(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 | -4.00%3.59B | -5.80%2.21B | 5.56%1.03B | 3.22%5.43B | 4.55%3.73B | 10.55%2.34B | 3.59%979.12M | 1.50%5.26B | -2.47%3.57B | -8.96%2.12B |
Operating revenue | -4.00%3.59B | -5.80%2.21B | 5.56%1.03B | 3.22%5.43B | 4.55%3.73B | 10.55%2.34B | 3.59%979.12M | 1.50%5.26B | -2.47%3.57B | -8.96%2.12B |
Other operating revenue | ---- | 858.30%11.48M | ---- | -54.40%14.5M | ---- | -96.01%1.2M | ---- | -14.99%31.81M | ---- | 244.23%30.05M |
Total operating cost | -3.26%3.28B | -5.46%2.02B | 4.91%964.68M | -1.46%4.94B | 0.38%3.39B | 5.69%2.14B | 5.70%919.57M | 3.12%5.01B | -0.36%3.37B | -3.70%2.02B |
Operating cost | 0.24%2.32B | -2.00%1.42B | 4.73%665.4M | -7.95%3.38B | -2.38%2.31B | 0.10%1.45B | 1.71%635.36M | 7.71%3.67B | 1.35%2.37B | -3.05%1.45B |
Operating tax surcharges | 19.76%35.23M | 37.49%24.25M | 18.73%8.01M | 50.35%51M | 77.78%29.42M | 61.60%17.64M | 55.03%6.75M | -9.33%33.92M | -34.68%16.55M | -34.32%10.91M |
Operating expense | -16.37%414.37M | -21.15%244.79M | 4.10%121.14M | 24.72%714.74M | 6.81%495.49M | 49.61%310.44M | 44.70%116.37M | -5.65%573.08M | -4.60%463.88M | -16.90%207.5M |
Administration expense | 0.83%340.52M | 0.15%222.49M | 17.99%117M | 19.40%497.38M | 12.39%337.71M | 12.95%222.15M | 14.56%99.16M | -7.76%416.58M | 2.12%300.48M | 6.96%196.68M |
Financial expense | -77.38%6.53M | -82.45%3.54M | -56.29%5.1M | -66.48%29.7M | -63.24%28.88M | -64.05%20.18M | -58.13%11.67M | -17.80%88.59M | 4.57%78.58M | 3.57%56.12M |
-Interest expense (Financial expense) | -18.62%70.31M | -16.95%47.76M | -14.58%24.48M | -16.30%112.39M | -12.36%86.4M | -13.42%57.51M | -2.40%28.66M | 15.62%134.27M | 21.45%98.58M | 17.49%66.42M |
-Interest Income (Financial expense) | -14.65%-65.3M | -20.56%-43.55M | -8.34%-19.41M | -112.48%-80.54M | -914.08%-56.96M | -1,294.32%-36.13M | -1,203.21%-17.92M | -214.61%-37.9M | -0.02%-5.62M | 29.48%-2.59M |
Research and development | -11.80%159.15M | -10.70%103.22M | -4.45%48.03M | 17.07%265.23M | 25.92%180.45M | 14.48%115.59M | 9.00%50.27M | -7.84%226.55M | -13.54%143.3M | 0.99%100.97M |
Credit Impairment Loss | -155.86%-122.79M | -116.79%-100.63M | 72.94%-810.31K | -415.98%-159.13M | -263.92%-47.99M | -590.08%-46.42M | 67.59%-2.99M | 49.92%-30.84M | 49.47%-13.19M | 171.33%9.47M |
Asset Impairment Loss | 249.15%62.27M | 525.98%63.64M | 236.39%6.28M | -18.72%-103.29M | -95.59%-41.75M | 36.59%-14.94M | ---4.6M | 91.29%-87M | 44.17%-21.35M | -1.43%-23.56M |
Other net revenue | 114.76%6.75M | 162.79%26.47M | 1,493.03%42.15M | -176.47%-167.52M | -103.95%-45.7M | -388.69%-42.16M | 31.18%-3.03M | 94.19%-60.59M | 63.67%-22.41M | 80.63%-8.63M |
Fair value change income | -1,340.95%-328.22K | -501.94%-257.22K | -750.46%-410.33K | -95.99%380.65K | 100.09%26.45K | 100.37%63.99K | -67.29%63.08K | -12.73%9.49M | -443.25%-29.68M | -339.57%-17.25M |
Invest income | 1,901.20%31.13M | 58,413.94%30.94M | 109,187.72%28.62M | -116.46%-1.62M | -85.10%1.56M | 85.59%-53.05K | 103.64%26.19K | 147.86%9.82M | 153.67%10.44M | 98.53%-368.29K |
-Including: Investment income associates | 37.61%-212.05K | 85.54%-80.34K | ---- | -1,307.51%-4M | -203.05%-339.89K | -334.10%-555.68K | ---- | -34.83%-284.53K | --329.84K | 82.04%237.37K |
Asset deal income | -17.12%15.49M | 1,308.99%15.13M | -126.45%-7.01K | 320.46%45.26M | 586.00%18.69M | 1,368.68%1.07M | -58.45%26.5K | 1,718.13%10.76M | 3,011.32%2.72M | -49.20%-84.62K |
Other revenue | -11.78%20.97M | -2.55%17.65M | 90.30%8.48M | 87.20%50.87M | -16.98%23.77M | -21.80%18.11M | -15.96%4.46M | 0.13%27.18M | 114.13%28.64M | 132.60%23.16M |
Operating profit | 4.54%316.08M | 30.87%210.35M | 96.51%111.06M | 71.13%325.49M | 71.70%302.34M | 86.71%160.73M | -20.18%56.52M | 126.48%190.2M | -18.15%176.08M | -52.41%86.09M |
Add:Non operating Income | 76.83%8.82M | -45.19%2M | 696.63%1.52M | 93.46%8.58M | 14.39%4.99M | 246.62%3.64M | -58.31%190.88K | -29.00%4.44M | 291.98%4.36M | 25.52%1.05M |
Less:Non operating expense | -52.32%8.22M | -51.88%6.75M | -11.92%1.68M | 268.64%21.44M | 723.76%17.23M | 1,370.68%14.02M | 143.18%1.9M | -41.47%5.82M | -46.30%2.09M | -36.44%953.01K |
Total profit | 9.17%316.68M | 36.75%205.6M | 102.36%110.9M | 65.57%312.63M | 62.65%290.1M | 74.46%150.35M | -22.24%54.8M | 126.15%188.82M | -16.01%178.35M | -52.18%86.18M |
Less:Income tax cost | -12.61%48.1M | 13.41%32.41M | 67.99%16.86M | 62.84%86.95M | 46.10%55.04M | 33.37%28.57M | -25.94%10.03M | 30.51%53.4M | -5.06%37.68M | -32.90%21.42M |
Net profit | 14.26%268.58M | 42.22%173.2M | 110.07%94.05M | 66.65%225.68M | 67.09%235.05M | 88.05%121.78M | -21.36%44.77M | FLtoP135.42M | -18.53%140.68M | -56.33%64.76M |
Net profit from continuing operation | 14.26%268.58M | 42.22%173.2M | 110.07%94.05M | 66.65%225.68M | 67.09%235.05M | 88.05%121.78M | -21.36%44.77M | 117.75%135.42M | -18.53%140.68M | -56.33%64.76M |
Less:Minority Profit | -12.51%16.7M | -18.00%9.07M | -1.49%4.76M | 26.10%25.1M | 191.92%19.08M | 45.00%11.06M | 112.47%4.84M | 22.36%19.9M | -55.61%6.54M | -28.31%7.63M |
Net profit of parent company owners | 16.63%251.88M | 48.24%164.13M | 123.57%89.28M | 73.63%200.58M | 61.00%215.97M | 93.79%110.72M | -26.93%39.93M | 114.83%115.52M | -15.07%134.14M | -58.49%57.13M |
Earning per share | ||||||||||
Basic earning per share | 16.67%0.133 | 50.00%0.09 | 150.00%0.05 | 66.67%0.1 | 62.86%0.114 | 100.00%0.06 | -33.33%0.02 | 114.63%0.06 | -12.50%0.07 | -57.14%0.03 |
Diluted earning per share | 16.67%0.133 | 50.00%0.09 | 150.00%0.05 | 66.67%0.1 | 62.86%0.114 | 100.00%0.06 | -33.33%0.02 | 114.63%0.06 | -12.50%0.07 | -57.14%0.03 |
Other composite income | -234.70%-1.55M | 100.03%789.67K | 155.52%469.07K | -50.95%1.17M | -86.54%1.15M | -40.39%394.77K | -3,113.47%-844.84K | 189.47%2.38M | 791.22%8.56M | -10.57%662.31K |
Other composite income of parent company owners | -232.20%-1.57M | 52.29%755.78K | 152.66%435.85K | -48.38%1.26M | -85.23%1.19M | -20.83%496.28K | -3,603.61%-827.64K | 283.11%2.44M | 873.74%8.05M | -5.94%626.83K |
Other composite income of minority owners | 156.04%21.15K | 133.39%33.89K | 293.22%33.22K | -48.70%-93.85K | -107.53%-37.74K | -386.11%-101.51K | -336.02%-17.19K | -134.21%-63.12K | 277.24%501K | -52.16%35.48K |
Total composite income | 13.05%267.03M | 42.41%173.99M | 115.17%94.51M | 64.61%226.85M | 58.28%236.2M | 86.75%122.17M | -22.81%43.93M | 118.08%137.8M | -14.05%149.23M | -56.10%65.42M |
Total composite income of parent company owners | 15.27%250.31M | 48.26%164.88M | 129.42%89.72M | 71.10%201.84M | 52.72%217.16M | 92.55%111.22M | -28.42%39.11M | 115.15%117.96M | -10.44%142.2M | -58.24%57.76M |
Total composite income of minority owners | -12.22%16.72M | -16.93%9.1M | -0.45%4.8M | 26.03%25M | 170.61%19.05M | 43.00%10.96M | 112.08%4.82M | 20.60%19.84M | -52.63%7.04M | -28.47%7.66M |
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 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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