(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%1.83B | 4.22%1.27B | 10.54%756.23M | 11.35%2.24B | 8.43%1.77B | 1.41%1.22B | 1.84%684.12M | 475.22%2.01B | 1,347.45%1.64B | 1,287.02%1.2B |
Operating revenue | 3.10%1.83B | 4.22%1.27B | 10.54%756.23M | 11.35%2.24B | 8.43%1.77B | 1.41%1.22B | 1.84%684.12M | 475.22%2.01B | 1,347.45%1.64B | 1,287.02%1.2B |
Other operating revenue | ---- | 7.84%2.67M | ---- | 77.52%9.25M | ---- | 17.88%2.48M | ---- | -91.34%5.21M | ---- | -63.29%2.1M |
Total operating cost | -0.04%1.8B | 1.67%1.25B | 5.20%713.43M | 5.95%2.3B | 4.26%1.8B | -1.19%1.23B | 0.12%678.19M | 482.61%2.17B | 1,358.23%1.73B | 1,298.31%1.24B |
Operating cost | -0.53%1.47B | 0.53%1.02B | 6.69%605.14M | 9.20%1.86B | 7.80%1.48B | 1.74%1.02B | 1.85%567.19M | 425.94%1.71B | 1,148.27%1.37B | 1,084.98%999.02M |
Operating tax surcharges | -52.41%16.28M | -48.65%10.02M | -38.97%7.5M | 10.58%35.51M | 26.49%34.2M | -0.94%19.51M | 24.69%12.28M | 889.69%32.11M | 6,227.20%27.04M | 4,763.28%19.7M |
Operating expense | 11.94%153.7M | 17.54%106.65M | 12.97%49.62M | 1.69%196.94M | -9.80%137.31M | -11.80%90.74M | -18.68%43.92M | 1,167.19%193.67M | 8,127.74%152.24M | 10,000.62%102.87M |
Administration expense | -1.80%82.01M | 3.93%55.22M | -15.21%24.45M | -6.28%115.48M | -9.79%83.51M | -14.15%53.13M | 2.43%28.84M | 368.28%123.22M | 1,112.74%92.57M | 1,394.12%61.88M |
Financial expense | -16.22%47.15M | -16.45%33.09M | -20.58%16.93M | -20.99%73.56M | -19.59%56.28M | -15.75%39.61M | -6.03%21.32M | 3,008.66%93.1M | 5,730.13%69.99M | 4,533.95%47.01M |
-Interest expense (Financial expense) | -16.16%48.37M | -15.78%34.17M | -19.60%17.49M | -21.59%75.57M | -19.98%57.69M | -15.54%40.58M | -6.77%21.75M | 2,361.47%96.38M | --72.1M | --48.04M |
-Interest Income (Financial expense) | 16.08%-1.32M | 1.73%-1.09M | -12.08%-580.15K | 45.59%-2.04M | 37.73%-1.57M | 34.68%-1.11M | 29.52%-517.63K | -73.49%-3.75M | -100.28%-2.53M | -58.53%-1.7M |
Research and development | 153.40%32.06M | 170.69%20.78M | 110.98%9.79M | -28.24%17.85M | -17.90%12.65M | -32.49%7.68M | -20.11%4.64M | 3,117.95%24.87M | --15.41M | --11.37M |
Credit Impairment Loss | 167.81%3.27M | -31.66%2.61M | 35.82%1.72M | 98.12%-459.86K | -7,204.14%-4.82M | 169.98%3.82M | 1,115.64%1.27M | -121.00%-24.48M | 96.09%-65.99K | 195.02%1.41M |
Asset Impairment Loss | 65.68%-3.81M | 59.60%-2.96M | 53.99%-902.46K | 45.76%-29.41M | -122.54%-11.1M | -274.52%-7.33M | -77.12%-1.96M | -2,589.15%-54.22M | ---4.99M | ---1.96M |
Other net revenue | 175.64%11.71M | 376.49%8.87M | 1,096.08%5.44M | -101.84%-824.62K | 276.79%4.25M | -331.81%-3.21M | -116.52%-545.77K | 446.53%44.75M | -42.33%-2.4M | 193.07%1.38M |
Fair value change income | ---- | ---- | ---- | -75.63%29M | --29M | ---- | ---- | --119M | ---- | ---- |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 492.47%1.07M | --778.87K | --596.44K |
Asset deal income | 111.36%1.31M | 389.08%1.34M | 46.25%-111.21K | -2,019.48%-13.96M | -1,843.84%-11.56M | -2,809.76%-462.56K | ---206.9K | -329,233.03%-658.67K | ---594.79K | ---15.9K |
Other revenue | 300.22%10.94M | 927.27%7.88M | 1,230.07%4.73M | 246.55%14.01M | 10.74%2.73M | -42.99%767.32K | -36.81%355.57K | 345,119.62%4.04M | 210,663.49%2.47M | 114,850.84%1.35M |
Operating profit | 246.93%37.59M | 337.17%30.17M | 795.82%48.24M | 45.54%-63.9M | 73.44%-25.58M | 68.08%-12.72M | 191.44%5.39M | -223.22%-117.33M | -1,220.59%-96.33M | -966.45%-39.86M |
Add:Non operating Income | 25.50%626.84K | 56.22%478.23K | -12.47%178.91K | -63.36%736.1K | -74.18%499.49K | -10.09%306.13K | 100.05%204.39K | 997.75%2.01M | 2,688.19%1.93M | 2,266.27%340.48K |
Less:Non operating expense | -2.16%137.22K | -77.99%28.73K | -99.97%27.7 | -92.47%236.23K | 4.92%140.24K | 24.35%130.57K | 143.76%85.31K | 60,537.72%3.14M | --133.67K | --105K |
Total profit | 250.97%38.08M | 344.07%30.62M | 779.69%48.42M | 46.48%-63.4M | 73.32%-25.22M | 68.34%-12.55M | 194.54%5.5M | -227.94%-118.46M | -1,208.35%-94.53M | -964.25%-39.63M |
Less:Income tax cost | 246.73%11.44M | 56.79%7.96M | 69.99%8.96M | 57.91%-14.41M | 167.11%3.3M | 784.32%5.08M | 126.73%5.27M | -18,022.45%-34.24M | -21,998.88%-4.92M | 2,679.83%573.96K |
Net profit | 193.39%26.64M | 228.61%22.67M | 16,842.40%39.46M | 41.84%-48.98M | 68.17%-28.52M | 56.16%-17.62M | 102.86%232.9K | -134.38%-84.22M | -1,144.13%-89.62M | -986.16%-40.2M |
Net profit from continuing operation | 193.39%26.64M | 228.61%22.67M | 16,842.40%39.46M | 41.84%-48.98M | 68.17%-28.52M | 56.16%-17.62M | 102.86%232.9K | -134.38%-84.22M | -1,144.13%-89.62M | -986.16%-40.2M |
Net profit of parent company owners | 193.39%26.64M | 228.61%22.67M | 16,842.40%39.46M | 41.84%-48.98M | 68.17%-28.52M | 56.16%-17.62M | 102.86%232.9K | -134.38%-84.22M | -1,144.13%-89.62M | -986.16%-40.2M |
Earning per share | ||||||||||
Basic earning per share | 193.40%0.1387 | 228.26%0.118 | 17,025.00%0.2055 | 54.63%-0.2551 | 75.54%-0.1485 | 66.18%-0.092 | 102.18%0.0012 | -131.11%-0.5623 | -1,138.78%-0.607 | -988.00%-0.272 |
Diluted earning per share | 193.40%0.1387 | 228.26%0.118 | 17,025.00%0.2055 | 54.63%-0.2551 | 75.54%-0.1485 | 66.18%-0.092 | 102.18%0.0012 | -131.11%-0.5623 | -1,138.78%-0.607 | -988.00%-0.272 |
Other composite income | ||||||||||
Total composite income | 193.39%26.64M | 228.61%22.67M | 16,842.40%39.46M | 41.84%-48.98M | 68.17%-28.52M | 56.16%-17.62M | 102.86%232.9K | -134.38%-84.22M | -1,144.13%-89.62M | -986.16%-40.2M |
Total composite income of parent company owners | 193.39%26.64M | 228.61%22.67M | 16,842.40%39.46M | 41.84%-48.98M | 68.17%-28.52M | 56.16%-17.62M | 102.86%232.9K | -134.38%-84.22M | -1,144.13%-89.62M | -986.16%-40.2M |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (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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