(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 | 19.02%343.78M | 7.64%200.19M | -6.55%82.02M | 19.19%409.32M | 26.30%288.83M | 39.65%185.99M | 41.41%87.77M | 5.14%343.43M | -7.27%228.7M | -22.22%133.18M |
Operating revenue | 19.02%343.78M | 7.64%200.19M | -6.55%82.02M | 19.19%409.32M | 26.30%288.83M | 39.65%185.99M | 41.41%87.77M | 5.14%343.43M | -7.27%228.7M | -22.22%133.18M |
Other operating revenue | ---- | 33.30%655.28K | ---- | 28.66%1.09M | ---- | 29.95%491.58K | ---- | 11.38%848.3K | ---- | -6.19%378.3K |
Total operating cost | 46.00%296.05M | 45.83%174.95M | 31.00%73.3M | 25.22%287.9M | 34.57%202.78M | 36.64%119.97M | 37.62%55.95M | 22.77%229.9M | 150.69M | -2.58%87.8M |
Operating cost | 33.67%212.65M | 26.32%122.26M | 11.98%50.21M | 33.08%227.71M | 39.36%159.08M | 48.99%96.79M | 46.07%44.84M | 26.54%171.1M | --114.15M | -1.89%64.96M |
Operating tax surcharges | -1.11%2.18M | -9.29%1.5M | -8.68%632.06K | -16.96%2.83M | -7.08%2.2M | 29.71%1.66M | 21.84%692.11K | -0.95%3.41M | --2.37M | -11.36%1.28M |
Operating expense | 153.16%39.91M | 238.39%25.33M | 221.73%11.49M | 26.63%25.46M | 48.24%15.76M | 15.70%7.48M | 59.90%3.57M | 24.55%20.11M | --10.63M | -5.94%6.47M |
Administration expense | 37.67%26.16M | 90.37%17.14M | 82.22%7.7M | 28.18%23.55M | 48.20%19M | 14.94%9M | 6.29%4.23M | 5.99%18.37M | --12.82M | -1.91%7.83M |
Financial expense | -38.47%-9.35M | -134.68%-6.91M | -498.59%-3.75M | -989.26%-11.44M | -1,041.35%-6.76M | -1,027.34%-2.94M | -522.79%-626.83K | -256.39%-1.05M | ---591.89K | -182.06%-261.12K |
-Interest expense (Financial expense) | 22,910,735.20%696.49K | --678.36K | --3.04K | -77.43%85.35K | -100.00%3.04 | ---- | ---- | 57.99%378.16K | --299.61K | -80.52%34.37K |
-Interest Income (Financial expense) | -75.82%-10.27M | -435.93%-7.76M | -464.05%-3.99M | -1,046.30%-10.6M | -844.73%-5.84M | -415.83%-1.45M | -757.86%-707.07K | -428.41%-924.76K | ---618.49K | -323.15%-280.87K |
Research and development | 81.79%24.51M | 95.86%15.63M | 116.11%7.01M | 10.13%19.78M | 19.30%13.48M | 6.14%7.98M | 7.01%3.25M | 24.29%17.96M | --11.3M | 3.16%7.52M |
Credit Impairment Loss | 75.14%-665.05K | 115.61%136.4K | -0.55%417.35K | -268.96%-5.47M | -269.44%-2.68M | -132.44%-873.73K | -62.02%419.66K | -224.33%-1.48M | --1.58M | 428.93%2.69M |
Asset Impairment Loss | -306.27%-2.41M | -640.72%-2.39M | -20.09%-211.31K | -645.02%-2.1M | 55.10%-594.27K | 59.69%-322.52K | 34.91%-175.96K | 65.57%-281.91K | ---1.32M | -94.37%-800.1K |
Other net revenue | 5,921.85%15.11M | 5,888.13%8.04M | 646.25%6.15M | -20.80%4.59M | -96.10%250.92K | -102.64%-138.85K | -61.70%823.89K | -65.84%5.8M | 6.43M | 510.42%5.25M |
Fair value change income | -98.74%16.84K | 955.10%2.59M | 571.55%1.54M | 447.80%2.89M | 17.39%1.34M | 207.42%245.94K | --228.83K | --528.26K | --1.14M | --80K |
Invest income | 731.88%13.92M | 640.09%5.24M | 1,040.82%2.93M | 7.97%2.61M | 64.43%1.67M | -13.11%707.83K | -21.18%257.15K | 67.49%2.42M | --1.02M | -4.19%814.6K |
-Including: Investment income associates | ---212.75K | ---212.75K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -152.23%-35.92K | -156.08%-35.92K | -89.34%5.83K | 219.47%100.74K | 137.38%68.77K | 166.86%64.05K | --54.63K | --31.53K | --28.97K | --24K |
Other revenue | 872.48%4.28M | 6,194.80%2.49M | 3,603.63%1.47M | 43.02%6.56M | -88.95%440.58K | -98.38%39.58K | -96.00%39.58K | -69.74%4.59M | --3.99M | 96.70%2.44M |
Operating profit | -27.19%62.84M | -49.49%33.28M | -54.43%14.87M | 5.61%126.02M | 2.21%86.3M | 30.11%65.88M | 38.56%32.64M | -23.68%119.33M | -27.22%84.44M | -38.22%50.64M |
Add:Non operating Income | -100.00%2.12 | -100.00%1.94 | -100.00%1.55 | -61.54%1M | -37.50%1M | --1M | 3,787.77%1M | -1.06%2.6M | --1.6M | ---- |
Less:Non operating expense | -99.55%556.74 | --43.98 | ---- | 152.41%124.32K | 149.84%123.06K | ---- | ---- | -34.57%49.25K | --49.25K | -40.83%32.5K |
Total profit | -27.93%62.83M | -50.24%33.28M | -55.79%14.87M | 4.12%126.9M | 1.39%87.18M | 32.17%66.88M | 42.72%33.64M | -23.30%121.88M | -25.92%85.99M | -38.29%50.61M |
Less:Income tax cost | -36.43%7.14M | -58.11%3.76M | -64.04%1.64M | 18.54%16.17M | -1.07%11.23M | 34.48%8.99M | 47.08%4.57M | -37.79%13.64M | --11.35M | -40.63%6.68M |
Net profit | -26.67%55.7M | -49.02%29.51M | -54.49%13.23M | 2.30%110.72M | 1.76%75.96M | 31.82%57.9M | 42.06%29.07M | -20.98%108.23M | -25.41%74.64M | -37.92%43.92M |
Net profit from continuing operation | -26.67%55.7M | -49.02%29.51M | -54.49%13.23M | 2.30%110.72M | 1.76%75.96M | 31.82%57.9M | 42.06%29.07M | -20.98%108.23M | --74.64M | -37.92%43.92M |
Less:Minority Profit | --81.85K | --9.01K | --3.59K | 111.00%1.16K | ---- | ---- | ---- | 95.56%-10.53K | ---7.27K | 87.90%-13.86K |
Net profit of parent company owners | -26.78%55.62M | -49.04%29.5M | -54.50%13.23M | 2.29%110.72M | 1.75%75.96M | 31.77%57.9M | 41.97%29.07M | -21.11%108.24M | -25.52%74.65M | -38.00%43.94M |
Earning per share | ||||||||||
Basic earning per share | -41.27%0.37 | -61.54%0.2 | -65.38%0.09 | -10.31%0.87 | -5.97%0.63 | 33.33%0.52 | 44.44%0.26 | -21.14%0.97 | --0.67 | -39.06%0.39 |
Diluted earning per share | -41.27%0.37 | -61.54%0.2 | -65.38%0.09 | -10.31%0.87 | -5.97%0.63 | 33.33%0.52 | 44.44%0.26 | -21.14%0.97 | --0.67 | -39.06%0.39 |
Other composite income | -25.57K | -3.41K | -3.27K | -55.01 | ||||||
Other composite income of parent company owners | ---25.57K | ---3.41K | ---3.27K | ---55.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -26.70%55.67M | -49.03%29.51M | -54.50%13.23M | 2.30%110.72M | 1.76%75.96M | 31.82%57.9M | 42.06%29.07M | -20.98%108.23M | 74.64M | -37.92%43.92M |
Total composite income of parent company owners | -26.81%55.59M | -49.05%29.5M | -54.51%13.22M | 2.29%110.72M | 1.75%75.96M | 31.77%57.9M | 41.97%29.07M | -21.11%108.24M | --74.65M | -38.00%43.94M |
Total composite income of minority owners | --81.85K | --9.01K | --3.59K | 111.00%1.16K | ---- | ---- | ---- | 95.56%-10.53K | ---7.27K | 87.90%-13.86K |
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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