(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 | 0.54%2.56B | 13.15%1.67B | 32.62%1B | 66.82%3.14B | 74.48%2.55B | 74.42%1.48B | 109.14%755.48M | 60.69%1.88B | 87.30%1.46B | 67.92%848.12M |
Operating revenue | 0.54%2.56B | 13.15%1.67B | 32.62%1B | 66.82%3.14B | 74.48%2.55B | 74.42%1.48B | 109.14%755.48M | 60.69%1.88B | 87.30%1.46B | 67.92%848.12M |
Other operating revenue | ---- | 60.15%4.2M | ---- | 41.54%6.09M | ---- | 20.26%2.63M | ---- | -23.65%4.3M | ---- | 96.40%2.18M |
Total operating cost | -0.63%2.41B | 9.75%1.56B | 22.90%901.79M | 45.60%2.98B | 59.80%2.43B | 62.39%1.42B | 91.92%733.74M | 55.57%2.05B | 84.42%1.52B | 68.45%876.19M |
Operating cost | -2.87%2.05B | 8.32%1.33B | 21.06%791.48M | 54.62%2.52B | 68.14%2.11B | 72.33%1.23B | 108.75%653.8M | 67.70%1.63B | 101.53%1.26B | 78.05%713.33M |
Operating tax surcharges | 42.47%14.49M | 37.57%9.39M | 79.15%4.62M | 25.10%15.25M | 21.78%10.17M | 26.28%6.83M | 16.64%2.58M | 35.52%12.19M | 33.40%8.35M | 33.30%5.4M |
Operating expense | 14.01%128.73M | 13.77%79.16M | 31.40%30.91M | 14.94%169.42M | 42.37%112.92M | 54.22%69.58M | 19.81%23.52M | 13.40%147.39M | -7.42%79.31M | -3.43%45.12M |
Administration expense | 40.46%134.21M | 26.38%87.33M | 44.82%49.85M | 1.63%140.93M | -5.39%95.55M | 8.73%69.1M | 14.71%34.42M | 13.44%138.67M | 43.56%101M | 40.23%63.55M |
Financial expense | 16.01%24.77M | 8.83%15.18M | -8.84%5.82M | -21.78%32.34M | -21.59%21.35M | -26.75%13.95M | 60.50%6.38M | 217.87%41.35M | 262.58%27.23M | 280.92%19.05M |
-Interest expense (Financial expense) | 23.76%25.02M | 11.92%15.72M | 23.37%7.45M | -16.20%31M | -24.13%20.22M | -28.55%14.05M | 39.26%6.04M | 112.35%37M | 135.05%26.65M | 145.65%19.66M |
-Interest Income (Financial expense) | 14.57%-2.24M | -45.84%-1.64M | -184.36%-1.57M | -9.48%-4.11M | -27.16%-2.63M | 16.24%-1.13M | 31.59%-553.37K | 19.81%-3.75M | 49.82%-2.07M | 60.14%-1.34M |
Research and development | -22.17%59.17M | 14.22%38.98M | 46.65%19.12M | 31.27%99.25M | 60.35%76.03M | 14.76%34.13M | -2.00%13.04M | 10.24%75.61M | 53.98%47.41M | 61.50%29.74M |
Credit Impairment Loss | -88.80%-19.22M | -7.10%-8.11M | -137.67%-8.23M | -96.05%-29.98M | -299.85%-10.18M | -390.02%-7.57M | -177.40%-3.46M | -80.71%-15.29M | -76.65%5.09M | -79.88%2.61M |
Asset Impairment Loss | 16.85%-2.45M | 45.27%-861.66K | 82.05%-168.65K | -414.35%-10.46M | -174.86%-2.94M | -70.47%-1.57M | -203.68%-939.36K | 89.49%-2.03M | -203.71%-1.07M | -236.64%-923.5K |
Other net revenue | -42.46%-14.87M | -202.98%-9.98M | -109.95%-5.8M | -321.89%-41.44M | -258.96%-10.44M | 209.96%9.69M | 937.77%58.28M | -1.57%-9.82M | -107.46%-2.91M | -135.25%-8.82M |
Fair value change income | 783.79%172.89K | 217.04%40.86K | 539.98%26.49K | 87.72%-34.45K | 86.18%-25.28K | 54.69%-34.92K | 95.42%-6.02K | -333.00%-280.53K | -141.18%-183.01K | -139.52%-77.06K |
Invest income | -162.77%-9.88M | -177.15%-11.43M | -103.83%-2.33M | -2,331.82%-21.97M | 72.90%-3.76M | 205.94%14.81M | 29,379.98%60.71M | -155.04%-903.27K | -1,118.53%-13.88M | -1,210.63%-13.98M |
-Including: Investment income associates | -289.15%-12.42M | -188.66%-13.11M | -104.29%-2.61M | -271.31%-21.98M | -2,099.66%-3.19M | 6,173.85%14.78M | 28,075.55%60.71M | 28,326.92%12.83M | -211.80%-145.11K | -287.59%-243.38K |
Asset deal income | -98.91%2.5K | -162.01%-141.97K | -5,911.53%-60.64K | 523.35%106.87K | 1,300.78%229.1K | 168,509.70%228.94K | -5,044,050.00%-1.01K | -99.57%17.14K | -99.55%16.36K | -100.02%-135.94 |
Other revenue | 164.53%16.5M | 174.12%10.51M | 150.95%4.96M | 140.98%20.9M | -12.29%6.24M | 7.97%3.84M | 10.18%1.98M | -29.85%8.67M | -33.38%7.11M | -61.07%3.55M |
Operating profit | 22.03%136.51M | 54.43%102.15M | 17.93%94.37M | 166.06%116.18M | 284.44%111.87M | 279.35%66.15M | 617.17%80.03M | -13.49%-175.86M | -1,250.85%-60.65M | -470.54%-36.88M |
Add:Non operating Income | -85.82%106.71K | -91.93%76.89K | -95.48%13.12K | -32.40%1.14M | -53.60%752.6K | 17.63%952.57K | -55.04%290.05K | 43.57%1.68M | 197.59%1.62M | 84.24%809.8K |
Less:Non operating expense | -63.58%124.28K | -94.40%81.33K | -93.97%68.95K | -97.14%752.14K | -98.64%341.28K | -93.54%1.45M | 176.24%1.14M | 723.98%26.31M | 2,773.51%25.05M | 4,403.50%22.5M |
Total profit | 21.57%136.5M | 55.59%102.15M | 19.13%94.32M | 158.14%116.56M | 233.54%112.28M | 212.09%65.65M | 619.41%79.17M | -27.72%-200.48M | -1,645.58%-84.08M | -692.00%-58.57M |
Less:Income tax cost | 1,424.87%15.28M | 339.37%12.59M | 3,740.83%13.39M | 133.97%6.05M | -87.86%1M | -64.38%2.87M | 108.87%348.51K | 29.07%-17.81M | 242.44%8.25M | 46.91%8.04M |
Net profit | 8.93%121.22M | 42.64%89.56M | 2.67%80.93M | 160.50%110.51M | 220.52%111.28M | 194.25%62.78M | 796.63%78.82M | -38.53%-182.68M | -1,177.66%-92.33M | -1,607.66%-66.61M |
Net profit from continuing operation | 8.93%121.22M | 42.64%89.56M | 2.67%80.93M | 160.50%110.51M | 220.52%111.28M | 194.25%62.78M | 796.63%78.82M | -38.53%-182.68M | ---92.33M | -1,607.66%-66.61M |
Less:Minority Profit | -27.77%4.97M | 27.40%3.37M | -52.75%558.26K | 169.12%7.17M | 164.30%6.87M | 125.75%2.64M | 131.75%1.18M | 44.02%-10.38M | -2.13%-10.69M | -46.36%-10.27M |
Net profit of parent company owners | 11.35%116.25M | 43.31%86.19M | 3.52%80.37M | 159.98%103.34M | 227.89%104.4M | 206.73%60.14M | 1,122.42%77.64M | -52.04%-172.3M | -2,618.98%-81.64M | -592.76%-56.34M |
Earning per share | ||||||||||
Basic earning per share | 3.41%0.1456 | 30.16%0.1079 | -6.07%0.1006 | 157.53%0.1367 | 225.04%0.1408 | 206.69%0.0829 | 1,120.00%0.1071 | -47.21%-0.2376 | -2,495.74%-0.1126 | -562.50%-0.0777 |
Diluted earning per share | 3.41%0.1456 | 30.16%0.1079 | -6.07%0.1006 | 157.53%0.1367 | 225.04%0.1408 | 206.69%0.0829 | 1,120.00%0.1071 | -47.21%-0.2376 | -2,495.74%-0.1126 | -562.50%-0.0777 |
Other composite income | ||||||||||
Total composite income | 8.93%121.22M | 42.64%89.56M | 2.67%80.93M | 160.50%110.51M | 220.52%111.28M | 194.25%62.78M | 796.63%78.82M | -38.53%-182.68M | -1,177.66%-92.33M | -1,607.66%-66.61M |
Total composite income of parent company owners | 11.35%116.25M | 43.31%86.19M | 3.52%80.37M | 159.98%103.34M | 227.89%104.4M | 206.73%60.14M | 1,122.42%77.64M | -52.04%-172.3M | -2,618.98%-81.64M | -592.76%-56.34M |
Total composite income of minority owners | -27.77%4.97M | 27.40%3.37M | -52.75%558.26K | 169.12%7.17M | 164.30%6.87M | 125.75%2.64M | 131.75%1.18M | 44.02%-10.38M | -2.13%-10.69M | -46.36%-10.27M |
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.
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