(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 | 4.02%1.31B | 10.99%864.78M | 6.98%435.64M | 11.68%1.7B | 12.55%1.26B | 14.45%779.18M | 3.75%407.23M | 18.06%1.52B | 24.07%1.12B | 15.20%680.81M |
Operating revenue | 4.02%1.31B | 10.99%864.78M | 6.98%435.64M | 11.68%1.7B | 12.55%1.26B | 14.45%779.18M | 3.75%407.23M | 18.06%1.52B | 24.07%1.12B | 15.20%680.81M |
Other operating revenue | ---- | 34.98%65.67M | ---- | 4.95%117.98M | ---- | 4.17%48.65M | ---- | 0.38%112.42M | ---- | -14.98%46.71M |
Total operating cost | 0.76%1.27B | 5.33%838.7M | 1.35%424.41M | 12.00%1.69B | 13.72%1.26B | 12.86%796.22M | 0.72%418.78M | 13.95%1.51B | 21.51%1.11B | 18.69%705.5M |
Operating cost | 2.62%1.12B | 7.10%742.27M | 1.87%372.77M | 10.70%1.46B | 10.76%1.09B | 12.22%693.04M | -0.02%365.94M | 15.52%1.32B | 26.17%986.37M | 21.70%617.55M |
Operating tax surcharges | 6.41%8.67M | -0.09%5.63M | 17.03%2.97M | 19.78%11.1M | 31.78%8.15M | 37.78%5.63M | 14.02%2.54M | -20.49%9.27M | -27.65%6.18M | -34.03%4.09M |
Operating expense | -41.84%28.96M | -20.19%19.72M | 7.78%9.03M | 108.89%64.26M | 176.58%49.8M | 179.87%24.71M | 99.73%8.38M | 27.82%30.77M | 36.59%18M | 14.50%8.83M |
Administration expense | 10.13%53.54M | 13.14%35.95M | 8.68%17.62M | -14.49%65.04M | -13.75%48.62M | -12.32%31.78M | -15.21%16.21M | 7.27%76.06M | 3.56%56.37M | -0.58%36.24M |
Financial expense | -12.79%16.34M | -29.68%8.88M | -52.24%5.77M | 134.02%25.94M | 89,441.72%18.74M | 133.01%12.63M | 57.26%12.08M | -59.72%11.08M | -99.89%20.93K | -60.29%5.42M |
-Interest expense (Financial expense) | -15.32%21.66M | -12.80%14.87M | -7.06%7.82M | 13.99%34.12M | 16.50%25.57M | 21.31%17.05M | 22.18%8.42M | 18.39%29.93M | 15.30%21.95M | 7.15%14.05M |
-Interest Income (Financial expense) | 17.37%-1.75M | 18.92%-1.14M | -11.92%-492.87K | -166.38%-3M | -192.46%-2.12M | -180.95%-1.4M | -73.71%-440.36K | 36.85%-1.12M | 51.64%-725.4K | 55.90%-499.06K |
Research and development | -3.04%41.46M | -7.69%26.25M | 19.32%16.24M | 0.63%60.34M | 2.90%42.77M | -14.78%28.44M | -17.62%13.61M | 30.99%59.96M | 16.41%41.56M | 45.31%33.37M |
Credit Impairment Loss | -97.92%55.39K | -95.15%111.11K | 546.70%265.35K | 151.76%1.85M | 232.35%2.67M | 200.11%2.29M | 75.95%-59.4K | -16.00%-3.57M | -494.87%-2.01M | -576.56%-2.29M |
Asset Impairment Loss | 8.30%-9.59M | -49.84%-8.45M | -334.84%-3.91M | -26.67%-15.12M | -74.34%-10.46M | -134.13%-5.64M | ---899.2K | 43.05%-11.94M | -572.42%-6M | -221.71%-2.41M |
Other net revenue | -316.30%-2.42M | -634.24%-2.91M | -59.49%330.23K | 154.14%1.17M | 163.67%1.12M | 122.36%545.47K | 217.08%815.1K | 90.11%-2.16M | -612.95%-1.76M | -3,994.68%-2.44M |
Fair value change income | --60.05K | ---46.61K | ---46.61K | ---52.42K | ---- | ---- | ---- | --0 | ---- | ---- |
Invest income | ---32.66K | ---131.46K | ---131.46K | --2.6K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -37.61%4.05M | 44.06%3.32M | 174.29%2.5M | 19.41%9.58M | 150.50%6.49M | 861.95%2.3M | 965.21%909.75K | 2,854.68%8.03M | 986.95%2.59M | 200.82%239.59K |
Other revenue | 25.25%3.05M | 43.79%2.28M | 91.87%1.66M | -7.83%4.91M | -33.73%2.43M | -21.53%1.58M | 41.83%863.96K | 110.80%5.33M | 96.69%3.67M | 59.62%2.02M |
Operating profit | 920.78%33.31M | 240.47%23.17M | 207.64%11.55M | 1.22%11.69M | -179.58%-4.06M | 39.19%-16.49M | 53.39%-10.73M | 120.56%11.55M | 139.43%5.1M | -679.07%-27.12M |
Add:Non operating Income | -72.93%391.07K | -85.98%77.26K | -89.13%32.68K | 18.58%5.95M | -55.10%1.44M | -52.97%551.25K | -67.12%300.68K | 53.89%5.01M | 20.53%3.22M | -38.07%1.17M |
Less:Non operating expense | -27.70%4.25M | -10.80%4.15M | -31.34%2.12M | -14.59%6.31M | 1.73%5.88M | 83.56%4.65M | 59,775.39%3.08M | 324.75%7.39M | 197.80%5.78M | 119.27%2.53M |
Total profit | 446.66%29.45M | 192.72%19.1M | 170.05%9.47M | 23.44%11.32M | -435.01%-8.49M | 27.69%-20.6M | 38.89%-13.51M | 116.79%9.17M | 120.77%2.54M | -937.86%-28.48M |
Less:Income tax cost | 99.96%-1.55K | 104.57%217.46K | 91.01%-333.7K | -186.22%-4.17M | -110.66%-4.11M | 37.67%-4.76M | 24.02%-3.71M | 79.51%-1.46M | -142.79%-1.95M | -254.73%-7.63M |
Net profit | 771.96%29.45M | 219.20%18.88M | 199.97%9.8M | 45.77%15.5M | -197.66%-4.38M | 24.04%-15.84M | 43.11%-9.8M | 122.37%10.63M | 126.76%4.49M | -171.53%-20.85M |
Net profit from continuing operation | 771.96%29.45M | 219.20%18.88M | 199.97%9.8M | 45.77%15.5M | -197.66%-4.38M | 24.04%-15.84M | 43.11%-9.8M | 122.37%10.63M | 126.76%4.49M | ---20.85M |
Net profit of parent company owners | 771.96%29.45M | 219.20%18.88M | 199.97%9.8M | 45.77%15.5M | -197.66%-4.38M | 24.04%-15.84M | 43.11%-9.8M | 122.37%10.63M | 126.76%4.49M | -171.53%-20.85M |
Earning per share | ||||||||||
Basic earning per share | 772.57%0.076 | 219.07%0.0487 | 200.00%0.0253 | 45.99%0.04 | -197.41%-0.0113 | 23.98%-0.0409 | 43.15%-0.0253 | 122.33%0.0274 | 126.79%0.0116 | -171.72%-0.0538 |
Diluted earning per share | 772.57%0.076 | 219.07%0.0487 | 200.00%0.0253 | 45.99%0.04 | -197.41%-0.0113 | 23.98%-0.0409 | 43.15%-0.0253 | 122.33%0.0274 | 126.79%0.0116 | -171.72%-0.0538 |
Other composite income | 0 | 26.06%-6.21M | 0 | 26.90%-8.39M | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | 26.06%-6.21M | ---- | ---- | ---- | 26.90%-8.39M | ---- | ---- |
Total composite income | 771.96%29.45M | 219.20%18.88M | 199.97%9.8M | 315.29%9.29M | -197.66%-4.38M | 24.04%-15.84M | 43.11%-9.8M | 103.79%2.24M | 126.76%4.49M | -171.53%-20.85M |
Total composite income of parent company owners | 771.96%29.45M | 219.20%18.88M | 199.97%9.8M | 315.29%9.29M | -197.66%-4.38M | 24.04%-15.84M | 43.11%-9.8M | 103.79%2.24M | 126.76%4.49M | -171.53%-20.85M |
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 | -- | -- | -- | 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