(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 | -5.80%3.31B | -4.16%2.33B | -4.89%1.16B | 13.85%4.67B | 16.45%3.51B | 17.54%2.43B | 15.72%1.22B | -7.08%4.1B | -12.44%3.01B | -16.70%2.07B |
Operating revenue | -5.80%3.31B | -4.16%2.33B | -4.89%1.16B | 13.85%4.67B | 16.45%3.51B | 17.54%2.43B | 15.72%1.22B | -7.08%4.1B | -12.44%3.01B | -16.70%2.07B |
Other operating revenue | ---- | 96.49%71.57M | ---- | 33.66%111.54M | ---- | -19.07%36.42M | ---- | -44.62%83.45M | ---- | -49.46%45.01M |
Total operating cost | -3.13%3.47B | -1.58%2.4B | -1.43%1.18B | 16.24%4.82B | 16.39%3.58B | 16.12%2.44B | 14.05%1.2B | -7.58%4.15B | -12.52%3.08B | -15.39%2.1B |
Operating cost | -5.36%3.06B | -4.11%2.14B | -3.68%1.04B | 15.26%4.3B | 16.37%3.23B | 17.09%2.23B | 16.42%1.08B | -5.37%3.73B | -11.13%2.78B | -14.75%1.9B |
Operating tax surcharges | 20.93%22.76M | 24.47%16.14M | 34.06%9.27M | -5.88%27.04M | 5.89%18.82M | 4.10%12.97M | 14.79%6.91M | 12.88%28.73M | -7.81%17.77M | -8.59%12.46M |
Operating expense | 33.40%117.29M | 48.78%77.76M | 55.74%39.86M | 54.34%134.56M | 52.32%87.92M | 51.79%52.27M | 20.39%25.59M | -22.69%87.19M | -27.52%57.72M | -35.25%34.43M |
Administration expense | -2.11%140.71M | -0.53%91.58M | 4.66%46.21M | 19.10%221.34M | 4.80%143.75M | 5.37%92.07M | 2.36%44.15M | -6.47%185.84M | 1.98%137.16M | 0.52%87.37M |
Financial expense | 91.69%55.55M | 206.21%35.4M | 14.53%15.62M | 93.90%46.17M | 174.39%28.98M | -17.43%11.56M | -22.57%13.64M | -71.08%23.81M | -83.16%10.56M | -68.06%14M |
-Interest expense (Financial expense) | 24.85%63.23M | 25.52%38.76M | 29.55%17.43M | 13.24%70.93M | 7.96%50.65M | -9.20%30.88M | -28.48%13.46M | -30.89%62.64M | -32.38%46.91M | -26.56%34.01M |
-Interest Income (Financial expense) | 24.54%-8.91M | 8.42%-5.49M | -19.66%-3.09M | 10.06%-12.73M | -10.87%-11.81M | 20.74%-5.99M | -58.12%-2.58M | 14.92%-14.15M | -0.40%-10.65M | -7.18%-7.56M |
Research and development | 6.21%72.65M | 2.44%47.52M | 9.55%24.23M | 0.53%92.29M | -8.87%68.4M | -12.71%46.38M | -26.01%22.12M | -27.38%91.8M | -20.47%75.06M | -7.39%53.14M |
Credit Impairment Loss | 75.82%-1.6M | -40.58%-9.74M | 23.26%-4.21M | -100.22%-6.05M | -213.96%-6.6M | -39.22%-6.93M | 21.14%-5.49M | 38.08%-3.02M | 64.31%5.8M | -14.85%-4.97M |
Asset Impairment Loss | -97.24%-44.42M | -60.53%-38.47M | -59.89%-28.9M | -13.23%-63.84M | 11.38%-22.52M | -0.36%-23.96M | 15.09%-18.07M | 39.36%-56.38M | -569.71%-25.41M | -3,046.71%-23.88M |
Other net revenue | 15.59%-21.25M | -6.75%-32.79M | -16.04%-21.32M | -216.36%-39.46M | -227.12%-25.17M | -221.38%-30.72M | 6.26%-18.37M | 48.37%-12.47M | -65.99%19.8M | -129.53%-9.56M |
Fair value change income | 96.87%-50.9K | 96.87%-50.9K | 93.04%-61.1K | -196.87%-1.57M | ---1.62M | ---1.62M | ---877.32K | 114.43%1.62M | ---- | ---- |
Invest income | 158.80%5.65M | 120.12%1.44M | 146.43%4M | -55.38%7.68M | -152.25%-9.61M | -310.62%-7.17M | 237.83%1.62M | -69.38%17.22M | -59.54%18.4M | -91.01%3.4M |
-Including: Investment income associates | 162.92%7.01M | 123.92%2.27M | 38,336.50%3.99M | -54.74%7.08M | -159.62%-11.14M | -346.95%-9.5M | 99.11%-10.45K | -63.63%15.63M | -41.97%18.69M | -84.37%3.85M |
Asset deal income | 2,107.55%567.4K | 409.66%469.34K | 118.35%39.94K | -61.83%-223.4K | 82.95%-28.26K | -305.48%-151.57K | -11,407.32%-217.65K | 86.23%-138.04K | 85.05%-165.8K | 105.12%73.76K |
Other revenue | 22.24%18.6M | 48.68%13.55M | 67.56%7.81M | -13.05%24.54M | -28.18%15.22M | -42.37%9.12M | -52.55%4.66M | -5.01%28.22M | 31.01%21.19M | 47.65%15.82M |
Operating profit | -92.50%-182.31M | -148.66%-108.37M | -1,541.44%-42.49M | -224.68%-191.55M | -128.23%-94.71M | 5.26%-43.58M | 118.04%2.95M | 39.96%-58.99M | -176.70%-41.5M | -265.70%-46M |
Add:Non operating Income | 97.50%928.21K | -40.91%190.09K | 66.90%210.49K | -51.83%2.35M | -68.60%469.97K | -59.81%321.7K | -79.57%126.12K | 75.14%4.87M | -76.08%1.5M | -69.50%800.52K |
Less:Non operating expense | -43.98%552.93K | -68.19%245.59K | 117.26%12.06K | 897.62%1.02M | -25.49%986.98K | 1,636.64%771.96K | -43.93%5.55K | -94.17%102.45K | -16.17%1.32M | -95.98%44.45K |
Total profit | -91.06%-181.94M | -146.25%-108.42M | -1,478.33%-42.29M | -250.81%-190.22M | -130.43%-95.23M | 2.68%-44.03M | 119.51%3.07M | 44.24%-54.22M | -300.44%-41.33M | -254.53%-45.24M |
Less:Income tax cost | -18.08%4.48M | -40.49%2.65M | -36.01%1.64M | -84.84%2.21M | -70.37%5.47M | -70.64%4.46M | -16.34%2.56M | 244.69%14.57M | 40.40%18.47M | 14.78%15.17M |
Net profit | -85.12%-186.42M | -129.09%-111.07M | -8,724.13%-43.93M | -179.73%-192.43M | -68.39%-100.7M | 19.75%-48.49M | 102.71%509.36K | 21.09%-68.79M | -154.70%-59.8M | -476.27%-60.42M |
Net profit from continuing operation | -85.12%-186.42M | -129.09%-111.07M | -8,724.13%-43.93M | -254.40%-192.43M | -68.39%-100.7M | 19.75%-48.49M | 102.71%509.36K | 37.71%-54.3M | -154.70%-59.8M | -476.27%-60.42M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---14.49M | ---- | ---- |
Less:Minority Profit | -46.38%3.23M | -46.53%2.28M | -27.14%1.3M | 197.62%6.38M | 180.62%6.02M | 154.70%4.27M | 22.15%1.79M | -322.53%-6.53M | -259.36%-7.47M | -560.89%-7.81M |
Net profit of parent company owners | -77.70%-189.65M | -114.87%-113.36M | -3,441.10%-45.23M | -219.32%-198.81M | -103.95%-106.73M | -0.27%-52.76M | 93.69%-1.28M | 30.91%-62.26M | -85.77%-52.33M | -466.29%-52.61M |
Earning per share | ||||||||||
Basic earning per share | -77.65%-0.1995 | -114.95%-0.1193 | -3,561.54%-0.0476 | -219.39%-0.2092 | -103.81%-0.1123 | -0.36%-0.0555 | 93.90%-0.0013 | 30.91%-0.0655 | -86.15%-0.0551 | -466.23%-0.0553 |
Diluted earning per share | -77.65%-0.1995 | -114.95%-0.1193 | -3,561.54%-0.0476 | -219.39%-0.2092 | -103.81%-0.1123 | -0.36%-0.0555 | 93.90%-0.0013 | 30.91%-0.0655 | -86.15%-0.0551 | -466.23%-0.0553 |
Other composite income | 822.85%259.4M | 4,696.19%258.04M | 1,351.75%185.17M | 123.46%91.96M | 93.59%-35.89M | 93.77%-5.61M | 104.96%12.76M | -514.02%-392.05M | -197.45%-559.62M | -119.33%-90.07M |
Other composite income of parent company owners | 822.85%259.4M | 4,696.19%258.04M | 1,351.75%185.17M | 123.96%91.96M | 90.85%-35.89M | 93.40%-5.61M | 105.02%12.76M | -436.70%-383.77M | -167.44%-392.12M | -117.84%-85.06M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 57.10%-8.28M | -2,229.59%-167.5M | 53.81%-5.01M |
Total composite income | 153.43%72.98M | 371.66%146.97M | 964.83%141.24M | 78.20%-100.47M | 77.95%-136.59M | 64.05%-54.1M | 104.80%13.26M | -6,227.50%-460.84M | -212.46%-619.42M | -131.22%-150.48M |
Total composite income of parent company owners | 148.91%69.75M | 347.88%144.68M | 1,119.24%139.94M | 76.04%-106.85M | 67.91%-142.61M | 57.60%-58.37M | 104.18%11.48M | -1,968.19%-446.03M | -180.33%-444.45M | -128.03%-137.67M |
Total composite income of minority owners | -46.38%3.23M | -46.53%2.28M | -27.14%1.3M | 143.07%6.38M | 103.44%6.02M | 133.31%4.27M | 201.55%1.79M | 9.45%-14.81M | -6,896.10%-174.97M | -39.98%-12.82M |
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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