(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -9.35%4.62B | 2.95%2.56B | -2.75%9.3B | -0.71%7.21B | 1.38%5.1B | 12.20%2.48B | 10.91%9.57B | 10.02%7.26B | 14.58%5.03B | 21.26%2.21B |
Operating revenue | -9.35%4.62B | 2.95%2.56B | -2.75%9.3B | -0.71%7.21B | 1.38%5.1B | 12.20%2.48B | 10.91%9.57B | 10.02%7.26B | 14.58%5.03B | 21.26%2.21B |
Other operating revenue | -56.10%262.03M | ---- | 5.45%846.76M | ---- | 51.87%596.85M | ---- | 15.35%802.97M | ---- | 678.07%393.01M | ---- |
Total operating cost | -8.76%4.57B | 2.90%2.52B | -1.54%9.23B | 1.06%7.13B | 2.96%5B | 13.55%2.45B | 11.41%9.38B | 9.69%7.06B | 14.29%4.86B | 21.03%2.16B |
Operating cost | -9.56%3.98B | 3.53%2.22B | -2.87%7.99B | 0.21%6.22B | 3.26%4.4B | 16.22%2.15B | 14.45%8.23B | 11.10%6.2B | 15.36%4.26B | 21.75%1.85B |
Operating tax surcharges | 138.20%22.61M | 163.99%12.83M | -51.09%50.9M | -67.52%30.67M | -87.35%9.49M | -90.93%4.86M | -26.41%104.07M | 8.35%94.43M | 7.52%75.06M | 18.04%53.58M |
Operating expense | -12.23%340M | -6.02%169.68M | 8.59%756.85M | 12.59%574.54M | 12.77%387.36M | 11.17%180.55M | -1.15%696.96M | 0.95%510.28M | 5.68%343.49M | 16.75%162.41M |
Administration expense | -6.73%86.82M | -7.07%47.73M | 5.82%182.3M | 17.36%138.1M | 23.36%93.08M | 24.76%51.36M | -4.83%172.28M | -5.53%117.67M | 0.97%75.46M | 4.26%41.17M |
Financial expense | 1,460.91%18.83M | 13.62%10.22M | 127.18%10.6M | 99.17%-184.53K | 15.81%-1.38M | 269.04%8.99M | -100.45%-38.99M | -8.07%-22.17M | 85.71%-1.64M | 130.16%2.44M |
-Interest expense (Financial expense) | 42.58%26.75M | 28.98%11.33M | -10.29%45.12M | -19.15%30.33M | -20.49%18.76M | -11.15%8.79M | -37.80%50.3M | -25.95%37.51M | -22.46%23.6M | -26.31%9.89M |
-Interest Income (Financial expense) | 6.16%-15.5M | 21.84%-6.78M | 19.74%-39.69M | 16.88%-31.24M | 31.88%-16.52M | 17.85%-8.68M | 56.39%-49.45M | 51.57%-37.58M | 47.19%-24.25M | 48.71%-10.56M |
Research and development | 2.49%117.34M | 1.04%58.74M | 12.17%239.84M | 11.94%172.02M | 8.47%114.49M | 12.97%58.14M | -2.29%213.82M | 0.27%153.67M | 5.59%105.55M | 2.67%51.47M |
Credit Impairment Loss | 16.45%-27.01M | -221.52%-11.55M | -100.96%-78.81M | -69.99%-47.66M | -19.36%-32.33M | -43.36%-3.59M | -185.53%-39.22M | -281.27%-28.04M | -1,215.49%-27.08M | -350.68%-2.51M |
Asset Impairment Loss | -10.69%-8.83M | -27.46%-3.23M | -16.54%-15.93M | -35.94%-11.96M | -17.63%-7.98M | 28.43%-2.53M | 26.23%-13.67M | 9.48%-8.8M | -29.17%-6.78M | -24.28%-3.54M |
Other net revenue | 41.37%-15.33M | -10,584.46%-4.04M | -78.35%-41.14M | 206.38%21.13M | -6.99%-26.14M | 96.99%-37.83K | -146.49%-23.07M | -174.17%-19.86M | -399.46%-24.43M | -153.67%-1.26M |
Invest income | -36.34%-14.76M | -237.79%-7.3M | -86.47%-6.59M | 602.29%34.54M | -117.19%-10.83M | 2.65%-2.16M | 32.65%-3.53M | -380.22%-6.88M | -199.11%-4.98M | -189.96%-2.22M |
-Including: Investment income associates | -36.34%-14.76M | -237.79%-7.3M | -87.83%-6.58M | 58.34%-2.86M | -117.19%-10.83M | 2.65%-2.16M | -153.72%-3.5M | -208.77%-6.88M | -199.11%-4.98M | -189.96%-2.22M |
Asset deal income | 1,291.71%7.64M | 5,735.52%1.38M | 83.66%6.26M | -83.55%537.36K | -63.53%549.08K | 499.12%23.66K | 8.39%3.41M | 4,597.43%3.27M | 11,994.74%1.51M | 8.38%-5.93K |
Other revenue | 13.05%27.63M | 102.52%16.66M | 80.10%53.93M | 121.88%45.68M | 89.31%24.44M | 17.24%8.23M | 22.72%29.94M | 11.23%20.59M | 117.40%12.91M | 113.83%7.02M |
Operating profit | -39.55%41.91M | -5.20%33.29M | -82.89%28.23M | -45.48%101.82M | -52.32%69.34M | -37.17%35.11M | -35.80%165.04M | -4.43%186.75M | -0.13%145.43M | 21.43%55.88M |
Add:Non operating Income | 105.00%10.14M | -17.21%2.19M | -39.07%8.17M | -30.23%7.79M | -45.73%4.95M | -57.91%2.64M | 199.39%13.41M | 72.15%11.17M | 103.70%9.12M | 401.15%6.28M |
Less:Non operating expense | 22.74%4.41M | -95.44%84.64K | -36.67%5.1M | -27.88%4.54M | -8.37%3.59M | -44.80%1.86M | 270.52%8.05M | 354.35%6.3M | 368.30%3.92M | 1,067.52%3.37M |
Total profit | -32.59%47.65M | -1.41%35.39M | -81.63%31.31M | -45.17%105.07M | -53.07%70.69M | -38.95%35.9M | -34.30%170.4M | -4.43%191.63M | 0.92%150.63M | 25.14%58.8M |
Less:Income tax cost | 69.04%-3.71M | 2,306.41%1.21M | -446.74%-34.66M | -145.89%-10.61M | -156.84%-11.99M | -98.56%50.1K | -75.13%9.99M | 2.52%23.12M | 38.29%21.1M | -22.65%3.48M |
Net profit | -37.88%51.36M | -4.64%34.19M | -58.88%65.96M | -31.35%115.68M | -36.16%82.69M | -35.20%35.85M | -26.82%160.41M | -5.31%168.5M | -3.33%129.53M | 30.20%55.32M |
Net profit from continuing operation | -37.88%51.36M | -4.64%34.19M | -58.88%65.96M | -31.35%115.68M | -36.16%82.69M | -35.20%35.85M | -26.82%160.41M | -5.31%168.5M | -3.33%129.53M | 30.20%55.32M |
Less:Minority Profit | -82.64%1.32M | -59.76%2.22M | -30.42%9.9M | -55.85%7.3M | -56.26%7.58M | -68.63%5.51M | -63.39%14.23M | -47.90%16.54M | -31.06%17.33M | 1.64%17.57M |
Net profit of parent company owners | -33.36%50.05M | 5.38%31.97M | -61.65%56.06M | -28.68%108.38M | -33.06%75.11M | -19.64%30.34M | -18.93%146.18M | 3.94%151.96M | 3.07%112.2M | 49.80%37.75M |
Earning per share | ||||||||||
Basic earning per share | -33.37%0.0627 | 5.53%0.0401 | -61.11%0.07 | -28.68%0.1358 | -33.07%0.0941 | -19.66%0.038 | -21.74%0.18 | 3.93%0.1904 | 3.08%0.1406 | 49.68%0.0473 |
Diluted earning per share | -33.37%0.0627 | 5.53%0.0401 | -61.11%0.07 | -28.68%0.1358 | -33.07%0.0941 | -19.66%0.038 | -21.74%0.18 | 3.93%0.1904 | 3.08%0.1406 | 49.68%0.0473 |
Other composite income | 25.81%-4.94M | -2,438.90%-4.41M | 238,807.88%23.86M | -7.36M | -6.66M | 188.46K | -9.99K | |||
Other composite income of parent company owners | 25.81%-4.94M | -2,438.90%-4.41M | 238,807.88%23.86M | ---7.36M | ---6.66M | --188.46K | ---9.99K | ---- | ---- | ---- |
Total composite income | -38.94%46.43M | -17.37%29.78M | -44.00%89.82M | -35.71%108.32M | -41.30%76.03M | -34.86%36.04M | -26.82%160.4M | -5.31%168.5M | -3.33%129.53M | 30.20%55.32M |
Total composite income of parent company owners | -34.10%45.11M | -9.71%27.56M | -45.32%79.92M | -33.52%101.02M | -38.99%68.45M | -19.14%30.52M | -18.94%146.17M | 3.94%151.96M | 3.07%112.2M | 49.80%37.75M |
Total composite income of minority owners | -82.64%1.32M | -59.76%2.22M | -30.42%9.9M | -55.85%7.3M | -56.26%7.58M | -68.63%5.51M | -63.39%14.23M | -47.90%16.54M | -31.06%17.33M | 1.64%17.57M |
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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