(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 | 14.84%2.56B | 58.96%1.86B | 100.38%995.07M | 25.00%3.42B | 16.29%2.23B | -9.79%1.17B | -15.21%496.6M | -14.34%2.74B | -14.71%1.92B | -1.14%1.29B |
Operating revenue | 14.84%2.56B | 58.96%1.86B | 100.38%995.07M | 25.00%3.42B | 16.29%2.23B | -9.79%1.17B | -15.21%496.6M | -14.34%2.74B | -14.71%1.92B | -1.14%1.29B |
Other operating revenue | ---- | 37.01%68.6M | ---- | 25.91%331.86M | ---- | -68.03%50.07M | ---- | 107.78%263.58M | ---- | 186.93%156.63M |
Total operating cost | 13.05%2.47B | 55.17%1.74B | 86.63%908.77M | 23.73%3.35B | 15.32%2.19B | -10.76%1.12B | -14.47%486.93M | -11.04%2.71B | -10.71%1.9B | 4.30%1.26B |
Operating cost | 6.90%2.15B | 49.62%1.55B | 84.01%812.63M | 21.42%3.05B | 14.84%2.01B | -11.53%1.04B | -16.09%441.63M | -11.09%2.52B | -10.84%1.75B | 4.74%1.17B |
Operating tax surcharges | 22.20%17.63M | 46.71%11.72M | 23.95%4.99M | 55.32%19.18M | 79.62%14.42M | 28.49%7.99M | 47.09%4.02M | 19.85%12.35M | 32.53%8.03M | 79.56%6.22M |
Operating expense | 1.26%27.48M | 0.09%16M | 57.53%9.5M | 68.87%41.22M | 42.73%27.14M | 80.43%15.98M | 98.24%6.03M | -31.14%24.41M | -21.44%19.02M | -22.89%8.86M |
Administration expense | 69.90%121.77M | 121.31%83.02M | 80.77%35.52M | 42.13%119.03M | 17.71%71.67M | -5.35%37.51M | -6.28%19.65M | 2.59%83.75M | 6.01%60.89M | 8.30%39.63M |
Financial expense | 163.94%67.91M | 135.05%30.71M | 93.23%17.41M | 13.69%46.76M | -24.10%25.73M | -47.79%13.07M | -23.08%9.01M | -35.53%41.13M | -34.77%33.9M | -17.62%25.03M |
-Interest expense (Financial expense) | 67.60%64.84M | 94.88%43.09M | 108.02%22.48M | 10.00%58.11M | -6.71%38.69M | -23.92%22.11M | -42.19%10.81M | -21.36%52.82M | -18.80%41.47M | -9.03%29.06M |
-Interest Income (Financial expense) | 10.90%-11.82M | -19.31%-8.83M | -22.05%-4.55M | -73.78%-15.33M | -109.29%-13.26M | -96.13%-7.4M | 46.69%-3.73M | 10.25%-8.82M | -0.60%-6.34M | 14.90%-3.77M |
Research and development | 156.62%82.61M | 298.46%51.86M | 335.80%28.72M | 125.33%71.01M | 66.13%32.19M | 57.62%13.02M | 45.00%6.59M | 29.00%31.51M | 24.36%19.38M | 15.91%8.26M |
Credit Impairment Loss | 125.07%6.26M | 61.57%-6.92M | 168.32%623.05K | -221.77%-30.46M | -297.96%-24.97M | -282.63%-18.01M | -118.43%-911.91K | 229.22%25.02M | 154.52%12.62M | 137.11%9.86M |
Asset Impairment Loss | -96.21%643.45K | -149.24%-3.8M | -28.39%4.4M | 79.84%-2.66M | 718.74%16.99M | 329.26%7.71M | 1,488.78%6.15M | 9.85%-13.18M | 64.59%-2.75M | 129.72%1.8M |
Other net revenue | 663.27%37.38M | 270.31%17.02M | 388.82%21M | -234.46%-20.87M | -129.41%-6.64M | -146.90%-9.99M | -33.25%4.3M | 138.46%15.52M | 171.71%22.56M | 164.11%21.31M |
Fair value change income | 100.59%558.27 | 420.44%128.52K | 100.52%558.27 | 89.69%-517.32K | 95.81%-95.26K | -105.95%-40.11K | -132.49%-106.72K | -35.45%-5.02M | -331.24%-2.28M | 222.42%673.72K |
Invest income | -110.77%-3.7M | -1,218.97%-2.8M | -37.24%-1.26M | -168.55%-3.03M | -114.52%-1.75M | -96.41%249.81K | 13.10%-914.91K | 200.24%4.42M | 965.40%12.08M | 616.85%6.96M |
-Including: Investment income associates | -2.45%-4.11M | -7.33%-2.34M | -2.73%-1.26M | 34.53%-8.25M | 17.30%-4.01M | 30.49%-2.18M | -1.13%-1.22M | 9.03%-12.59M | 5.78%-4.85M | -7.64%-3.14M |
Asset deal income | 428.81%1.34M | -976.80%-564.72K | -4,259.54%-2.48M | 2,090.48%2.91M | -178.35%-406.77K | -205.57%-52.44K | -214.68%-56.97K | ---146.14K | ---146.14K | --49.68K |
Other revenue | 810.79%32.84M | 20,555.91%30.97M | 13,829.36%19.72M | 190.87%12.89M | 18.69%3.61M | -92.38%149.94K | -92.03%141.56K | 154.49%4.43M | 124.83%3.04M | 54.03%1.97M |
Operating profit | 233.52%128.16M | 276.13%130.65M | 668.46%107.31M | 12.20%51.97M | -15.41%38.43M | -39.49%34.74M | -38.74%13.96M | -59.03%46.32M | -52.16%45.43M | -17.72%57.4M |
Add:Non operating Income | 3,589.22%3.74M | 1,237.07%362.48K | -79.52%330.45K | 317.61%691.3K | 124.32%101.26K | 78.83%27.11K | 331,231.34%1.61M | 314.00%165.54K | 29.05%45.14K | -45.01%15.16K |
Less:Non operating expense | -22.64%1.97M | -62.66%376.02K | -85.53%144.95K | 205.36%4.31M | 111.51%2.55M | -16.46%1.01M | 5,681.22%1M | -6.48%1.41M | 16.37%1.2M | 758.16%1.21M |
Total profit | 261.10%129.93M | 287.01%130.64M | 637.47%107.49M | 7.27%48.35M | -18.72%35.98M | -39.95%33.76M | -36.00%14.58M | -59.61%45.07M | -52.89%44.27M | -19.30%56.21M |
Less:Income tax cost | 412.59%11.71M | 109.13%12.14M | 190.71%9.79M | -349.59%-27.57M | -140.90%-3.75M | -51.47%5.81M | -28.48%3.37M | -38.98%11.05M | -28.79%9.16M | -15.75%11.96M |
Net profit | 197.57%118.21M | 323.96%118.5M | 771.69%97.7M | 123.13%75.92M | 13.16%39.73M | -36.84%27.95M | -37.96%11.21M | -63.60%34.03M | -56.71%35.11M | -20.20%44.25M |
Net profit from continuing operation | 197.57%118.21M | 323.96%118.5M | 771.69%97.7M | 123.13%75.92M | 13.16%39.73M | -36.84%27.95M | -37.96%11.21M | -63.60%34.03M | -56.71%35.11M | -20.20%44.25M |
Less:Minority Profit | 13,525.63%32.85M | 9,497.51%37.14M | 47,105.34%33.23M | 302.92%7.16M | -113.39%-244.65K | -79.31%387.01K | 62.12%-70.69K | 1,160.84%1.78M | -43.83%1.83M | -10.54%1.87M |
Net profit of parent company owners | 113.57%85.37M | 195.15%81.35M | 471.62%64.47M | 113.22%68.76M | 20.10%39.97M | -34.97%27.56M | -38.21%11.28M | -65.45%32.25M | -57.25%33.28M | -20.58%42.38M |
Earning per share | ||||||||||
Basic earning per share | 114.29%0.075 | 195.83%0.071 | 460.00%0.056 | 114.29%0.06 | 16.67%0.035 | -35.14%0.024 | -50.00%0.01 | -65.85%0.028 | -57.14%0.03 | -26.00%0.037 |
Diluted earning per share | 114.29%0.075 | 195.83%0.071 | 460.00%0.056 | 114.29%0.06 | 16.67%0.035 | -35.14%0.024 | -50.00%0.01 | -65.85%0.028 | -57.14%0.03 | -26.00%0.037 |
Other composite income | 101.37%85.39K | 104.34%282.44K | -146.03%-355.85K | -202.08%-12.25M | -110.56%-6.22M | -110.06%-6.51M | 200.40%773.12K | 336.40%12M | 876.81%58.9M | 1,005.54%64.66M |
Other composite income of parent company owners | 101.37%85.39K | 104.34%282.44K | -146.03%-355.85K | -202.08%-12.25M | -110.56%-6.22M | -110.06%-6.51M | 200.40%773.12K | 336.40%12M | 876.81%58.9M | 1,005.54%64.66M |
Total composite income | 253.07%118.3M | 453.90%118.78M | 712.47%97.35M | 38.36%63.68M | -64.36%33.51M | -80.31%21.44M | -30.73%11.98M | -47.94%46.02M | 7.89%94M | 77.65%108.91M |
Total composite income of parent company owners | 153.19%85.45M | 287.68%81.64M | 432.00%64.12M | 27.72%56.51M | -63.38%33.75M | -80.33%21.06M | -31.07%12.05M | -49.87%44.25M | 9.89%92.18M | 80.76%107.04M |
Total composite income of minority owners | 13,525.63%32.85M | 9,497.51%37.14M | 47,105.34%33.23M | 302.92%7.16M | -113.39%-244.65K | -79.31%387.01K | 62.12%-70.69K | 1,160.84%1.78M | -43.83%1.83M | -10.54%1.87M |
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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