(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 | 23.28%787.56M | 35.76%556.87M | 43.41%206.35M | 5.33%985.78M | -0.13%638.86M | 4.15%410.2M | -16.62%143.89M | 3.29%935.87M | 16.90%639.7M | 36.94%393.86M |
Operating revenue | 23.28%787.56M | 35.76%556.87M | 43.41%206.35M | 5.33%985.78M | -0.13%638.86M | 4.15%410.2M | -16.62%143.89M | 3.29%935.87M | 16.90%639.7M | 36.94%393.86M |
Other operating revenue | ---- | 34.20%2.2M | ---- | -5.11%2.35M | ---- | -4.08%1.64M | ---- | -27.03%2.48M | ---- | 149.32%1.71M |
Total operating cost | 21.11%713.12M | 33.03%498.33M | 43.86%206.26M | 14.97%928M | 4.35%588.83M | 6.88%374.61M | -9.37%143.38M | 4.54%807.2M | 12.36%564.26M | 26.02%350.5M |
Operating cost | 30.51%473.23M | 47.40%337.41M | 64.70%132.57M | 23.02%602.89M | 13.16%362.6M | 15.67%228.91M | -1.42%80.49M | 1.85%490.1M | 10.21%320.43M | 24.88%197.9M |
Operating tax surcharges | 9.51%8.13M | 16.82%5.36M | 21.47%2.29M | 4.99%9.85M | 9.21%7.43M | 4.57%4.59M | -17.83%1.88M | -3.61%9.38M | 15.17%6.8M | 29.12%4.39M |
Operating expense | 15.63%50.91M | 17.95%31.62M | 29.16%13.29M | 11.86%62.64M | 6.70%44.03M | 3.61%26.81M | -16.70%10.29M | 3.01%56M | 8.34%41.26M | 20.13%25.87M |
Administration expense | -1.39%78.32M | 0.09%52.44M | 6.17%26.03M | -3.27%110.58M | -6.97%79.43M | -6.83%52.4M | -18.10%24.52M | 1.53%114.31M | 7.22%85.37M | 17.64%56.24M |
Financial expense | 14.68%-20.07M | 11.70%-13.95M | 2.88%-8.42M | 1.13%-31.34M | -14.91%-23.52M | -0.79%-15.8M | -6.41%-8.67M | 26.03%-31.7M | 35.94%-20.47M | 27.92%-15.67M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 259.60%207.18K | ---- | ---- | ---- | -91.73%57.61K | ---- | ---- |
-Interest Income (Financial expense) | 7.85%-21.82M | 4.65%-14.68M | 3.42%-7.7M | 0.97%-32.08M | -0.17%-23.68M | 4.07%-15.39M | 4.10%-7.98M | 26.16%-32.4M | 27.30%-23.64M | 27.49%-16.05M |
Research and development | 3.13%122.6M | 9.96%85.45M | 16.15%40.5M | 2.52%173.38M | -9.16%118.87M | -4.98%77.71M | -13.09%34.87M | 7.62%169.11M | 9.28%130.86M | 19.09%81.78M |
Credit Impairment Loss | -207.67%-3M | -316.14%-7.02M | -76.61%1.82M | -19.16%3.7M | -70.18%2.79M | -48.49%3.25M | -26.90%7.79M | 255.17%4.58M | 670.60%9.34M | 132.10%6.31M |
Asset Impairment Loss | -118.35%-7.78M | -6,722.77%-5.58M | 865.90%531.18K | -164.77%-27.66M | -72.75%-3.56M | 95.87%-81.78K | 96.23%-69.35K | 30.74%-10.45M | ---2.06M | ---1.98M |
Other net revenue | -21.98%24.55M | -57.13%9.38M | -33.98%11.67M | -42.52%22.05M | -22.86%31.46M | -1.90%21.89M | 22.24%17.67M | 75.62%38.35M | 60.18%40.78M | 28.10%22.32M |
Fair value change income | 3.87%6.81M | 2.49%4.61M | -15.48%3.2M | -32.73%9.83M | -48.30%6.56M | -45.05%4.5M | -10.96%3.79M | 2,546.69%14.62M | --12.69M | --8.19M |
Invest income | -7.13%4.65M | 16.43%3.09M | 18.28%461.12K | 353.08%5.11M | 1,496.89%5M | 241.14%2.65M | 111.70%389.84K | -82.37%1.13M | -108.21%-358.04K | -194.17%-1.88M |
-Including: Investment income associates | -45.85%1.63M | 163.57%1.92M | 860.28%461.12K | 8.88%2.95M | 183.16%3.01M | 469.08%730.01K | 4,808.22%48.02K | 10.71%2.71M | -52.98%1.06M | -115.86%-197.79K |
Asset deal income | 105,685.95%5.61M | 1,724,328.68%5.62M | 138,667.89%451.93K | -34.68%2.02M | -100.17%-5.32K | -104.59%-326.14 | -103.97%-326.14 | 4,345.38%3.1M | --3.1M | --7.1K |
Other revenue | -11.76%18.25M | -25.15%8.66M | -9.92%5.2M | 14.41%29.03M | 14.46%20.68M | -0.85%11.57M | 22.67%5.77M | -22.75%25.37M | -9.14%18.07M | -8.16%11.67M |
Operating profit | 21.48%98.99M | 18.17%67.93M | -35.32%11.76M | -52.21%79.82M | -29.88%81.49M | -12.47%57.48M | -36.93%18.18M | 7.25%167.03M | 64.81%116.21M | 144.04%65.67M |
Add:Non operating Income | 756.44%507.11K | 296.81%201.81K | 1,024.34%196.29K | 31.31%186.32K | -41.93%59.21K | -54.35%50.86K | -82.17%17.46K | -29.84%141.89K | -49.01%101.97K | -2.31%111.41K |
Less:Non operating expense | -76.80%6.74K | -78.17%6.34K | ---- | 59.66%51.61K | -98.72%29.04K | 426.34%29.03K | -82.56%9.47K | -81.99%32.32K | 2,473.99%2.27M | -90.09%5.52K |
Total profit | 22.05%99.49M | 18.47%68.12M | -34.27%11.96M | -52.16%79.95M | -28.53%81.52M | -12.58%57.5M | -37.00%18.19M | 7.30%167.14M | 61.49%114.05M | 143.90%65.78M |
Less:Income tax cost | -1.93%15.88M | 2.72%11.18M | 7.03%4.81M | 234.43%19.29M | -32.93%16.19M | -36.33%10.88M | -42.36%4.49M | -75.08%5.77M | 879.87%24.14M | 553.73%17.09M |
Net profit | 27.99%83.61M | 22.14%56.95M | -47.82%7.15M | -62.41%60.66M | -27.34%65.33M | -4.24%46.62M | -35.02%13.7M | 21.68%161.37M | 31.91%89.91M | 58.41%48.69M |
Net profit from continuing operation | 27.99%83.61M | 22.14%56.95M | -47.82%7.15M | -62.41%60.66M | -27.34%65.33M | -4.24%46.62M | -35.02%13.7M | 21.68%161.37M | 31.91%89.91M | 58.41%48.69M |
Less:Minority Profit | 41.32%-412.22K | -442.23%-257.91K | -3,264.28%-209.14K | 77.33%-429.72K | 41.28%-702.52K | 104.93%75.36K | 100.91%6.61K | -160.13%-1.9M | -160.43%-1.2M | -706.73%-1.53M |
Net profit of parent company owners | 27.26%84.02M | 22.89%57.21M | -46.27%7.36M | -62.58%61.09M | -27.53%66.03M | -7.31%46.55M | -37.21%13.69M | 22.44%163.26M | 32.77%91.11M | 62.39%50.22M |
Earning per share | ||||||||||
Basic earning per share | 27.26%0.1816 | 22.96%0.1237 | -46.28%0.0159 | -62.57%0.1321 | -27.53%0.1427 | -7.37%0.1006 | -37.15%0.0296 | 22.41%0.3529 | 32.77%0.1969 | 62.57%0.1086 |
Diluted earning per share | 27.26%0.1816 | 22.96%0.1237 | -46.28%0.0159 | -62.57%0.1321 | -27.53%0.1427 | -7.37%0.1006 | -37.15%0.0296 | 22.41%0.3529 | 32.77%0.1969 | 62.57%0.1086 |
Other composite income | 61.77%-266.6K | 49.57%-324.18K | 48.78%-332.57K | -116.82%-65.65K | -2,092.05%-697.31K | -713.14%-642.9K | -462.87%-649.31K | 855.76%390.4K | 178.56%35K | -659.25%-79.06K |
Other composite income of parent company owners | 61.77%-266.6K | 49.57%-324.18K | 48.78%-332.57K | -116.82%-65.65K | -2,092.05%-697.31K | -713.14%-642.9K | -462.87%-649.31K | 855.76%390.4K | 178.56%35K | -659.25%-79.06K |
Total composite income | 28.96%83.34M | 23.14%56.62M | -47.77%6.82M | -62.54%60.6M | -28.15%64.63M | -5.41%45.98M | -37.76%13.05M | 21.94%161.76M | 32.04%89.94M | 58.21%48.61M |
Total composite income of parent company owners | 28.21%83.76M | 23.91%56.88M | -46.14%7.02M | -62.71%61.03M | -28.32%65.33M | -8.44%45.91M | -39.87%13.04M | 22.69%163.65M | 32.90%91.14M | 62.19%50.14M |
Total composite income of minority owners | 41.32%-412.22K | -442.23%-257.91K | -3,264.28%-209.14K | 77.33%-429.72K | 41.28%-702.52K | 104.93%75.36K | 100.91%6.61K | -160.13%-1.9M | -160.43%-1.2M | -706.73%-1.53M |
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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