(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 | -43.22%123.05M | -39.80%103.47M | 134.27%54.61M | 47.57%368.4M | 62.85%216.69M | 195.47%171.88M | 149.79%23.31M | -21.29%249.64M | 64.00%133.07M | 6.28%58.17M |
Operating revenue | -43.22%123.05M | -39.80%103.47M | 134.27%54.61M | 47.57%368.4M | 62.85%216.69M | 195.47%171.88M | 149.79%23.31M | -21.29%249.64M | 64.00%133.07M | 6.28%58.17M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | -30.64%1.55M | ---- | -54.26%625.52K |
Total operating cost | -44.40%126.33M | -42.99%102.17M | 62.99%51.03M | 37.40%362.19M | 60.12%227.19M | 161.62%179.22M | 101.25%31.31M | -18.41%263.6M | 29.91%141.89M | -6.08%68.5M |
Operating cost | -49.49%106.37M | -47.18%88.06M | 87.51%45.2M | 53.87%339.17M | 85.72%210.59M | 259.59%166.72M | 240.79%24.1M | -19.66%220.43M | 51.29%113.39M | -8.96%46.37M |
Operating tax surcharges | -24.80%188.45K | -1.46%166.91K | 133.64%111.42K | 105.14%192.18K | 668.44%250.58K | 654.47%169.39K | -88.97%47.69K | -95.11%93.68K | -95.97%32.61K | -95.75%22.45K |
Operating expense | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -68.91%293.5K | -69.66%305.65K | -49.82%305.65K |
Administration expense | 13.80%19.23M | 13.13%13.59M | -21.69%5.52M | -43.20%23.18M | -38.49%16.9M | -43.22%12.01M | -8.35%7.04M | -8.73%40.8M | -13.56%27.47M | 3.45%21.15M |
Financial expense | 197.52%536.05K | 14.85%362.6K | 79.83%206.27K | -117.57%-347.45K | -180.14%-549.69K | -51.83%315.72K | -57.81%114.7K | 73.89%1.98M | 1.73%685.91K | 55.79%655.4K |
-Interest expense (Financial expense) | -5.32%567.75K | 11.43%443.21K | 65.81%249.3K | -60.26%895.58K | -38.78%599.65K | -54.05%397.75K | --150.35K | 99.38%2.25M | --979.53K | --865.66K |
-Interest Income (Financial expense) | 97.54%-26.07K | 37.83%-30.72K | 52.51%-5.35K | -524.99%-1.24M | -574.77%-1.06M | 38.46%-49.41K | ---11.26K | -1,563.10%-197.91K | ---157.19K | ---80.29K |
Credit Impairment Loss | -57.30%730.18K | 97.73%-127.46K | 166.58%1.42M | -384.64%-8.94M | -47.67%1.71M | -283.36%-5.63M | 35.77%-2.14M | -62.05%-1.85M | 13.92%3.27M | 8.32%3.07M |
Asset Impairment Loss | -87.64%-1.69M | -114.30%-1.84M | -97.79%25.58K | -3,999.23%-8.1M | 23.48%-900.32K | 66.17%-859.66K | --1.16M | 94.96%-197.6K | -1,751.91%-1.18M | -3,668.18%-2.54M |
Other net revenue | -215.45%-937.97K | 69.90%-1.95M | 249.34%1.47M | -139.13%-17.04M | -98.04%812.42K | -116.27%-6.48M | -102.73%-981.88K | 772.72%43.54M | 1,314.43%41.44M | 1,332.59%39.82M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -34.03%6.62M | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | 9,762,379.89%38.94M | 247,827.84%39.33M | 30,340.02%39.29M |
Other revenue | 679.21%21.22K | 163.35%20.22K | --17.24K | -68.71%7.68K | -87.62%2.72K | -4.06%7.68K | ---- | 315.40%24.53K | 272.55%22K | 35.50%8K |
Operating profit | 56.43%-4.22M | 95.24%-656.94K | 156.15%5.04M | -136.60%-10.83M | -129.68%-9.68M | -146.85%-13.81M | -130.24%-8.98M | 3,327.74%29.58M | 229.72%32.62M | 291.23%29.49M |
Add:Non operating Income | -105.77%-22.6K | -100.00%0.45 | ---- | 555.57%221.6K | -87.09%391.76K | -93.59%194.46K | -100.00%0.37 | -38.27%33.8K | 2,049.42%3.03M | 3,277.01%3.03M |
Less:Non operating expense | 342.51%998.84K | -66.96%51.05K | ---- | -94.65%903.04K | 94.46%225.72K | 777,181.79%154.52K | 1,216,061.07%140.59K | 341.79%16.89M | -98.19%116.08K | -100.00%19.88 |
Total profit | 44.94%-5.24M | 94.86%-707.99K | 155.29%5.04M | -190.40%-11.51M | -126.77%-9.51M | -142.35%-13.77M | -127.89%-9.12M | 371.81%12.73M | 213.15%35.54M | 257.10%32.52M |
Less:Income tax cost | 96.03%-69.4K | 92.88%-148.51K | 684.45%318.74K | -12,073.61%-2.88M | -33,141.46%-1.75M | -550.50%-2.09M | -307.72%-54.54K | 130.94%24.06K | -99.39%5.29K | -137.15%-320.53K |
Net profit | 33.44%-5.17M | 95.21%-559.48K | 152.11%4.72M | -167.90%-8.63M | -121.86%-7.77M | -135.59%-11.69M | -127.75%-9.07M | 375.88%12.71M | 210.11%35.54M | 252.30%32.85M |
Net profit from continuing operation | 33.44%-5.17M | 95.21%-559.48K | 152.11%4.72M | -167.90%-8.63M | -121.86%-7.77M | -135.59%-11.69M | -127.75%-9.07M | 375.88%12.71M | 210.11%35.54M | 252.30%32.85M |
Less:Minority Profit | -636.41%-67.46K | 2.59%-64.76K | 4.32%-62.04K | -148.67%-46.21K | -106.82%-9.16K | -168.82%-66.48K | -150.53%-64.84K | 699.35%94.94K | 2,039.20%134.31K | 189.95%96.6K |
Net profit of parent company owners | 34.23%-5.1M | 95.74%-494.72K | 153.17%4.79M | -168.04%-8.58M | -121.91%-7.76M | -135.49%-11.62M | -127.66%-9M | 374.76%12.61M | 209.71%35.4M | 251.62%32.75M |
Earning per share | ||||||||||
Basic earning per share | 34.37%-0.0254 | 95.69%-0.0025 | 152.88%0.0239 | -167.94%-0.0428 | -121.86%-0.0387 | -135.43%-0.058 | -127.78%-0.0452 | 373.91%0.063 | 209.73%0.177 | 251.57%0.1637 |
Diluted earning per share | 34.37%-0.0254 | 95.69%-0.0025 | 152.88%0.0239 | -167.94%-0.0428 | -121.91%-0.0387 | -135.52%-0.058 | -127.78%-0.0452 | 375.11%0.063 | 209.49%0.1766 | 251.20%0.1633 |
Other composite income | ||||||||||
Total composite income | 33.44%-5.17M | 95.21%-559.48K | 152.11%4.72M | -167.90%-8.63M | -121.86%-7.77M | -135.59%-11.69M | -127.75%-9.07M | 375.88%12.71M | 210.11%35.54M | 252.30%32.85M |
Total composite income of parent company owners | 34.23%-5.1M | 95.74%-494.72K | 153.17%4.79M | -168.04%-8.58M | -121.91%-7.76M | -135.49%-11.62M | -127.66%-9M | 374.76%12.61M | 209.71%35.4M | 251.62%32.75M |
Total composite income of minority owners | -636.41%-67.46K | 2.59%-64.76K | 4.32%-62.04K | -148.67%-46.21K | -106.82%-9.16K | -168.82%-66.48K | -150.53%-64.84K | 699.35%94.94K | 2,039.20%134.31K | 189.95%96.6K |
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.
No Data
No Data