(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 | 4.78%34.32B | 6.32%21.42B | -0.40%8.24B | 11.91%45.07B | 12.18%32.75B | 0.51%20.14B | -10.92%8.28B | -13.10%40.27B | -20.93%29.2B | -16.68%20.04B |
Operating revenue | 4.78%34.32B | 6.32%21.42B | -0.40%8.24B | 11.91%45.07B | 12.18%32.75B | 0.51%20.14B | -10.92%8.28B | -13.10%40.27B | -20.93%29.2B | -16.68%20.04B |
Other operating revenue | ---- | -0.54%276.43M | ---- | -25.24%509.18M | ---- | 6.72%277.92M | ---- | 35.95%681.06M | ---- | -3.12%260.42M |
Total operating cost | 6.53%31.88B | 8.53%19.87B | 0.76%7.61B | 15.09%41.76B | 14.80%29.93B | 2.87%18.31B | -4.89%7.56B | -14.48%36.28B | -23.73%26.07B | -20.77%17.79B |
Operating cost | 6.36%28.88B | 7.02%17.84B | 0.03%6.76B | 14.73%37.76B | 14.60%27.16B | 2.88%16.67B | -5.68%6.75B | -15.38%32.91B | -25.55%23.7B | -22.87%16.21B |
Operating tax surcharges | -0.53%121.83M | -2.03%75.79M | -10.04%31.09M | 4.49%181.34M | 0.70%122.47M | -13.50%77.36M | -38.29%34.56M | 29.34%173.54M | 37.07%121.63M | 50.66%89.43M |
Operating expense | 8.90%842.23M | 27.22%589.8M | 27.13%267.41M | 28.63%1.16B | 24.09%773.4M | 20.94%463.61M | 26.46%210.34M | 17.53%905.16M | 20.29%623.26M | 16.46%383.35M |
Administration expense | -0.14%561.85M | 2.00%355.89M | -5.49%162.26M | 7.65%755.05M | 13.17%562.61M | 5.84%348.93M | -21.57%171.68M | -1.19%701.37M | 10.84%497.14M | 11.42%329.67M |
Financial expense | 244.82%24.82M | 161.09%27.55M | -124.16%-11.35M | 104.73%2.14M | 77.46%-17.14M | -2,203.31%-45.09M | 16.93%46.97M | -110.41%-45.34M | -128.25%-76.04M | -98.47%2.14M |
-Interest expense (Financial expense) | -15.42%95.87M | -26.95%72.42M | -39.08%31.47M | -19.17%177.82M | -23.15%113.34M | -3.48%99.14M | 1.75%51.65M | -27.68%220M | -35.31%147.49M | -22.68%102.71M |
-Interest Income (Financial expense) | -30.11%-154.18M | -27.44%-113.94M | -129.32%-66.2M | -75.54%-188.18M | -175.59%-118.49M | -226.06%-89.41M | -49.33%-28.87M | -140.50%-107.2M | 17.54%-43M | 43.00%-27.42M |
Research and development | 8.79%1.45B | 23.82%974.9M | 20.62%407.81M | 15.73%1.9B | 10.12%1.33B | 0.52%787.36M | 11.94%338.11M | 10.40%1.64B | 17.77%1.21B | 25.82%783.3M |
Credit Impairment Loss | -5.31%-207.78M | -28.82%-167.75M | 9.27%-57.83M | -71.04%-138.44M | -15.78%-197.3M | -25.37%-130.22M | -15.80%-63.73M | 96.19%-80.94M | 84.83%-170.41M | 90.18%-103.87M |
Asset Impairment Loss | -169.13%-72.77M | -178.56%-63.41M | -14.55%-17.02M | -61.87%-197.76M | 29.87%-27.04M | -104.29%-22.76M | -192.13%-14.85M | 92.93%-122.17M | 96.47%-38.56M | 65.54%-11.14M |
Other net revenue | -48.64%233.73M | -77.35%128.13M | -42.63%147.91M | 696.96%491.87M | 365.08%455.08M | 834.98%565.77M | 340.91%257.81M | 97.73%-82.4M | 92.02%-171.68M | 92.52%-76.98M |
Fair value change income | -144.40%-181.12M | -172.60%-194.6M | -170.18%-183.87M | 29.75%-143.05M | 64.80%-74.11M | 283.53%268.06M | 296.90%262M | -38.51%-203.62M | -54.84%-210.55M | -97.62%-146.06M |
Invest income | -39.58%376.53M | -8.24%337.19M | 812.97%299.36M | 347.53%684.08M | 610.15%623.19M | 266.85%367.47M | -20.91%32.79M | -19.93%152.86M | 4.85%87.75M | 94.07%100.17M |
-Including: Investment income associates | 36.47%104.89M | 72.50%47.36M | 72.50%47.36M | 50.98%105.13M | 152.93%76.86M | -39.52%27.45M | 185.66%27.45M | 66.80%69.63M | 40.54%30.39M | 236.65%45.39M |
Asset deal income | 821.35%9.86M | 7,900.54%10.02M | 739.19%10.51M | 134.13%4.91M | -132.92%-1.37M | 109.72%125.2K | 47.57%-1.64M | -928.49%-14.4M | 251.89%4.15M | -189.45%-1.29M |
Other revenue | 134.63%309.02M | 148.71%206.68M | 123.75%96.76M | 51.78%282.13M | -15.53%131.71M | -2.48%83.1M | -9.61%43.25M | 8.84%185.88M | 33.62%155.93M | 4.46%85.21M |
Operating profit | -18.58%2.67B | -30.24%1.68B | -20.50%776.35M | -2.70%3.8B | 10.97%3.28B | 10.72%2.4B | -21.12%976.57M | 1,305.21%3.91B | 395.71%2.96B | 284.14%2.17B |
Add:Non operating Income | 16.78%17.73M | -52.25%8.29M | -25.31%3.18M | -49.36%17M | -39.57%15.19M | -0.01%17.37M | -11.63%4.25M | 108.17%33.57M | 164.31%25.13M | 78.35%17.37M |
Less:Non operating expense | 69.33%30.77M | -31.33%12.47M | 148.21%6.92M | 87.44%55.29M | -8.59%18.17M | 14.43%18.15M | -5.70%2.79M | 17.92%29.5M | 20.97%19.88M | 64.17%15.86M |
Total profit | -18.91%2.66B | -30.39%1.67B | -21.00%772.61M | -3.78%3.76B | 10.68%3.28B | 10.60%2.4B | -21.12%978.03M | 1,353.16%3.91B | 402.43%2.96B | 284.35%2.17B |
Less:Income tax cost | -31.73%354.41M | -43.10%213.45M | -23.67%140.27M | 5.41%522.59M | 21.58%519.13M | 18.96%375.16M | 2.35%183.77M | 2,255.37%495.78M | 675.17%426.97M | 27.98%315.36M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Net profit | -16.49%2.3B | -28.03%1.46B | -20.39%632.34M | -5.11%3.24B | 8.84%2.76B | 9.18%2.03B | -25.09%794.26M | 1,068.91%3.41B | 374.31%2.53B | 482.65%1.86B |
Net profit from continuing operation | -16.49%2.3B | -28.03%1.46B | -20.39%632.34M | -4.57%3.24B | 8.84%2.76B | 9.18%2.03B | -25.09%794.26M | 1,347.50%3.4B | 374.31%2.53B | 482.65%1.86B |
Net income from discontinuing operating | ---- | ---- | ---- | -111.58%-2.02M | --60.56K | --60.56K | ---- | -69.63%17.44M | ---- | ---- |
Less:Minority Profit | -107.95%-7.8M | -101.64%-1.18M | -114.21%-3.71M | -38.75%122.27M | 53.88%98.09M | 124.67%72.21M | -41.64%26.12M | 81.76%199.63M | 58.56%63.74M | -52.90%32.14M |
Net profit of parent company owners | -13.12%2.31B | -25.31%1.46B | -17.20%636.05M | -3.03%3.12B | 7.68%2.66B | 7.15%1.95B | -24.36%768.14M | 1,663.98%3.21B | 400.00%2.47B | 628.62%1.82B |
Earning per share | ||||||||||
Basic earning per share | -12.71%0.68 | -24.96%0.43 | -16.89%0.187 | -3.08%0.913 | 7.60%0.779 | 7.30%0.573 | -25.50%0.225 | 1,470.00%0.942 | 341.46%0.724 | 543.37%0.534 |
Diluted earning per share | -12.71%0.68 | -24.96%0.43 | -16.89%0.187 | -3.08%0.913 | 7.60%0.779 | 7.30%0.573 | -25.50%0.225 | 1,470.00%0.942 | 309.04%0.724 | 462.11%0.534 |
Other composite income | -145.92%-189.47M | -231.99%-290.84M | -129.18%-110.29M | 394.58%483.24M | 269.72%412.62M | 169.26%220.34M | 620.14%377.94M | 143.25%97.71M | -804.56%-243.12M | -544.79%-318.13M |
Other composite income of parent company owners | -145.32%-190.71M | -228.30%-291.65M | -129.79%-110.68M | 356.66%491.58M | 289.56%420.79M | 176.17%227.32M | 717.57%371.56M | 145.84%107.65M | -721.92%-221.98M | -519.82%-298.46M |
Other composite income of minority owners | 115.16%1.24M | 111.59%809.2K | -93.91%388.6K | 16.08%-8.34M | 61.31%-8.18M | 64.53%-6.98M | 151.04%6.38M | -211.37%-9.94M | -1,681.44%-21.14M | -1,558.28%-19.67M |
Total composite income | -33.34%2.11B | -48.03%1.17B | -55.46%522.05M | 6.01%3.72B | 38.40%3.17B | 46.09%2.25B | 18.68%1.17B | 5,213.22%3.51B | 302.78%2.29B | 471.26%1.54B |
Total composite income of parent company owners | -31.18%2.12B | -46.46%1.17B | -53.90%525.37M | 8.63%3.61B | 37.03%3.08B | 43.01%2.18B | 19.29%1.14B | 6,406.43%3.32B | 324.40%2.25B | 654.53%1.53B |
Total composite income of minority owners | -107.30%-6.56M | -100.57%-372.2K | -110.23%-3.32M | -39.94%113.92M | 111.03%89.91M | 423.28%65.23M | 0.74%32.5M | 59.73%189.69M | 9.21%42.6M | -81.41%12.47M |
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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