(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 | -21.79%13.91B | -44.31%5.91B | -77.31%1.33B | 12.41%35.91B | -19.08%17.79B | -26.09%10.62B | 40.49%5.88B | -26.03%31.94B | -22.67%21.98B | -31.82%14.36B |
Operating revenue | -21.79%13.91B | -44.31%5.91B | -77.31%1.33B | 12.41%35.91B | -19.08%17.79B | -26.09%10.62B | 40.49%5.88B | -26.03%31.94B | -22.67%21.98B | -31.82%14.36B |
Other operating revenue | ---- | -20.85%277.24M | ---- | -17.81%657.21M | ---- | 115.48%350.26M | ---- | 3.58%799.61M | ---- | -51.68%162.55M |
Total operating cost | -20.09%19.23B | -32.84%10.44B | -47.79%4.37B | -7.34%42.33B | -25.15%24.06B | -29.44%15.54B | -4.18%8.38B | -30.76%45.69B | -20.45%32.14B | -25.62%22.03B |
Operating cost | -30.53%9.68B | -55.56%4.11B | -76.17%1.21B | 3.35%27.67B | -25.04%13.93B | -27.36%9.25B | 31.51%5.07B | -32.05%26.78B | -28.14%18.58B | -36.17%12.74B |
Operating tax surcharges | 26.40%973.22M | 36.42%627.99M | -26.48%200.37M | 43.25%1.76B | 23.03%769.95M | 102.76%460.33M | 726.04%272.56M | -53.33%1.23B | -56.11%625.79M | -81.88%227.03M |
Operating expense | 0.71%450.27M | -29.06%179.17M | -53.73%66.26M | -22.54%766.07M | -33.56%447.09M | -39.06%252.56M | -9.25%143.21M | -16.18%988.94M | -14.09%672.89M | -19.45%414.47M |
Administration expense | -9.75%2.07B | -19.93%1.26B | -21.31%661.65M | -6.48%2.97B | 0.52%2.3B | -0.01%1.58B | 5.61%840.8M | -34.92%3.18B | -30.16%2.29B | -30.07%1.58B |
Financial expense | -8.50%6.04B | 6.45%4.25B | 9.07%2.23B | -32.27%9.15B | -33.74%6.61B | -43.51%3.99B | -47.49%2.05B | -24.44%13.5B | 10.03%9.97B | 25.38%7.06B |
-Interest expense (Financial expense) | -9.38%6.06B | 7.05%4.29B | 12.11%2.32B | -32.63%9.17B | -33.49%6.69B | -43.72%4.01B | -47.65%2.07B | -24.54%13.61B | 8.56%10.06B | 22.30%7.13B |
-Interest Income (Financial expense) | -20.35%-243.67M | -285.15%-164.1M | -325.39%-85.5M | -26.74%-144.31M | -108.29%-202.46M | 36.82%-42.61M | 14.44%-20.1M | 48.49%-113.87M | 54.51%-97.2M | 65.36%-67.44M |
Research and development | -4.42%8.41M | -6.96%5.64M | -8.81%2.8M | 40.21%16.17M | 35.56%8.8M | 43.12%6.06M | 3,286.97%3.07M | -4.24%11.53M | 135.26%6.49M | 248.90%4.23M |
Credit Impairment Loss | -63.29%-4.03B | -87.54%-2.89B | -15.55%-1.22B | -93.08%-5.81B | -21.84%-2.47B | -42.33%-1.54B | -83.31%-1.05B | -8.56%-3.01B | -40.10%-2.03B | -68.33%-1.08B |
Asset Impairment Loss | 54.59%-112.13M | 56.75%-110.32M | 110.02%177.6K | 86.58%-328.77M | -209.31%-246.91M | 51.42%-255.08M | 99.32%-1.77M | 81.42%-2.45B | 111.79%225.88M | 65.01%-525.1M |
Other net revenue | -13.95%3.01B | -136.51%-905.3M | -76.39%552.09M | -100.85%-174.5M | -65.87%3.5B | -72.39%2.48B | -73.40%2.34B | 206.71%20.46B | 441.46%10.25B | 569.26%8.98B |
Fair value change income | 40.20%-3.91M | 59.48%-2.65M | ---- | 92.66%-37.71M | -23.44%-6.53M | ---6.53M | ---6.53M | 86.63%-513.73M | 47.30%-5.29M | ---- |
Invest income | 17.50%7.03B | -53.40%1.99B | -47.93%1.77B | -78.77%5.58B | -50.02%5.98B | -59.35%4.27B | -64.60%3.4B | 4,988.74%26.27B | 4,216.91%11.97B | 7,466.66%10.51B |
-Including: Investment income associates | -1.12%-380.53M | 24.38%-274.15M | -827.64%-103.12M | -405.67%-808.71M | -2,085.03%-376.3M | -634.78%-362.54M | -10.57%-11.12M | -220.68%-159.93M | -253.83%-17.22M | -294.23%-49.34M |
Asset deal income | 1,384.29%66.36M | 749.69%50.23M | 110.69%1.52M | -123.56%-29.31M | -110.62%-5.17M | -114.35%-7.73M | -618.85%-14.23M | 12,327.43%124.43M | 72.73%48.64M | 33.66%53.87M |
Other revenue | -75.02%60.49M | 224.88%59.71M | -132.79%-4.13M | 871.65%457.57M | 580.60%242.13M | -22.64%18.38M | -19.48%12.59M | -56.84%47.09M | -45.21%35.58M | -52.67%23.76M |
Operating profit | 16.92%-2.31B | -122.10%-5.43B | -1,427.59%-2.49B | -198.23%-6.6B | -3,450.90%-2.78B | -285.19%-2.45B | -103.85%-162.9M | 116.00%6.72B | 100.55%82.84M | 112.62%1.32B |
Add:Non operating Income | 31.05%82.65M | 152.10%48.31M | 136.68%28.48M | 166.95%143.07M | 96.13%63.07M | 4.26%19.16M | -12.37%12.03M | -45.05%53.6M | -62.07%32.16M | -51.90%18.38M |
Less:Non operating expense | 22.24%1.52B | 16.75%1B | 6.40%467.17M | -14.80%2.55B | -22.41%1.25B | -23.45%859.92M | 174.28%439.06M | -17.61%2.99B | 133.07%1.61B | 396.66%1.12B |
Total profit | 5.35%-3.75B | -94.35%-6.39B | -396.20%-2.93B | -338.24%-9.01B | -165.40%-3.96B | -1,626.11%-3.29B | -114.44%-589.93M | 108.31%3.78B | 90.43%-1.49B | 102.02%215.31M |
Less:Income tax cost | 28.00%-1.74B | 29.00%-1.47B | 39.32%-859.93M | -166.10%-1.79B | -1,777.33%-2.41B | -364.71%-2.07B | -209.08%-1.42B | 147.68%2.71B | 105.73%143.89M | 154.66%780.33M |
Net profit | -29.99%-2.01B | -303.19%-4.92B | -349.91%-2.07B | -774.28%-7.22B | 5.49%-1.55B | -115.94%-1.22B | -70.33%827.19M | 102.69%1.07B | 87.49%-1.64B | 93.87%-565.03M |
Net profit from continuing operation | -29.99%-2.01B | -303.19%-4.92B | -349.91%-2.07B | -774.28%-7.22B | 5.49%-1.55B | -115.94%-1.22B | -70.33%827.19M | 102.69%1.07B | 87.49%-1.64B | 93.87%-565.03M |
Less:Minority Profit | -30.97%230.96M | -249.39%-70.25M | -259.73%-142.2M | -129.30%-1.19B | 539.46%334.56M | 276.84%47.03M | 588.13%89.03M | 35.79%-517.82M | -120.09%-76.13M | -110.25%-26.59M |
Net profit of parent company owners | -19.15%-2.24B | -282.68%-4.85B | -360.79%-1.93B | -479.62%-6.03B | -20.58%-1.88B | -135.34%-1.27B | -73.40%738.16M | 104.07%1.59B | 88.41%-1.56B | 94.32%-538.43M |
Earning per share | ||||||||||
Basic earning per share | -20.83%-0.58 | -278.79%-1.25 | -357.89%-0.49 | -478.05%-1.55 | -20.00%-0.48 | -135.71%-0.33 | -73.24%0.19 | 104.03%0.41 | 89.28%-0.4 | 94.66%-0.14 |
Diluted earning per share | -20.83%-0.58 | -278.79%-1.25 | -357.89%-0.49 | -478.05%-1.55 | -20.00%-0.48 | -135.71%-0.33 | -73.24%0.19 | 104.03%0.41 | 89.28%-0.4 | 94.66%-0.14 |
Other composite income | 161.37%582.93M | 280.27%1.98B | -96.60%16.47M | 84.78%-448.87M | 71.96%-949.87M | 29.27%-1.1B | 1,241.59%485.09M | -580.48%-2.95B | -1,762.64%-3.39B | -697.56%-1.56B |
Other composite income of parent company owners | 156.99%576.25M | 269.22%1.97B | -96.60%16.47M | 82.96%-512.06M | 70.96%-1.01B | 27.91%-1.17B | 1,241.59%485.09M | -589.69%-3.01B | -1,786.04%-3.48B | -703.64%-1.62B |
Other composite income of minority owners | -89.11%6.67M | -81.12%12.2M | ---- | 11.97%63.19M | -35.68%61.29M | 7.16%64.62M | ---- | 237,342.07%56.44M | 3,473.26%95.29M | 918.31%60.3M |
Total composite income | 42.84%-1.43B | -26.49%-2.94B | -256.28%-2.05B | -307.79%-7.66B | 50.31%-2.5B | -9.42%-2.32B | -53.53%1.31B | 95.21%-1.88B | 60.98%-5.02B | 76.33%-2.12B |
Total composite income of parent company owners | 42.44%-1.66B | -18.30%-2.88B | -256.03%-1.91B | -361.19%-6.54B | 42.65%-2.89B | -12.89%-2.43B | -56.48%1.22B | 96.31%-1.42B | 61.95%-5.04B | 76.61%-2.15B |
Total composite income of minority owners | -39.97%237.63M | -152.00%-58.05M | -259.73%-142.2M | -143.65%-1.12B | 1,966.01%395.85M | 231.21%111.64M | 588.13%89.03M | 42.79%-461.38M | -94.91%19.16M | -86.63%33.71M |
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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