(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 | -3.40%3.52B | 0.54%2.26B | 10.27%916.53M | 8.02%4.97B | 7.05%3.64B | 10.02%2.25B | 11.38%831.14M | 19.13%4.6B | 32.19%3.4B | 46.67%2.05B |
Operating revenue | -3.40%3.52B | 0.54%2.26B | 10.27%916.53M | 8.02%4.97B | 7.05%3.64B | 10.02%2.25B | 11.38%831.14M | 19.13%4.6B | 32.19%3.4B | 46.67%2.05B |
Other operating revenue | ---- | 26.55%67.52M | ---- | -46.53%74.8M | ---- | -19.12%53.35M | ---- | 21.14%139.88M | ---- | 59.79%65.97M |
Total operating cost | 1.85%3.11B | 6.18%2.03B | 9.59%825.85M | 7.57%4.22B | 6.44%3.05B | 10.07%1.91B | 11.50%753.61M | 19.76%3.93B | 35.22%2.87B | 50.04%1.74B |
Operating cost | -2.02%2.2B | 0.84%1.43B | 5.88%538.22M | 6.03%3.07B | 4.30%2.24B | 11.30%1.42B | 12.02%508.34M | 19.14%2.89B | 37.30%2.15B | 54.98%1.27B |
Operating tax surcharges | 7.48%26.84M | 3.76%16.19M | 49.42%8.72M | 5.13%32.03M | 6.26%24.97M | 6.56%15.61M | -9.55%5.84M | 44.28%30.47M | 60.05%23.5M | 91.59%14.65M |
Operating expense | 5.53%456.98M | 16.04%303.88M | 18.32%141.66M | 22.00%644.28M | 20.68%433.05M | 13.81%261.88M | 14.00%119.72M | 29.95%528.1M | 41.13%358.85M | 47.71%230.1M |
Administration expense | 39.13%250.41M | 43.94%168.19M | 43.21%83.53M | 12.91%270.44M | 6.11%179.98M | 5.38%116.85M | 3.81%58.33M | 10.79%239.51M | 11.50%169.62M | 22.04%110.88M |
Financial expense | 34.65%-15.96M | 40.29%-15.32M | -174.61%-4.18M | -810.56%-40.52M | -2,332.14%-24.42M | -1,872.84%-25.65M | 654.48%5.6M | -72.36%5.7M | -89.77%1.09M | -153.57%-1.3M |
-Interest expense (Financial expense) | -24.21%11.33M | -37.00%6.9M | -45.46%3.2M | -18.85%18.29M | -9.73%14.94M | 2.37%10.96M | 19.50%5.86M | 61.26%22.54M | 68.30%16.56M | 74.94%10.7M |
-Interest Income (Financial expense) | -68.45%-44.4M | -201.10%-33.31M | -245.99%-17.09M | -506.15%-43.11M | -434.18%-26.36M | -234.60%-11.06M | -145.28%-4.94M | -13.15%-7.11M | 13.93%-4.93M | 2.71%-3.31M |
Research and development | -1.49%191.33M | 1.52%124.41M | 3.80%57.9M | 8.81%250.08M | 19.50%194.23M | 15.37%122.55M | 3.86%55.78M | 23.40%229.83M | 33.64%162.54M | 37.41%106.22M |
Credit Impairment Loss | -14.53%-82.39M | 4.86%-54.27M | -5.98%-16.5M | 15.96%-48.07M | 4.83%-71.94M | -26.69%-57.04M | -784.17%-15.57M | -195.60%-57.2M | -49.33%-75.59M | -54.01%-45.03M |
Asset Impairment Loss | 2,520.71%691.83K | 4,422.65%869.89K | 1,892.78%1.17M | -394.62%-8.47M | -101.78%-28.58K | -101.20%-20.12K | 137.85%58.82K | 37.89%-1.71M | --1.61M | 2,485.36%1.68M |
Other net revenue | 350.32%1.35M | 185.71%3.98M | -15.56%10.42M | 381.13%50.64M | 98.54%-540.94K | 82.38%-4.65M | 60.61%12.34M | -75.75%10.53M | -302.52%-36.97M | -483.84%-26.36M |
Fair value change income | 348.59%2.95M | 19,400.67%1.97M | 938.63%594.18K | 219.78%1.83M | 571,911.77%657.81K | --10.09K | --57.21K | ---1.53M | --115 | ---- |
Invest income | -129.48%-3.72M | -137.61%-5.36M | -137.26%-2.74M | 243.92%10.91M | 297.91%12.63M | 311.01%14.24M | 286.88%7.35M | 2,069.33%3.17M | -317.82%-6.38M | -595.54%-6.75M |
-Including: Investment income associates | -112.94%-13.38M | -181.70%-9.63M | -160.07%-5.1M | -278.90%-9.62M | 1.51%-6.29M | 49.33%-3.42M | 50.10%-1.96M | 71.69%-2.54M | -11.53%-6.38M | -53.62%-6.75M |
Asset deal income | -258.13%-873.89K | -427.49%-871.2K | -138.97%-92.31K | 63.50%565.62K | 747.34%552.63K | 394.79%266.02K | 3,234.28%236.87K | 2,020.46%345.94K | -360.37%-85.37K | -2,938.66%-90.24K |
Other revenue | 47.08%84.7M | 62.65%61.64M | 38.46%27.99M | 39.17%93.87M | 32.44%57.59M | 59.08%37.9M | 49.27%20.21M | 2.72%67.45M | 1.16%43.48M | -7.51%23.82M |
Operating profit | -30.03%415.54M | -28.79%240.64M | 12.50%101.1M | 16.32%798.01M | 18.29%593.89M | 18.22%337.96M | 15.24%89.87M | 9.27%686.02M | 12.28%502.06M | 21.70%285.88M |
Add:Non operating Income | -77.36%1.49M | -75.23%1.08M | -81.69%769.93K | -84.30%1.53M | 25.53%6.57M | -20.72%4.36M | -2.34%4.2M | 206.84%9.72M | 79.14%5.24M | 263.51%5.5M |
Less:Non operating expense | 295.39%3.7M | 481.97%1.91M | 98.74%555.09K | -26.64%1.92M | -21.36%935.8K | -70.50%327.59K | 78.15%279.3K | 27.38%2.61M | -51.03%1.19M | -42.39%1.11M |
Total profit | -31.06%413.33M | -29.88%239.82M | 8.02%101.32M | 15.08%797.62M | 18.46%599.52M | 17.82%341.99M | 14.20%93.79M | 10.21%693.13M | 13.06%506.11M | 23.78%290.26M |
Less:Income tax cost | -12.97%59.46M | -12.39%37.81M | 42.89%18.36M | -1.79%91.8M | -5.50%68.32M | 2.51%43.15M | 49.30%12.85M | 25.44%93.47M | 14.46%72.3M | 74.32%42.1M |
Net profit | -33.38%353.87M | -32.40%202.01M | 2.49%82.96M | 17.70%705.82M | 22.45%531.2M | 20.42%298.83M | 10.09%80.94M | 8.16%599.66M | 12.83%433.81M | 17.98%248.17M |
Net profit from continuing operation | -33.38%353.87M | -32.40%202.01M | 2.49%82.96M | 17.70%705.82M | 22.45%531.2M | 20.42%298.83M | 10.09%80.94M | 8.16%599.66M | 12.83%433.81M | 17.98%248.17M |
Less:Minority Profit | -27.87%18.54M | 15.23%13.06M | 19.97%4.28M | 56.42%46.92M | 45.37%25.71M | -0.23%11.34M | -48.35%3.56M | 21.96%30M | 78.38%17.68M | 88.60%11.36M |
Net profit of parent company owners | -33.66%335.33M | -34.28%188.95M | 1.68%78.68M | 15.67%658.9M | 21.48%505.5M | 21.41%287.5M | 16.15%77.38M | 7.52%569.66M | 11.09%416.12M | 15.90%236.8M |
Earning per share | ||||||||||
Basic earning per share | -33.72%0.458 | -35.16%0.2562 | -22.46%0.107 | -22.80%0.8999 | -18.80%0.691 | -18.45%0.3951 | -27.75%0.138 | -23.74%1.1656 | -21.42%0.851 | -18.20%0.4845 |
Diluted earning per share | -34.69%0.45 | -36.13%0.251 | -23.36%0.105 | -22.19%0.8973 | -17.98%0.689 | -16.67%0.393 | -26.34%0.137 | -22.69%1.1532 | -20.60%0.84 | -18.38%0.4716 |
Other composite income | -46.45%-11.92M | -182.59%-22.4M | -365.06%-17.13M | 35.26%21.04M | 26.95%-8.14M | 270.60%27.13M | 166.63%6.46M | 143.90%15.55M | 48.81%-11.15M | -29.37%-15.9M |
Other composite income of parent company owners | -160.23%-12.27M | -191.80%-19.91M | -383.97%-14.65M | 24.93%16.43M | 49.12%-4.72M | 250.07%21.69M | 159.96%5.16M | 141.19%13.15M | 54.28%-9.27M | -16.05%-14.46M |
Other composite income of minority owners | 110.23%350.26K | -145.79%-2.49M | -290.11%-2.48M | 91.79%4.61M | -82.72%-3.43M | 476.15%5.43M | 219.30%1.3M | 168.63%2.4M | -25.25%-1.87M | -968.91%-1.44M |
Total composite income | -34.62%341.95M | -44.90%179.61M | -24.69%65.83M | 18.15%726.86M | 23.75%523.06M | 40.34%325.96M | 36.95%87.4M | 18.54%615.21M | 16.53%422.66M | 17.27%232.27M |
Total composite income of parent company owners | -35.49%323.06M | -45.33%169.03M | -22.43%64.03M | 15.88%675.33M | 23.09%500.78M | 39.06%309.19M | 42.27%82.54M | 17.05%582.81M | 14.83%406.85M | 15.89%222.35M |
Total composite income of minority owners | -15.21%18.89M | -36.93%10.58M | -63.00%1.8M | 59.04%51.53M | 40.94%22.28M | 69.05%16.77M | -16.22%4.87M | 53.61%32.4M | 87.82%15.81M | 60.22%9.92M |
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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