(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 | -44.74%544.62M | -34.53%514.82M | -20.88%463.58M | -27.47%1.17B | -23.04%985.54M | -15.34%786.29M | 15.12%585.93M | -19.39%1.61B | -14.04%1.28B | -14.79%928.78M |
Operating revenue | -44.74%544.62M | -34.53%514.82M | -20.88%463.58M | -27.47%1.17B | -23.04%985.54M | -15.34%786.29M | 15.12%585.93M | -19.39%1.61B | -14.04%1.28B | -14.79%928.78M |
Other operating revenue | ---- | -46.59%6.62M | ---- | -23.12%30.16M | ---- | -32.88%12.39M | ---- | 46.25%39.23M | ---- | 442.24%18.46M |
Total operating cost | -33.83%679.85M | -28.39%566.57M | -11.69%456.22M | -10.17%1.36B | -13.17%1.03B | -6.20%791.18M | 14.04%516.59M | -19.85%1.51B | -13.34%1.18B | -13.72%843.43M |
Operating cost | -40.78%453.48M | -30.59%425.13M | -12.56%379.98M | -18.22%970.21M | -19.06%765.77M | -10.61%612.52M | 15.07%434.58M | -20.22%1.19B | -14.65%946.06M | -15.48%685.22M |
Operating tax surcharges | -77.37%734.97K | -56.64%1.02M | -42.00%1.12M | 0.13%8.71M | -6.44%3.25M | 9.06%2.35M | 30.34%1.94M | -23.17%8.7M | 1.70%3.47M | -10.89%2.15M |
Operating expense | -7.19%40.61M | -18.84%25.15M | -4.68%14.13M | 100.66%95.02M | 7.45%43.75M | 4.03%30.99M | 13.15%14.83M | -17.56%47.35M | -8.53%40.72M | -11.42%29.79M |
Administration expense | -5.59%87.5M | -13.30%48.86M | -5.57%31.56M | 19.60%139.39M | 2.89%92.68M | 11.61%56.36M | 4.88%33.42M | -19.86%116.54M | -9.08%90.08M | -6.58%50.5M |
Financial expense | -5.90%51.86M | -11.28%33.66M | -9.71%18.25M | -11.17%64.83M | -7.16%55.11M | -6.64%37.94M | -5.54%20.21M | -8.77%72.99M | -9.69%59.36M | -2.76%40.64M |
-Interest expense (Financial expense) | -7.33%52.06M | -6.15%35.27M | -3.70%18.79M | -0.96%76.39M | -5.20%56.17M | -10.12%37.58M | -8.50%19.51M | -11.27%77.13M | -11.07%59.25M | -1.43%41.81M |
-Interest Income (Financial expense) | 40.98%-2.02M | -30.99%-1.98M | -316.59%-1.14M | -143.80%-13.39M | -213.46%-3.42M | -61.68%-1.52M | 51.07%-273.2K | 25.94%-5.49M | 32.11%-1.09M | 21.00%-937.07K |
Research and development | -31.69%45.67M | -35.80%32.76M | -3.72%11.18M | -0.08%81.06M | 53.23%66.86M | 45.23%51.02M | 55.23%11.61M | -23.93%81.12M | -1.64%43.64M | 0.75%35.13M |
Credit Impairment Loss | -243.20%-55.29M | -165.74%-24.39M | 214.00%1.17M | -803.57%-77.74M | -64.63%-16.11M | -72.80%-9.18M | -227.38%-1.02M | 72.91%-8.6M | 54.61%-9.79M | 59.06%-5.31M |
Asset Impairment Loss | 71.04%-1.4M | -85.82%-2.09M | ---- | 111.35%1.25M | -329.48%-4.82M | -88.03%-1.12M | ---- | -611.69%-11.01M | 43.78%-1.12M | 65.92%-597.7K |
Adjustment items of total operating cost | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -228.99%-60.39M | -262.04%-27.27M | 949.56%4.05M | -312.64%-92.96M | -107.91%-18.35M | -46.86%-7.53M | -124.96%-476.78K | 16.31%-22.53M | 54.76%-8.83M | 53.71%-5.13M |
Invest income | -392.29%-5.03M | -170.81%-1.62M | 536.96%2.25M | -47.88%-18.82M | 356.52%1.72M | 387.32%2.28M | -82.64%353.84K | -474.01%-12.73M | -183.59%-670.5K | -205.73%-794.86K |
-Including: Investment income associates | -678.67%-5.03M | -212.89%-1.62M | 536.96%2.25M | -109.96%-21.19M | -53.20%868.76K | -17.29%1.43M | -82.64%353.84K | -145.33%-10.09M | 1,038.07%1.86M | 797.79%1.73M |
Asset deal income | ---- | ---- | ---- | -100.35%-12.86K | ---- | ---- | ---- | --3.64M | ---- | ---- |
Other revenue | 54.52%1.33M | 69.22%817.75K | 225.77%629.46K | -61.73%2.36M | -68.80%858.2K | -69.28%483.26K | 4.98%193.22K | 106.71%6.17M | -15.08%2.75M | -45.61%1.57M |
Operating profit | -224.76%-195.62M | -536.33%-79.03M | -83.43%11.41M | -471.04%-283.1M | -168.15%-60.23M | -115.48%-12.42M | 18.96%68.86M | -10.22%76.3M | -15.50%88.39M | -20.91%80.22M |
Add:Non operating Income | 21,444.93%355.49K | 9,830.62%163.86K | --43.69K | 1,961.38%1.07M | -97.63%1.65K | -97.63%1.65K | ---- | -99.77%52.1K | -99.59%69.59K | -99.37%69.59K |
Less:Non operating expense | 55.99%322.69K | 911.28%500.63K | 4,557.84%424.51K | -80.26%316.76K | -38.84%206.87K | -81.09%49.5K | 72.84%9.11K | 1,517.89%1.61M | -58.30%338.26K | 750.40%261.75K |
Total profit | -223.60%-195.58M | -536.59%-79.37M | -83.98%11.03M | -477.74%-282.34M | -168.59%-60.44M | -115.58%-12.47M | 18.05%68.85M | -30.45%74.75M | -27.09%88.12M | -28.89%80.03M |
Less:Income tax cost | -280.70%-25.31M | -653.29%-9.49M | -91.26%795.27K | -757.36%-46.37M | -162.74%-6.65M | -110.62%-1.26M | -3.52%9.09M | -40.34%7.05M | -37.50%10.6M | -41.92%11.85M |
Net profit | FPtoL-170.27M | FPtoL-69.88M | -82.87%10.23M | SL-235.97M | SL-53.79M | SL-11.21M | 22.21%59.75M | -29.23%67.69M | -25.39%77.52M | -26.00%68.17M |
Net profit from continuing operation | -216.54%-170.27M | -523.48%-69.88M | -82.87%10.23M | -448.60%-235.97M | -169.39%-53.79M | -116.44%-11.21M | 22.21%59.75M | -29.23%67.69M | -25.39%77.52M | -26.00%68.17M |
Less:Minority Profit | -38.02%-3.09M | 19.45%-1.47M | 39.95%-236.02K | -18.15%-2.02M | 8.48%-2.24M | 1.51%-1.82M | 64.67%-393.04K | 48.62%-1.71M | -12.25%-2.45M | 10.33%-1.85M |
Net profit of parent company owners | -224.30%-167.18M | -628.66%-68.42M | -82.59%10.47M | -437.10%-233.95M | -164.47%-51.55M | -113.41%-9.39M | 20.28%60.15M | -29.88%69.4M | -24.62%79.97M | -25.66%70.02M |
Earning per share | ||||||||||
Basic earning per share | -250.00%-0.21 | -800.00%-0.09 | -88.89%0.01 | -390.91%-0.32 | -150.00%-0.06 | -109.09%-0.01 | 12.50%0.09 | -26.67%0.11 | -25.00%0.12 | -21.43%0.11 |
Diluted earning per share | -250.00%-0.21 | -800.00%-0.09 | -88.89%0.01 | -390.91%-0.32 | -150.00%-0.06 | -109.09%-0.01 | 12.50%0.09 | -26.67%0.11 | -25.00%0.12 | -21.43%0.11 |
Other composite income | -11,608.76%-34.08M | 101.45%296.12K | 101.41%1.38M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | -11,608.76%-34.08M | ---- | ---- | ---- | 101.45%296.12K | 101.41%1.38M | ---- |
Total composite income | -216.54%-170.27M | -523.48%-69.88M | -82.87%10.23M | -497.20%-270.05M | -168.17%-53.79M | -116.44%-11.21M | 22.21%59.75M | -9.62%67.99M | 1,340.39%78.9M | 374.59%68.17M |
Total composite income of parent company owners | -224.30%-167.18M | -628.66%-68.42M | -82.59%10.47M | -484.56%-268.03M | -163.37%-51.55M | -113.41%-9.39M | 20.28%60.15M | -11.27%69.7M | 962.33%81.35M | 326.32%70.02M |
Total composite income of minority owners | -38.02%-3.09M | 19.45%-1.47M | 39.95%-236.02K | -18.15%-2.02M | 8.48%-2.24M | 1.51%-1.82M | 64.67%-393.04K | 48.62%-1.71M | -12.25%-2.45M | 10.33%-1.85M |
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 | -- | -- | -- | Disclaimer of 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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