(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 | -16.15%378.3M | -17.11%270.08M | -8.75%136.96M | -25.33%543.9M | -23.89%451.14M | -25.08%325.85M | -29.44%150.09M | -54.15%728.42M | -52.14%592.74M | -24.79%434.92M |
Operating revenue | -16.15%378.3M | -17.11%270.08M | -8.75%136.96M | -25.33%543.9M | -23.89%451.14M | -25.08%325.85M | -29.44%150.09M | -54.15%728.42M | -52.14%592.74M | -24.79%434.92M |
Other operating revenue | ---- | 15.15%11.42M | ---- | -3.25%21.41M | ---- | -1.46%9.92M | ---- | -96.24%22.13M | ---- | -58.14%10.06M |
Total operating cost | -22.96%413.91M | -23.30%290.28M | -11.03%140.19M | -25.16%670.56M | -23.46%537.29M | -26.03%378.43M | -35.69%157.56M | -45.73%895.98M | -42.07%701.99M | -15.39%511.61M |
Operating cost | -25.36%279.74M | -25.92%198.17M | -13.85%96.7M | -28.71%465.72M | -29.09%374.79M | -30.95%267.51M | -38.70%112.25M | -52.48%653.25M | -46.91%528.51M | -17.71%387.42M |
Operating tax surcharges | 71.76%9.42M | 100.97%7.19M | 41.71%2.59M | -27.54%7.46M | 9.34%5.49M | -10.63%3.58M | 33.12%1.83M | -72.08%10.29M | -82.56%5.02M | -59.17%4M |
Operating expense | -41.75%24.54M | -41.18%17.28M | 31.18%7.66M | -29.00%35.85M | -3.29%42.12M | -8.83%29.39M | -56.37%5.84M | -6.38%50.5M | 11.55%43.55M | 89.24%32.23M |
Administration expense | -21.66%46.58M | -23.23%32.75M | -12.76%15.37M | -14.04%82.99M | 2.80%59.46M | 14.86%42.67M | 4.43%17.62M | 30.39%96.55M | 10.53%57.84M | -6.63%37.15M |
Financial expense | 45.11%20.21M | 63.47%13.02M | 67.80%7.24M | 26.73%20.76M | -2.34%13.93M | -33.85%7.96M | -57.06%4.31M | -61.17%16.38M | -53.37%14.26M | -51.68%12.04M |
-Interest expense (Financial expense) | 25.05%22.14M | 29.36%15.02M | 66.53%8.06M | 5.80%24.36M | -2.77%17.7M | -15.59%11.61M | -46.17%4.84M | -37.50%23.03M | -39.64%18.21M | -40.53%13.75M |
-Interest Income (Financial expense) | 92.20%-92.03K | 92.91%-82.96K | 94.24%-76.22K | 68.52%-1.2M | -52.33%-1.18M | -112.25%-1.17M | -365.37%-1.32M | -79.67%-3.8M | 56.17%-774.92K | 59.60%-551.1K |
Research and development | -19.48%33.42M | -20.02%21.86M | -32.37%10.63M | -16.27%57.79M | -21.40%41.51M | -29.51%27.33M | -22.26%15.72M | -0.15%69.01M | -19.40%52.81M | -8.40%38.77M |
Credit Impairment Loss | -1,050.87%-10.92M | -3,138.99%-7.08M | 36.08%-1.08M | 86.09%-1.87M | 131.25%1.15M | 104.30%232.87K | 70.78%-1.69M | 67.36%-13.46M | 59.73%-3.67M | -63.01%-5.42M |
Asset Impairment Loss | -558.65%-8.07M | -24.78%-5.76M | 79.43%-2.32M | 70.89%-18.41M | 95.22%-1.22M | 72.79%-4.62M | -0.60%-11.26M | 37.63%-63.24M | 33.69%-25.59M | -28.54%-16.98M |
Other net revenue | -142.72%-2.78M | -108.95%-175.85K | 98.16%-218.09K | 85.33%-9.63M | 147.38%6.5M | 123.34%1.96M | -36.43%-11.86M | 45.30%-65.65M | 48.68%-13.73M | -421.28%-8.42M |
Asset deal income | 1,359.85%8.39M | 739.67%6.79M | 62.92%-395.71K | 75.40%-656.32K | -117.92%-666.04K | -128.56%-1.06M | -137.12%-1.07M | -133.48%-2.67M | -56.67%3.72M | -56.72%3.72M |
Other revenue | 7.86%7.82M | -20.75%5.87M | 66.15%3.57M | -17.57%11.3M | -38.72%7.25M | -27.82%7.41M | -60.15%2.15M | -6.29%13.71M | -4.62%11.82M | -2.81%10.27M |
Operating profit | 51.80%-38.39M | 59.76%-20.37M | 82.19%-3.44M | 41.56%-136.29M | 35.24%-79.64M | 40.52%-50.62M | 52.84%-19.33M | -28.03%-233.21M | -108,706.42%-122.97M | -258.67%-85.11M |
Add:Non operating Income | -50.56%51.56K | 26.09%1.56K | -100.00%0.07 | -57.79%101.27K | -68.60%104.29K | -99.61%1.24K | -68.79%90.32K | -97.44%239.92K | -96.72%332.08K | -89.49%315.13K |
Less:Non operating expense | -96.50%92.11K | -91.60%171.76K | 431.87%116.25K | 2,149.74%3.28M | 286.58%2.64M | 204.56%2.05M | -96.74%21.86K | -97.77%145.66K | -81.07%681.72K | 5.12%671.67K |
Total profit | 53.23%-38.43M | 61.00%-20.54M | 81.52%-3.56M | 40.17%-139.47M | 33.37%-82.17M | 38.38%-52.66M | 53.45%-19.26M | -30.01%-233.12M | -1,957.87%-123.32M | -299.96%-85.46M |
Less:Income tax cost | -4.44%-984.58K | -304.80%-1.13M | 51.83%-302.69K | 134.40%2.82M | 93.85%-942.77K | 97.77%-279.53K | 90.95%-628.34K | -107.98%-8.19M | -126.47%-15.32M | -18.87%-12.56M |
Net profit | FPtoL-37.45M | FPtoL-19.41M | FPtoL-3.26M | FPtoL-142.29M | FPtoL-81.23M | FPtoL-52.38M | FPtoL-18.63M | FPtoL-224.92M | SL-108M | FPtoL-72.9M |
Net profit from continuing operation | 53.90%-37.45M | 62.95%-19.41M | 82.52%-3.26M | 36.74%-142.29M | 24.79%-81.23M | ---52.38M | 45.88%-18.63M | 20.24%-224.92M | -905.80%-108M | ---- |
Less:Minority Profit | 133.27%2.87K | 336.59%10.84K | 1,451.26%18.17K | 49.90%-19.73K | 64.22%-8.63K | 72.96%-4.58K | 82.94%-1.34K | -22.32%-39.38K | -925.80%-24.13K | -1,359.35%-16.94K |
Net profit of parent company owners | 53.89%-37.45M | 62.93%-19.42M | 82.42%-3.28M | 36.74%-142.27M | 24.78%-81.22M | 28.14%-52.38M | 45.87%-18.63M | 20.25%-224.88M | -905.79%-107.98M | -574.69%-72.89M |
Earning per share | ||||||||||
Basic earning per share | 53.89%-0.0474 | 62.90%-0.0246 | 82.63%-0.0041 | 36.72%-0.1801 | 24.80%-0.1028 | 28.09%-0.0663 | 45.87%-0.0236 | 20.26%-0.2846 | -904.12%-0.1367 | -572.99%-0.0922 |
Diluted earning per share | 53.89%-0.0474 | 62.90%-0.0246 | 82.63%-0.0041 | 36.72%-0.1801 | 24.80%-0.1028 | 28.09%-0.0663 | 45.87%-0.0236 | 20.26%-0.2846 | -904.12%-0.1367 | -572.99%-0.0922 |
Other composite income | ||||||||||
Total composite income | 53.90%-37.45M | 62.95%-19.41M | 82.52%-3.26M | 36.74%-142.29M | 24.79%-81.23M | 28.15%-52.38M | 45.88%-18.63M | 20.24%-224.92M | -905.80%-108M | -574.93%-72.9M |
Total composite income of parent company owners | 53.89%-37.45M | 62.93%-19.42M | 82.42%-3.28M | 36.74%-142.27M | 24.78%-81.22M | 28.14%-52.38M | 45.87%-18.63M | 20.25%-224.88M | -905.79%-107.98M | -574.69%-72.89M |
Total composite income of minority owners | 133.27%2.87K | 336.59%10.84K | 1,451.26%18.17K | 49.90%-19.73K | 64.22%-8.63K | 72.96%-4.58K | 82.94%-1.34K | -22.32%-39.38K | -925.80%-24.13K | -1,359.35%-16.94K |
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 | -- | -- | -- | Adverse Opinion | -- | -- |
Auditor | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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