(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 | -3.10%413.53M | -9.83%249.37M | -6.50%121.95M | 72.97%637.35M | 216.36%426.77M | 593.13%276.54M | 9,643.76%130.43M | 772.45%368.47M | 264.91%134.9M | 4,110.70%39.9M |
Operating revenue | -3.10%413.53M | -9.83%249.37M | -6.50%121.95M | 72.97%637.35M | 216.36%426.77M | 593.13%276.54M | 9,643.76%130.43M | 772.45%368.47M | 264.91%134.9M | 4,110.70%39.9M |
Other operating revenue | ---- | 125.41%3.34M | ---- | 40.48%3.97M | ---- | 154.87%1.48M | ---- | 284.74%2.82M | ---- | -38.69%580.92K |
Total operating cost | -1.91%428.4M | -6.36%260.04M | 0.74%124.85M | 70.16%650.69M | 188.33%436.75M | 394.82%277.7M | 1,174.62%123.93M | 425.48%382.39M | 146.91%151.48M | 212.38%56.12M |
Operating cost | -1.43%381.95M | -5.49%230.46M | 3.55%112.64M | 78.13%582.56M | 228.41%387.47M | 588.16%243.86M | 9,171.37%108.78M | 854.90%327.04M | 243.92%117.99M | 1,571.04%35.44M |
Operating tax surcharges | 28.81%3.54M | 31.03%3.14M | 42.63%911.8K | 2.59%4.61M | 96.24%2.75M | 109.82%2.4M | 1,598,173,600.00%639.27K | 110.87%4.49M | 41.16%1.4M | 15.34%1.14M |
Operating expense | -40.13%967.26K | -36.66%649.05K | -39.55%309.75K | 115.40%1.97M | 150.83%1.62M | 141.76%1.02M | 114.10%512.41K | -28.42%912.82K | -2.27%644.13K | 2.05%423.88K |
Administration expense | 2.94%34.27M | -7.95%21.02M | -15.62%8.41M | 10.98%46.22M | 24.75%33.29M | 31.89%22.84M | 18.91%9.97M | 17.83%41.65M | 4.57%26.68M | 19.55%17.31M |
Financial expense | -33.94%7.68M | -37.06%4.77M | -36.02%2.58M | 84.86%15.33M | 144.23%11.63M | 320.26%7.58M | 5,688.67%4.04M | 3,699.37%8.29M | 3,909.47%4.76M | 4,149.34%1.8M |
-Interest expense (Financial expense) | -66.12%2.48M | -39.09%4.77M | -48.97%1.23M | 84.02%15.54M | 114.73%7.32M | 711.00%7.84M | --2.42M | --8.45M | --3.41M | --966.14K |
-Interest Income (Financial expense) | 6.11%-62.34K | -36.68%-32.09K | 16.11%-16.17K | 45.35%-103.57K | 60.97%-66.39K | 81.31%-23.48K | 75.59%-19.28K | 24.49%-189.51K | -22.47%-170.11K | -134.10%-125.59K |
Credit Impairment Loss | 688.44%38.51M | 104.52%11.65M | -91.36%320.43K | 130.63%5.23M | 32,004.22%4.88M | 42,778.59%5.69M | 39,051.27%3.71M | -62.78%-17.06M | 100.15%15.21K | -98.70%13.28K |
Asset Impairment Loss | ---- | ---- | ---- | ---359.83K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 31.48%61.09M | -63.73%19.51M | -86.64%5.7M | 128.51%41.65M | 226.64%46.46M | 353.21%53.79M | 264.74%42.69M | -448.12%-146.1M | -210.53%-36.69M | -217.15%-21.25M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---515 | ---460 | ---- |
Invest income | -46.71%19.78M | -86.57%6.13M | -87.85%4.58M | 123.72%31.15M | 200.57%37.13M | 314.56%45.62M | 245.48%37.71M | -349.88%-131.33M | -184.73%-36.92M | -224.26%-21.26M |
-Including: Investment income associates | 45.05%19.68M | -72.71%6.02M | -87.85%4.58M | 104.99%7.59M | 123.51%13.57M | 152.46%22.06M | 245.47%37.71M | -560.65%-152.12M | -340.10%-57.71M | -1,634.84%-42.05M |
Asset deal income | ---- | ---- | ---- | 247.97%667.44K | --667.44K | ---56.42K | ---- | ---451.06K | ---- | ---- |
Other revenue | -26.17%2.79M | -31.52%1.74M | -36.76%801.66K | 81.11%4.97M | 1,685.05%3.79M | 62,069.93%2.54M | 111,229.54%1.27M | 64,322.59%2.74M | 6,294.00%212.08K | 87.23%4.08K |
Operating profit | 26.69%46.21M | -83.22%8.84M | -94.30%2.8M | 117.69%28.31M | 168.48%36.48M | 240.48%52.64M | 243.40%49.18M | -1,499.66%-160.02M | -704.32%-53.27M | -3,452.28%-37.47M |
Add:Non operating Income | -50.84%77.11K | 67.33%16.04K | 19.48%5.2K | -36.36%992.45K | 79.06%156.86K | 40.41%9.59K | --4.35K | 497,155.78%1.56M | 27,833.18%87.6K | --6.83K |
Less:Non operating expense | -92.59%86.62K | -84.87%81.36K | 12,019.28%21.85K | 3,841.88%949.01K | --1.17M | --537.67K | --180.25 | --24.08K | ---- | ---- |
Total profit | 30.28%46.2M | -83.17%8.77M | -94.34%2.79M | 117.89%28.35M | 166.69%35.46M | 239.10%52.11M | 243.41%49.19M | -1,486.20%-158.48M | -703.31%-53.18M | -3,451.67%-37.46M |
Less:Income tax cost | -61.74%2.8M | -77.33%1.54M | -76.15%1.14M | 43.72%9.48M | 155.21%7.32M | 5,683.54%6.78M | 40,759.17%4.79M | 349.85%6.59M | 24,590.97%2.87M | 1,102.06%117.28K |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Net profit | 54.20%43.41M | -84.04%7.23M | -96.30%1.64M | FLtoP18.88M | FLtoP28.15M | FLtoP45.33M | FLtoP44.4M | SL-165.08M | SL-56.05M | SL-37.58M |
Net profit from continuing operation | 54.20%43.41M | -84.04%7.23M | -96.30%1.64M | 111.43%18.88M | 150.23%28.15M | 220.62%45.33M | 229.41%44.4M | -1,756.25%-165.08M | -734.98%-56.05M | -3,427.32%-37.58M |
Net profit of parent company owners | 54.20%43.41M | -84.04%7.23M | -96.30%1.64M | 111.43%18.88M | 150.23%28.15M | 220.62%45.33M | 229.41%44.4M | -1,756.25%-165.08M | -734.98%-56.05M | -3,427.32%-37.58M |
Earning per share | ||||||||||
Basic earning per share | 54.31%0.0895 | -84.06%0.0149 | -96.29%0.0034 | 111.76%0.04 | 150.17%0.058 | 220.65%0.0935 | 229.56%0.0916 | -1,800.00%-0.34 | -735.16%-0.1156 | -3,469.57%-0.0775 |
Diluted earning per share | 54.31%0.0895 | -84.06%0.0149 | -96.29%0.0034 | 111.76%0.04 | 150.17%0.058 | 220.65%0.0935 | 229.56%0.0916 | -1,800.00%-0.34 | -735.16%-0.1156 | -3,469.57%-0.0775 |
Other composite income | 57.66%11.58M | 54.25%20.44M | 43.43%11.78M | 186.04%19.88M | 127.93%7.34M | 163.46%13.25M | 544.97%8.21M | -3.65%-23.1M | 4.61%-26.29M | -958.39%-20.89M |
Other composite income of parent company owners | 57.66%11.58M | 54.25%20.44M | 43.43%11.78M | 186.04%19.88M | 127.93%7.34M | 163.46%13.25M | 544.97%8.21M | -3.65%-23.1M | 4.61%-26.29M | -958.39%-20.89M |
Total composite income | 54.91%54.98M | -52.76%27.67M | -74.49%13.42M | 120.59%38.75M | 143.11%35.49M | 200.20%58.58M | 245.51%52.61M | -1,427.11%-188.18M | -339.46%-82.34M | -1,741.13%-58.47M |
Total composite income of parent company owners | 54.91%54.98M | -52.76%27.67M | -74.49%13.42M | 120.59%38.75M | 143.11%35.49M | 200.20%58.58M | 245.51%52.61M | -1,427.11%-188.18M | -339.46%-82.34M | -1,741.13%-58.47M |
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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