(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 | -3.08%1.58B | 28.04%1B | 28.94%388.83M | -12.44%2.2B | -17.44%1.63B | -21.81%782.48M | -31.22%301.56M | -1.28%2.51B | 7.80%1.97B | 1.95%1B |
Operating revenue | -3.08%1.58B | 28.04%1B | 28.94%388.83M | -12.44%2.2B | -17.44%1.63B | -21.81%782.48M | -31.22%301.56M | -1.28%2.51B | 7.80%1.97B | 1.95%1B |
Other operating revenue | ---- | -48.76%19.95M | ---- | -4.48%68.17M | ---- | 16.34%38.92M | ---- | 33.27%71.37M | ---- | 39.02%33.46M |
Total operating cost | -6.23%1.41B | 5.67%869.61M | 9.10%402.16M | -18.60%1.97B | -17.69%1.5B | -18.96%822.98M | -17.14%368.62M | 4.60%2.42B | 7.97%1.82B | 3.39%1.02B |
Operating cost | -6.72%1.1B | 6.34%667.66M | 12.46%300.45M | -20.54%1.55B | -20.70%1.18B | -22.40%627.83M | -21.62%267.16M | 5.05%1.95B | 9.44%1.48B | 4.79%809.08M |
Operating tax surcharges | -12.70%16.39M | 12.84%10.62M | 22.52%4.78M | 5.83%25.82M | 3.43%18.77M | -8.56%9.41M | -31.49%3.9M | 40.07%24.39M | 79.53%18.15M | 67.94%10.29M |
Operating expense | 17.66%26.1M | 53.00%18.04M | 2.85%8.69M | -38.22%31.92M | -40.07%22.19M | -39.59%11.79M | -10.53%8.45M | 3.29%51.67M | 2.25%37.02M | -12.17%19.52M |
Administration expense | -3.66%125.01M | 5.28%83.02M | 18.87%42.77M | -14.19%165.64M | -12.67%129.76M | -14.02%78.86M | -12.84%35.98M | 12.67%193.03M | 16.51%148.59M | 16.13%91.72M |
Financial expense | -75.43%3.35M | -105.43%-567.92K | -78.03%1.81M | 314.25%16.36M | 590.38%13.64M | 366.08%10.46M | 440.30%8.22M | -88.85%3.95M | -112.00%-2.78M | -125.71%-3.93M |
-Interest expense (Financial expense) | -68.59%3.92M | -62.04%3.14M | -57.26%1.79M | 0.02%14.77M | 21.69%12.48M | 36.64%8.28M | 42.13%4.18M | -61.11%14.77M | -64.00%10.26M | -68.01%6.06M |
-Interest Income (Financial expense) | 27.64%-4.14M | 28.81%-2.88M | 21.79%-1.09M | -131.38%-7M | -119.48%-5.72M | -153.62%-4.05M | -42.79%-1.4M | 40.12%-3.02M | -205.78%-2.61M | 33.33%-1.6M |
Research and development | -0.74%139.05M | 7.33%90.84M | -2.77%43.66M | -8.18%180.78M | 0.72%140.08M | -4.77%84.64M | -2.49%44.9M | 7.55%196.89M | 1.93%139.08M | 1.51%88.88M |
Credit Impairment Loss | -62.41%3.06M | -162.52%-5.42M | -90.70%1.27M | 277.14%5.91M | 651.48%8.15M | -2.88%8.67M | 85.10%13.67M | 66.70%-3.33M | 79.43%-1.48M | 1,964.87%8.93M |
Asset Impairment Loss | -106.03%-99.3M | -166.72%-90.03M | -1,331.37%-29M | 67.89%-131.22M | -78.06%-48.2M | -794.45%-33.75M | -661.44%-2.03M | -153.96%-408.65M | 12.84%-27.07M | 2.53%-3.77M |
Other net revenue | -179.70%-84.1M | -649.81%-85.58M | -257.00%-22.91M | 82.26%-65.77M | -1,167.76%-30.07M | -149.50%-11.41M | -26.30%14.59M | -719.11%-370.66M | 124.48%2.82M | 68.68%23.06M |
Fair value change income | --0 | ---- | ---- | 1,739.24%37.11M | --2.26M | --2.26M | --2.26M | -102.55%-2.26M | --0 | --0 |
Invest income | 174.25%1.05M | 20.37%2.12M | 94.50%542.89K | -101.41%-302K | -108.71%-1.41M | -79.36%1.76M | -95.41%279.13K | 2.04%21.39M | 1.30%16.21M | -10.87%8.55M |
Asset deal income | -111.39%-2.35M | -150.82%-795.19K | 99.31%-29.34K | 370.73%544.31K | -594.22%-1.11M | 550.17%1.56M | -1,836.21%-4.25M | 47.48%-201.05K | 198.80%225.4K | 205.49%240.65K |
Other revenue | 31.25%13.44M | 5.78%8.54M | -7.55%4.3M | -0.96%22.19M | -31.36%10.24M | -11.41%8.07M | -18.82%4.65M | 37.96%22.4M | 23.26%14.92M | 2.50%9.11M |
Operating profit | -11.17%84.19M | 189.99%46.72M | 30.92%-36.24M | 156.65%160.12M | -36.12%94.78M | -725.89%-51.91M | -490.67%-52.46M | -255.44%-282.67M | 17.72%148.36M | -36.56%8.29M |
Add:Non operating Income | 66.98%786.88K | 55.92%631.37K | 600.77%580.17K | -75.99%336.51K | -52.71%471.25K | -63.85%404.93K | -68.75%82.79K | -70.71%1.4M | -78.82%996.54K | -61.80%1.12M |
Less:Non operating expense | -28.68%627.34K | 45.67%517.43K | 101.61%71.92K | 227.67%1.35M | 1,063.81%879.62K | 412.75%355.21K | -12.60%35.67K | -80.27%410.56K | -86.81%75.58K | -88.60%69.27K |
Total profit | -10.62%84.35M | 190.30%46.83M | 31.83%-35.73M | 156.49%159.11M | -36.79%94.37M | -654.98%-51.86M | -483.91%-52.42M | -252.63%-281.68M | 14.69%149.28M | -39.31%9.35M |
Less:Income tax cost | 31.34%-11.25M | 25.68%-9.16M | 14.98%-6.5M | 108.79%1.68M | -353.94%-16.38M | -14.04%-12.32M | -63.02%-7.64M | -450.43%-19.06M | 850.61%6.45M | -19.42%-10.8M |
Net profit | -13.68%95.6M | FLtoP55.99M | FPtoL-29.24M | FLtoP157.44M | -22.46%110.75M | SL-39.54M | SL-44.78M | SL-262.62M | 10.31%142.83M | -17.57%20.15M |
Net profit from continuing operation | -13.68%95.6M | 241.59%55.99M | 34.70%-29.24M | 159.95%157.44M | -22.46%110.75M | -296.26%-39.54M | -344.15%-44.78M | -246.62%-262.62M | 10.31%142.83M | -17.57%20.15M |
Less:Minority Profit | 31.35%-4.01M | -9.79%-3.22M | -46.24%-2.13M | 70.84%-8.83M | 30.57%-5.84M | 65.97%-2.94M | 71.66%-1.46M | -67.05%-30.28M | -29.77%-8.4M | -1,862.60%-8.63M |
Net profit of parent company owners | -14.57%99.61M | 261.75%59.21M | 37.43%-27.1M | 171.56%166.27M | -22.91%116.59M | -227.22%-36.61M | -284.43%-43.32M | -217.80%-232.34M | 11.24%151.23M | 20.13%28.78M |
Earning per share | ||||||||||
Basic earning per share | -14.29%0.54 | 260.00%0.32 | 34.78%-0.15 | 171.20%0.89 | -22.22%0.63 | -233.33%-0.2 | -276.92%-0.23 | -207.76%-1.25 | -1.22%0.81 | 7.14%0.15 |
Diluted earning per share | -14.29%0.54 | 260.00%0.32 | 34.78%-0.15 | 171.20%0.89 | -22.22%0.63 | -233.33%-0.2 | -276.92%-0.23 | -207.76%-1.25 | -1.22%0.81 | 7.14%0.15 |
Other composite income | 47.56%-988.32K | -1,010.75%-3.92M | -769.49%-3.59M | 208.01%2.81M | 74.79%-1.88M | -82.17%430.52K | 248.82%536.26K | -665.82%-2.6M | -580.07%-7.48M | 437.98%2.41M |
Other composite income of parent company owners | 47.56%-988.32K | -1,010.75%-3.92M | -769.49%-3.59M | 208.01%2.81M | 74.79%-1.88M | -82.17%430.52K | 248.82%536.26K | -665.82%-2.6M | -580.07%-7.48M | 437.98%2.41M |
Total composite income | -13.09%94.61M | 233.12%52.07M | 25.79%-32.83M | 160.42%160.25M | -19.57%108.87M | -273.35%-39.11M | -339.22%-44.24M | -247.70%-265.22M | 5.43%135.35M | -4.92%22.56M |
Total composite income of parent company owners | -14.02%98.62M | 252.84%55.29M | 28.25%-30.69M | 171.97%169.08M | -20.21%114.7M | -215.99%-36.18M | -280.96%-42.78M | -218.84%-234.94M | 6.60%143.76M | 34.21%31.19M |
Total composite income of minority owners | 31.35%-4.01M | -9.79%-3.22M | -46.24%-2.13M | 70.84%-8.83M | 30.57%-5.84M | 65.97%-2.94M | 71.66%-1.46M | -67.05%-30.28M | -29.77%-8.4M | -1,862.60%-8.63M |
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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