(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 | -2.62%1.44B | 22.19%1.04B | 62.27%634.05M | 91.03%2.14B | 123.67%1.48B | 77.00%853.53M | 10.28%390.75M | -21.31%1.12B | -40.07%660.13M | -37.21%482.23M |
Operating revenue | -2.62%1.44B | 22.19%1.04B | 62.27%634.05M | 91.03%2.14B | 123.67%1.48B | 77.00%853.53M | 10.28%390.75M | -21.31%1.12B | -40.07%660.13M | -37.21%482.23M |
Other operating revenue | ---- | 0.97%2.69M | ---- | 3.00%5.41M | ---- | 517.31%2.66M | ---- | 43.03%5.25M | ---- | 197.58%430.78K |
Total operating cost | 3.64%1.37B | 27.96%988.42M | 67.44%578.52M | 80.51%2.01B | 104.21%1.32B | 67.94%772.42M | 1.52%345.51M | -17.88%1.11B | -36.65%646.62M | -33.95%459.95M |
Operating cost | 3.85%1.2B | 30.26%879.85M | 76.00%527.86M | 88.75%1.8B | 115.48%1.16B | 71.98%675.45M | -2.48%299.91M | -20.21%955.27M | -40.69%537.16M | -36.32%392.74M |
Operating tax surcharges | -26.87%5.51M | -36.74%3.53M | -18.48%1.74M | -26.40%9.75M | -10.39%7.54M | -2.82%5.59M | -41.36%2.14M | 92.03%13.24M | -15.12%8.41M | -17.50%5.75M |
Operating expense | -1.91%12.04M | 1.92%8.03M | -25.08%4.04M | -6.86%15.81M | 3.81%12.27M | 15.62%7.88M | 78.89%5.4M | -6.79%16.97M | -12.86%11.82M | -21.34%6.82M |
Administration expense | -3.40%105.75M | 10.23%70.42M | 2.52%31.52M | 32.62%133.05M | 48.06%109.48M | 34.80%63.88M | 33.36%30.74M | -10.81%100.32M | -6.08%73.94M | -12.43%47.39M |
Financial expense | -4.68%22.32M | -5.24%13.26M | -23.17%5.62M | 27.91%28.97M | 53.15%23.41M | 92.84%13.99M | 139.36%7.31M | 22.23%22.65M | 19.46%15.29M | -26.74%7.25M |
-Interest expense (Financial expense) | ---- | -16.76%20.23M | --7.23M | 18.72%37.69M | ---- | --24.31M | ---- | 26.04%31.75M | ---- | ---- |
-Interest Income (Financial expense) | ---- | 11.57%-5.61M | ---746.26K | 7.56%-10.76M | ---- | ---6.34M | ---- | -16.40%-11.64M | ---- | ---- |
Research and development | 102.53%20.83M | 136.49%13.33M | --7.74M | 442.24%15.43M | --10.29M | --5.64M | ---- | --2.85M | ---- | ---- |
Credit Impairment Loss | 3,532.16%10.95M | 3,532.16%10.95M | ---- | -30,695.99%-45.94M | -95.03%301.38K | -95.03%301.38K | -52.63%810 | -133.27%-149.17K | 4,821.97%6.06M | 5,979.57%6.06M |
Asset Impairment Loss | -108.53%-426.59K | -108.53%-426.59K | ---- | -53.30%-5.64M | 37.05%5M | 37.05%5M | ---- | 55.42%-3.68M | --3.65M | --3.65M |
Other net revenue | 519.29%13.11M | 15.19%11.74M | -77.18%1.11M | -135.37%-55.88M | -87.46%2.12M | -29.75%10.19M | 34,669.35%4.88M | 202.99%158.01M | -66.48%16.88M | -64.74%14.51M |
Invest income | 100.49%16.48K | ---- | ---- | -102.87%-4.65M | -148.09%-3.4M | -0.03%4.71M | 392,407.03%4.71M | 194.18%161.73M | -84.49%7.07M | -87.26%4.71M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.48%2.13K | -97.15%2.13K | 109.94%2.13K |
Other revenue | 1,103.92%2.57M | 578.01%1.22M | 561.01%1.11M | 209.91%348.03K | 106.59%213.46K | 114.86%179.85K | 1,414.10%168.43K | 43.23%112.3K | 126.76%103.33K | 153.49%83.71K |
Adjusted Items effecting operating profit | ---0.01 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Operating profit | -47.88%82.44M | -27.46%66.22M | 13.02%56.65M | -54.66%74.96M | 420.38%158.16M | 148.18%91.3M | 257.38%50.12M | 37.37%165.33M | -76.83%30.39M | -67.39%36.79M |
Add:Non operating Income | ---- | ---- | ---- | 40.67%1.14M | -95.01%5K | -100.00%0.02 | ---- | -1.32%808.18K | -16.23%100.21K | -14.99%100K |
Less:Non operating expense | -40.77%351.32K | 6,370.21%338.65K | ---- | -95.31%5.23K | 1,326.08%593.1K | -77.25%5.23K | ---- | -58.57%111.62K | -93.80%41.59K | --23.01K |
Total profit | -47.90%82.09M | -27.83%65.89M | 13.02%56.65M | -54.17%76.09M | 417.45%157.57M | 147.65%91.29M | 257.99%50.12M | 37.32%166.02M | -76.69%30.45M | -67.36%36.86M |
Less:Income tax cost | -109.74%-3.74M | -136.84%-3.14M | 27.86%4.69M | -292.16%-45.13M | 629.41%38.38M | 502.55%8.51M | 144.67%3.67M | 322.42%23.49M | -145.04%-7.25M | -92.35%1.41M |
Net profit | -27.99%85.83M | -16.62%69.02M | 11.84%51.95M | -14.95%121.22M | 216.16%119.19M | 133.51%82.78M | 109.08%46.45M | 8.42%142.54M | -67.08%37.7M | -62.47%35.45M |
Net profit from continuing operation | -27.99%85.83M | -16.62%69.02M | 11.84%51.95M | -14.95%121.22M | 216.16%119.19M | 133.51%82.78M | 109.08%46.45M | 8.42%142.54M | -67.08%37.7M | -62.47%35.45M |
Net profit of parent company owners | -27.99%85.83M | -16.62%69.02M | 11.84%51.95M | -14.95%121.22M | 216.16%119.19M | 133.51%82.78M | 109.08%46.45M | 8.42%142.54M | -67.08%37.7M | -62.47%35.45M |
Earning per share | ||||||||||
Basic earning per share | -29.76%0.1846 | -17.39%0.1511 | 8.20%0.1122 | -17.51%0.2653 | 205.58%0.2628 | 126.36%0.1829 | 116.95%0.1037 | -23.17%0.3216 | -65.86%0.086 | -62.49%0.0808 |
Diluted earning per share | -29.76%0.1846 | -17.39%0.1511 | 8.20%0.1122 | -17.51%0.2653 | 205.58%0.2628 | 126.36%0.1829 | 116.95%0.1037 | -23.17%0.3216 | --0.086 | --0.0808 |
Other composite income | -153.71%-25.43M | -102.92%-816.54K | -63.37%15.96M | -11.15%47.35M | 18.98%28M | 542.86%43.58M | 150,380.79%53.3M | 793.01%23.53M | ||
Other composite income of parent company owners | -153.71%-25.43M | -102.92%-816.54K | ---- | -63.37%15.96M | -11.15%47.35M | 18.98%28M | ---- | 542.86%43.58M | 150,380.79%53.3M | 793.01%23.53M |
Total composite income | -63.74%60.39M | -38.43%68.2M | 11.84%51.95M | -26.29%137.19M | 83.02%166.54M | 87.82%110.78M | 109.08%46.45M | 53.03%186.12M | -20.51%91M | -35.24%58.98M |
Total composite income of parent company owners | -63.74%60.39M | -38.43%68.2M | 11.84%51.95M | -26.29%137.19M | 83.02%166.54M | 87.82%110.78M | 109.08%46.45M | 53.03%186.12M | -20.51%91M | -35.24%58.98M |
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.
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