(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 | -7.34%869.02M | -6.39%539.39M | -5.76%265.58M | -0.82%1.45B | 12.92%937.84M | 19.82%576.2M | 25.26%281.83M | 14.71%1.46B | 2.69%830.56M | -4.60%480.87M |
Operating revenue | -7.34%869.02M | -6.39%539.39M | -5.76%265.58M | -0.82%1.45B | 12.92%937.84M | 19.82%576.2M | 25.26%281.83M | 14.71%1.46B | 2.69%830.56M | -4.60%480.87M |
Other operating revenue | ---- | -13.30%2.4M | ---- | -7.76%5.27M | ---- | -8.95%2.77M | ---- | -8.20%5.71M | ---- | -0.91%3.04M |
Total operating cost | -22.01%315.8M | -23.82%197.95M | -15.53%99.06M | -20.84%717.23M | 0.51%404.92M | 6.40%259.84M | 6.01%117.27M | 8.23%906.01M | -10.71%402.86M | -8.97%244.21M |
Operating cost | -22.78%259.18M | -24.24%162.28M | -20.93%81.48M | -20.62%627.65M | 6.19%335.61M | 14.20%214.2M | 22.39%103.05M | 17.25%790.7M | -5.87%316.04M | -3.40%187.56M |
Operating tax surcharges | -17.19%4.61M | -3.39%2.96M | 7.19%1.55M | 20.46%7.99M | 23.45%5.56M | 13.79%3.06M | 9.29%1.45M | 3.73%6.63M | -5.94%4.51M | 1.53%2.69M |
Operating expense | -70.33%68.2K | -47.91%56.86K | -84.51%11.71K | 234.11%1.5M | -15.61%229.86K | -41.62%109.16K | -24.68%75.56K | -8.65%447.96K | -24.09%272.38K | -19.50%186.98K |
Administration expense | -0.91%51.09M | -2.16%30.43M | 10.92%14.94M | -5.28%65.94M | 11.24%51.56M | 13.55%31.11M | 16.02%13.47M | -19.85%69.61M | -19.13%46.35M | -22.28%27.39M |
Financial expense | -117.75%-1.63M | -93.15%757.94K | 142.72%459.78K | -86.48%4.14M | -72.59%9.19M | -56.69%11.06M | -108.05%-1.08M | -53.99%30.6M | -36.71%33.52M | -29.07%25.54M |
-Interest expense (Financial expense) | -63.97%5.33M | -63.97%5.33M | --2.85M | -48.64%20.96M | -63.25%14.79M | -52.16%14.79M | ---- | -49.92%40.81M | -31.93%40.26M | -22.10%30.92M |
-Interest Income (Financial expense) | -1.98%-8.1M | -0.80%-5.33M | -21.66%-2.71M | -79.79%-20.35M | -14.72%-7.94M | 2.43%-5.29M | -47.27%-2.23M | 31.01%-11.32M | 2.40%-6.92M | -27.11%-5.42M |
Research and development | -9.94%2.49M | 383.11%1.46M | 104.58%619.06K | 24.99%10.02M | 27.40%2.77M | -64.15%302.6K | 1,726.67%302.6K | 219.83%8.02M | --2.17M | --843.96K |
Credit Impairment Loss | ---- | ---- | ---- | 172.35%6.6M | --12.93K | ---- | ---- | -150.05%-9.12M | ---- | ---- |
Other net revenue | 107.98%529.67K | 25.16%127.51K | -64.55%33.04K | 700.34%47.19M | -75.64%254.68K | -89.75%101.88K | 32.29%93.18K | -129.37%-7.86M | -65.92%1.05M | 2,769.61%994.11K |
Asset deal income | 161.87%61.01K | 5.75%61.01K | ---- | -747.04%-116.29K | -339.82%-98.62K | --57.7K | --57.7K | -78.28%17.97K | 153.03%41.12K | ---- |
Other revenue | 37.69%468.65K | 50.50%66.5K | -6.89%33.04K | 3,170.00%40.7M | -66.11%340.36K | -95.55%44.19K | -49.63%35.48K | -95.92%1.24M | 119.74%1M | 2,769.61%994.11K |
Operating profit | 3.86%553.75M | 7.93%341.56M | 1.15%166.55M | 42.51%777.08M | 24.36%533.18M | 33.16%316.46M | 43.88%164.65M | 18.11%545.27M | 18.85%428.75M | 0.78%237.65M |
Add:Non operating Income | 139,044.77%3.96M | -26.35%1.52K | 36.43%1.04K | -99.75%15.77K | -99.91%2.84K | 133.29%2.06K | 26.74%759.18 | 6,004.44%6.37M | 3,301.03%3.26M | -98.14%882 |
Less:Non operating expense | 342.45%1.2M | 3,756.35%810.41K | -65.20%5.16K | -95.85%284.67K | 114.20%271.83K | -45.47%21.02K | -61.51%14.84K | -75.25%6.86M | -97.22%126.9K | -97.34%38.54K |
Total profit | 4.43%556.51M | 7.68%340.76M | 1.16%166.55M | 42.59%776.81M | 23.39%532.91M | 33.17%316.44M | 43.92%164.64M | 25.51%544.78M | 21.22%431.88M | 1.37%237.62M |
Less:Income tax cost | 16.04%132.65M | 7.25%72.98M | -1.41%35.87M | 58.51%186.8M | 22.26%114.31M | 29.59%68.04M | 38.32%36.38M | 11.54%117.85M | 15.51%93.5M | 0.74%52.51M |
Net profit | 1.26%423.85M | 7.80%267.78M | 1.89%130.68M | 38.20%590M | 23.71%418.6M | 34.19%248.4M | 45.59%128.25M | 30.00%426.93M | 22.90%338.38M | 1.55%185.11M |
Net profit from continuing operation | 1.26%423.85M | 7.80%267.78M | 1.89%130.68M | ---- | 23.71%418.6M | 34.19%248.4M | 45.59%128.25M | ---- | 22.90%338.38M | 1.55%185.11M |
Less:Minority Profit | 27.22%34.11M | 48.97%23.65M | 61.22%10.96M | 30.65%43.52M | 33.14%26.81M | 68.35%15.88M | 113.02%6.8M | 234.06%33.31M | 79.59%20.14M | 3.75%9.43M |
Net profit of parent company owners | -0.52%389.74M | 4.99%244.13M | -1.43%119.71M | 38.84%546.49M | 23.11%391.79M | 32.35%232.52M | 43.06%121.45M | 23.61%393.62M | 20.50%318.24M | 1.43%175.68M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.21 | 8.33%0.13 | 0.00%0.06 | 0.00%0.29 | 23.53%0.21 | 33.33%0.12 | 0.00%0.06 | 20.83%0.29 | -15.00%0.17 | -30.77%0.09 |
Diluted earning per share | 0.00%0.21 | 8.33%0.13 | 0.00%0.06 | 0.00%0.29 | 23.53%0.21 | 33.33%0.12 | 0.00%0.06 | 20.83%0.29 | -15.00%0.17 | -30.77%0.09 |
Other composite income | ||||||||||
Total composite income | 1.26%423.85M | 7.80%267.78M | 1.89%130.68M | 38.20%590M | 23.71%418.6M | 34.19%248.4M | 45.59%128.25M | 30.00%426.93M | 22.90%338.38M | 1.55%185.11M |
Total composite income of parent company owners | -0.52%389.74M | 4.99%244.13M | -1.43%119.71M | 38.84%546.49M | 23.11%391.79M | 32.35%232.52M | 43.06%121.45M | 23.61%393.62M | 20.50%318.24M | 1.43%175.68M |
Total composite income of minority owners | 27.22%34.11M | 48.97%23.65M | 61.22%10.96M | 30.65%43.52M | 33.14%26.81M | 68.35%15.88M | 113.02%6.8M | 234.06%33.31M | 79.59%20.14M | 3.75%9.43M |
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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