%1.51B | 9.18%581.63M | 0.56%3.02B | 1.52%2.25B | 6.30%1.45B |
Operating revenue | 40.09%3.18B | 25.84%1.9B | 39.28%810.11M | 6.07%3.2B | 0.67%2.27B | 4.23%1.51B | 9.18%581.63M | 0.56%3.02B | 1.52%2.25B | 6.30%1.45B |
Other operating revenue | ---- | 161.03%46.13M | ---- | 31.83%46.13M | ---- | 76.91%17.67M | ---- | -9.24%34.99M | ---- | -42.65%9.99M |
Total operating cost | 40.64%3.13B | 26.61%1.87B | 40.16%806.37M | 5.67%3.18B | -0.55%2.23B | 3.02%1.48B | 6.14%575.3M | 0.81%3.01B | 2.37%2.24B | 6.61%1.43B |
Operating cost | 42.99%2.85B | 27.39%1.7B | 43.75%729.13M | 6.08%2.85B | 0.23%1.99B | 3.80%1.33B | 7.15%507.22M | 1.89%2.69B | 4.05%1.99B | 10.35%1.28B |
Operating tax surcharges | 18.88%8.42M | 19.70%5.99M | 71.89%2.86M | -12.36%11.05M | -17.91%7.09M | -0.21%5.01M | 31.76%1.66M | 0.92%12.61M | -6.45%8.63M | -14.18%5.02M |
Operating expense | 28.36%147.08M | 27.65%90.56M | 14.72%39.16M | -4.99%176.48M | -20.08%114.58M | -8.18%70.95M | 10.34%34.13M | -8.71%185.75M | -5.12%143.36M | -21.31%77.27M |
Administration expense | 25.09%41.42M | 35.34%28.45M | -4.75%12.31M | -15.58%41.29M | -9.84%33.11M | -23.09%21.02M | -26.17%12.92M | -19.65%48.91M | -20.28%36.72M | -13.38%27.33M |
Financial expense | -10.75%28.73M | -10.20%18M | -16.64%7.3M | 32.98%42.59M | 31.95%32.19M | 32.91%20.05M | 19.82%8.75M | 9.94%32.03M | -21.08%24.39M | -27.11%15.09M |
-Interest expense (Financial expense) | -12.75%28.79M | -15.73%18.28M | -24.43%7.63M | 23.52%42.43M | 40.08%33M | 44.32%21.69M | 26.16%10.1M | 9.35%34.35M | -34.52%23.56M | -38.66%15.03M |
-Interest Income (Financial expense) | 48.73%-1.4M | 46.87%-1.15M | 61.19%-676.28K | 19.50%-2.33M | -29.23%-2.73M | -37.08%-2.16M | -129.25%-1.74M | 57.39%-2.89M | 66.67%-2.11M | 68.41%-1.57M |
Research and development | 21.40%59.27M | 8.18%30.5M | 47.25%15.62M | 35.33%57.48M | 23.79%48.82M | 8.47%28.19M | -8.81%10.61M | 2.37%42.48M | -3.23%39.44M | 0.67%25.99M |
Credit Impairment Loss | -102.96%-21.24M | 19.73%-16.92M | 23.35%-899.24K | -67.10%17.7M | -147.28%-10.47M | -333.20%-21.08M | -104.98%-1.17M | 126.88%53.81M | 224.51%22.14M | 175.92%9.04M |
Asset Impairment Loss | -322.97%-4.96M | -5,012.63%-4.49M | ---171.16K | -129.41%-7.61M | -136.00%-1.17M | 106.61%91.47K | ---- | 22.15%-3.32M | 71.97%-496.67K | 21.89%-1.38M |
Other net revenue | 173.24%6.92M | 155.79%10.58M | 1,354.22%13.18M | -36.65%36.97M | -136.92%-9.44M | -269.66%-18.97M | -103.88%-1.05M | 91.26%58.37M | 286.19%25.58M | 227.32%11.18M |
Invest income | -22.67%1.17M | 8.45%1.64M | ---1.05M | 145.07%13.43M | -43.25%1.51M | -43.25%1.51M | ---- | -30.45%5.48M | -32.58%2.66M | -32.58%2.66M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17,693.44%1.11M | ---- | ---- |
Asset deal income | --2.67M | --2.65M | ---- | -153.01%-142.7K | ---- | ---- | ---- | -40.84%269.19K | -36.06%269.19K | -35.93%269.19K |
Other revenue | 4,159.97%29.28M | 5,337.33%27.71M | 12,368.97%15.3M | 538.84%13.6M | -32.03%687.37K | -14.83%509.58K | -35.17%122.69K | -22.02%2.13M | -30.22%1.01M | 12.22%598.29K |
Operating profit | 63.74%53.75M | 151.01%46.31M | 220.77%16.92M | -13.07%57.84M | -18.71%32.83M | -39.31%18.45M | -70.28%5.28M | 44.78%66.54M | 111.30%40.38M | 130.47%30.4M |
Add:Non operating Income | 38.84%1.95M | 4.34%1.29M | -52.33%562.61K | 2,175.94%3.77M | 1,287.48%1.4M | 2,780.36%1.24M | 1,337.01%1.18M | -79.87%165.73K | -81.81%100.99K | -91.35%43.08K |
Less:Non operating expense | -45.82%228.69K | -40.50%212.22K | -4.76%254.3K | -40.08%1.16M | -21.04%422.13K | 23.50%356.69K | 1,073.06%267K | 104.33%1.93M | -32.34%534.61K | 450.15%288.83K |
Total profit | 64.07%55.47M | 145.12%47.39M | 178.43%17.23M | -6.66%60.45M | -15.37%33.81M | -35.88%19.33M | -65.25%6.19M | 41.32%64.77M | 111.63%39.95M | 121.14%30.15M |
Less:Income tax cost | 126.74%4.09M | 29,807.42%4.72M | 5.12%726.74K | 392.66%9.33M | -55.32%1.8M | -99.12%15.78K | -60.77%691.34K | -1,875.42%-3.19M | -14.64%4.03M | -63.82%1.79M |
Net profit | 60.55%51.38M | 120.89%42.67M | 200.22%16.51M | -24.77%51.12M | -10.89%32M | -31.90%19.32M | -65.75%5.5M | 47.75%67.96M | 153.80%35.91M | 226.12%28.37M |
Net profit from continuing operation | 60.55%51.38M | 120.89%42.67M | 200.22%16.51M | -24.77%51.12M | -10.89%32M | -31.90%19.32M | -65.75%5.5M | 47.75%67.96M | 153.80%35.91M | 226.12%28.37M |
Less:Minority Profit | 26.80%3.17 | 34.36%2.19 | 100.00%1.06 | 102.69%3.77 | 222.55%2.5 | 154.88%1.63 | 113.55%0.53 | 94.74%-140.35 | 99.92%-2.04 | 99.62%-2.97 |
Net profit of parent company owners | 60.55%51.38M | 120.89%42.67M | 200.22%16.51M | -24.77%51.12M | -10.89%32M | -31.90%19.32M | -65.75%5.5M | 47.74%67.96M | 153.75%35.91M | 226.09%28.37M |
Earning per share | ||||||||||
Basic earning per share | 60.31%0.0715 | 120.82%0.0594 | 198.70%0.023 | -24.74%0.0712 | -10.80%0.0446 | -31.90%0.0269 | -65.47%0.0077 | 47.81%0.0946 | 153.81%0.05 | 226.45%0.0395 |
Diluted earning per share | 60.31%0.0715 | 120.82%0.0594 | 198.70%0.023 | -24.74%0.0712 | -10.80%0.0446 | -31.90%0.0269 | -65.47%0.0077 | 47.81%0.0946 | 153.81%0.05 | 226.45%0.0395 |
Other composite income | 796.58K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --796.58K |
Total composite income | 60.55%51.38M | 120.89%42.67M | 200.22%16.51M | -24.77%51.12M | -10.89%32M | -33.76%19.32M | -76.28%5.5M | 47.75%67.96M | 153.80%35.91M | 235.27%29.16M |
Total composite income of parent company owners | 60.55%51.38M | 120.89%42.67M | 200.22%16.51M | -24.77%51.12M | -10.89%32M | -33.76%19.32M | -76.28%5.5M | 47.74%67.96M | 153.75%35.91M | 235.24%29.16M |
Total composite income of minority owners | 26.80%3.17 | 34.36%2.19 | 100.00%1.06 | 102.69%3.77 | 222.55%2.5 | 154.88%1.63 | 113.55%0.53 | 94.74%-140.35 | 99.92%-2.04 | 99.62%-2.97 |
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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