(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 | -42.95%804.07M | -34.96%618.44M | -48.39%194.59M | -9.03%2.27B | -9.31%1.41B | -14.53%950.8M | -27.41%377.03M | -10.77%2.5B | -15.11%1.55B | -5.03%1.11B |
Operating revenue | -42.95%804.07M | -34.96%618.44M | -48.39%194.59M | -9.03%2.27B | -9.31%1.41B | -14.53%950.8M | -27.41%377.03M | -10.77%2.5B | -15.11%1.55B | -5.03%1.11B |
Other operating revenue | ---- | -66.32%3.25M | ---- | -72.37%6.59M | ---- | 25.33%9.64M | ---- | 45.07%23.85M | ---- | -34.65%7.69M |
Total operating cost | -42.93%798.16M | -34.87%611.25M | -45.68%207.27M | -9.36%2.22B | -7.39%1.4B | -13.17%938.58M | -25.00%381.54M | -9.39%2.45B | -14.58%1.51B | -4.50%1.08B |
Operating cost | -47.49%651.2M | -38.74%510.89M | -53.23%152.11M | -9.97%1.99B | -8.95%1.24B | -15.17%833.97M | -28.84%325.2M | -10.90%2.21B | -16.14%1.36B | -5.33%983.05M |
Operating tax surcharges | -4.66%4.84M | -8.97%3.15M | -6.58%1.38M | 7.90%10.25M | -11.20%5.08M | -21.92%3.46M | 2.24%1.48M | -7.38%9.5M | -17.21%5.72M | -11.24%4.44M |
Operating expense | -11.63%22.4M | -2.28%15.18M | 4.45%8.83M | 2.62%36.06M | 13.92%25.35M | 17.46%15.54M | 5.21%8.45M | -7.36%35.14M | -2.55%22.25M | -2.15%13.23M |
Administration expense | 8.27%72.61M | 4.41%46.72M | 0.07%25.47M | -5.89%108.9M | 11.18%67.06M | 13.38%44.74M | 13.36%25.45M | 27.42%115.71M | 4.92%60.31M | 6.00%39.46M |
Financial expense | -6.05%-1.31M | -49.98%-1.12M | -172.30%-646.67K | -3,275.21%-1.64M | -2,427.43%-1.23M | -1,594.45%-749.56K | -377.62%-237.48K | -102.18%-48.6K | -102.71%-48.77K | -103.56%-44.24K |
-Interest expense (Financial expense) | -95.67%39.04K | -96.02%27.58K | -94.06%25.53K | -54.12%1.02M | -47.71%902.43K | -39.54%692.05K | -23.17%429.88K | -39.54%2.23M | -41.82%1.73M | -49.90%1.14M |
-Interest Income (Financial expense) | 35.88%-1.44M | 20.25%-1.22M | 2.80%-680.86K | 4.87%-2.8M | 4.80%-2.25M | 7.83%-1.52M | -4.13%-700.47K | -26.08%-2.94M | -26.41%-2.36M | -20.44%-1.65M |
Research and development | -22.15%48.41M | -12.45%36.44M | -5.07%20.12M | -3.22%82.15M | 3.86%62.19M | 1.87%41.62M | 7.75%21.2M | -3.71%84.89M | 9.51%59.88M | 12.13%40.85M |
Credit Impairment Loss | -56.33%1.06M | 94.44%5.25M | 91.18%11.25M | 69.30%-7.74M | 130.44%2.42M | 170.16%2.7M | 164.51%5.88M | 33.77%-25.23M | 36.61%-7.94M | 48.49%-3.85M |
Asset Impairment Loss | 50.15%-1.23M | -2,065.84%-5.01M | 13.52%4.96M | -207.63%-31.3M | -288.00%-2.46M | -72.65%254.8K | 483.77%4.37M | -274.54%-10.17M | 214.29%1.31M | 123.95%931.6K |
Other net revenue | -54.19%4.69M | -64.11%3.21M | 16.34%16.76M | 0.63%-28.13M | 1,121.95%10.24M | 226.58%8.95M | 167.37%14.41M | -228.57%-28.31M | -98.30%838.27K | -94.88%2.74M |
Fair value change income | -88.77%711.61K | -95.83%163.24K | -120.11%-562.93K | 120.28%786.74K | 18.62%6.34M | -1.08%3.92M | 11.90%2.8M | -32.00%-3.88M | 1.16%5.34M | -14.41%3.96M |
Invest income | 592.66%3.76M | 398.98%2.71M | 55.34%1.03M | -45.53%5.05M | -18.38%542.7K | -46.25%542.7K | 269.26%660.36K | -83.63%9.26M | -98.61%664.87K | -97.89%1.01M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | -32.87%446.35K | -55.79%446.35K | 269.26%660.36K | 151.15%921.65K | 129.62%664.87K | 147.28%1.01M |
Asset deal income | -61.33%204.96K | -112.13%-60.73K | -100.19%-580.23 | 987.99%457.81K | 563.91%530K | 549.38%500.54K | 250.96%300.62K | 3,366,150.40%42.08K | 285.72%79.83K | -26.22%77.08K |
Other revenue | -93.49%186.93K | -84.26%162.81K | -76.29%93.71K | 177.04%4.62M | 107.87%2.87M | 70.04%1.03M | 80.36%395.28K | -81.82%1.67M | -83.55%1.38M | -92.27%608.25K |
Operating profit | -49.45%10.61M | -50.89%10.39M | -58.70%4.09M | 18.72%24.62M | -52.92%20.99M | -38.05%21.16M | -38.58%9.9M | -82.56%20.74M | -60.15%44.59M | -63.26%34.17M |
Add:Non operating Income | -10.91%27.76K | 307.54%7.93K | 626.35%1.83K | 2,615.76%676.77K | 22.15%31.16K | 14.39%1.95K | -78.45%252.52 | 1,052.85%24.92K | -74.99%25.51K | -98.31%1.7K |
Less:Non operating expense | -7.39%768.21K | -25.27%560.49K | -53.78%72.22K | -30.26%900.25K | 51.23%829.55K | 266.63%750.04K | 3.72%156.23K | 59.82%1.29M | -11.60%548.53K | -61.28%204.58K |
Total profit | -51.12%9.87M | -51.80%9.84M | -58.76%4.02M | 25.29%24.4M | -54.17%20.19M | -39.89%20.42M | -38.98%9.74M | -83.51%19.47M | -60.43%44.06M | -63.31%33.96M |
Less:Income tax cost | 241.65%2.73M | 283.45%3.53M | 133.28%325.89K | 651.41%7.93M | -158.46%-1.92M | -218.86%-1.92M | -300.67%-979.19K | -114.19%-1.44M | -71.44%3.29M | -84.10%1.62M |
Net profit | -67.69%7.14M | -71.75%6.31M | -65.57%3.69M | -21.27%16.47M | -45.75%22.12M | -30.93%22.34M | -30.73%10.72M | -80.63%20.91M | -59.16%40.77M | -60.74%32.35M |
Net profit from continuing operation | -67.69%7.14M | -71.75%6.31M | -65.57%3.69M | -21.27%16.47M | -45.75%22.12M | -30.93%22.34M | -30.73%10.72M | -80.63%20.91M | -59.16%40.77M | -60.74%32.35M |
Less:Minority Profit | -11.48%2.74M | 23.41%2.59M | -19.93%1.09M | 23.33%5.54M | -16.68%3.1M | -19.67%2.1M | 12.35%1.37M | -42.13%4.49M | 5.10%3.72M | 12.52%2.61M |
Net profit of parent company owners | -76.86%4.4M | -81.62%3.72M | -72.25%2.6M | -33.47%10.92M | -48.68%19.02M | -31.92%20.24M | -34.41%9.35M | -83.62%16.42M | -61.53%37.05M | -62.86%29.73M |
Earning per share | ||||||||||
Basic earning per share | -76.84%0.0195 | -77.78%0.02 | -75.00%0.01 | -28.57%0.05 | -47.38%0.0842 | -30.77%0.09 | -33.33%0.04 | -84.09%0.07 | -62.79%0.16 | -62.86%0.13 |
Diluted earning per share | -76.84%0.0195 | -77.78%0.02 | -75.00%0.01 | -28.57%0.05 | -47.38%0.0842 | -30.77%0.09 | -33.33%0.04 | -84.09%0.07 | -62.79%0.16 | -62.86%0.13 |
Other composite income | ||||||||||
Total composite income | -67.69%7.14M | -71.75%6.31M | -65.57%3.69M | -21.27%16.47M | -45.75%22.12M | -30.93%22.34M | -30.73%10.72M | -80.63%20.91M | -59.16%40.77M | -60.74%32.35M |
Total composite income of parent company owners | -76.86%4.4M | -81.62%3.72M | -72.25%2.6M | -33.47%10.92M | -48.68%19.02M | -31.92%20.24M | -34.41%9.35M | -83.62%16.42M | -61.53%37.05M | -62.86%29.73M |
Total composite income of minority owners | -11.48%2.74M | 23.41%2.59M | -19.93%1.09M | 23.33%5.54M | -16.68%3.1M | -19.67%2.1M | 12.35%1.37M | -42.13%4.49M | 5.10%3.72M | 12.52%2.61M |
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 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.
No Data
No Data