(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 | -3.14%519.34M | -5.92%319.32M | -8.74%138.93M | -2.57%695.93M | -1.08%536.19M | 0.43%339.4M | -0.80%152.23M | 27.70%714.27M | 38.13%542.07M | 33.02%337.96M |
Operating revenue | -3.14%519.34M | -5.92%319.32M | -8.74%138.93M | -2.57%695.93M | -1.08%536.19M | 0.43%339.4M | -0.80%152.23M | 27.70%714.27M | 38.13%542.07M | 33.02%337.96M |
Other operating revenue | ---- | -6.44%8.31M | ---- | -28.71%16.12M | ---- | -25.57%8.88M | ---- | -3.64%22.61M | ---- | 29.49%11.93M |
Total operating cost | -1.31%454.29M | -4.59%274.16M | -10.21%120.66M | -4.31%615.38M | -5.47%460.32M | -9.14%287.36M | -10.82%134.37M | 19.98%643.11M | 30.13%486.96M | 28.43%316.26M |
Operating cost | -5.86%377.73M | -10.42%227.94M | -13.76%98.34M | -9.16%522.76M | -10.52%401.27M | -11.44%254.44M | -13.98%114.03M | 25.55%575.5M | 39.84%448.45M | 35.90%287.3M |
Operating tax surcharges | 25.82%4.29M | 50.56%2.58M | 106.41%1.49M | 35.45%5.19M | 15.53%3.41M | -14.33%1.71M | -39.98%723.53K | -39.27%3.83M | -26.83%2.95M | 40.27%2M |
Operating expense | 43.22%18.59M | 66.48%12.06M | 58.98%4.6M | 70.93%22.1M | 63.51%12.98M | 45.19%7.24M | 48.07%2.89M | 69.94%12.93M | 42.06%7.94M | 46.91%4.99M |
Administration expense | 24.21%30.48M | 14.24%18.04M | 30.53%8.51M | 9.04%37.18M | 10.59%24.54M | 10.92%15.79M | -8.18%6.52M | 11.89%34.1M | 0.97%22.19M | -3.44%14.24M |
Financial expense | 108.87%338.64K | 76.79%-1.31M | -105.15%-155.29K | 74.96%-2.87M | 70.57%-3.82M | -24.88%-5.66M | 48.81%3.02M | -235.32%-11.47M | -399.47%-12.98M | -231.61%-4.53M |
-Interest expense (Financial expense) | 9.28%2.86M | 10.13%1.9M | -0.82%902.87K | 7.01%3.46M | 13.80%2.61M | 26.82%1.73M | 50.01%910.33K | 57.71%3.23M | 59.31%2.3M | 24.00%1.36M |
-Interest Income (Financial expense) | -158.53%-2.91M | -129.22%-1.73M | -243.14%-665.1K | -148.53%-1.84M | -165.03%-1.13M | -275.40%-755.96K | -28.96%-193.83K | 22.82%-740.48K | -125.39%-425.42K | 15.27%-201.37K |
Research and development | 4.12%22.85M | 7.43%14.86M | 9.47%7.88M | 9.93%31.03M | 19.26%21.95M | 12.77%13.83M | 23.58%7.2M | 14.02%28.23M | 4.67%18.4M | 3.60%12.27M |
Credit Impairment Loss | -198.74%-3.81M | -1,000.17%-3.24M | -69.04%374.34K | 91.40%-565.6K | 77.97%-1.28M | 93.20%-294.47K | 479.00%1.21M | 27.45%-6.58M | -84.15%-5.79M | -97.11%-4.33M |
Asset Impairment Loss | ---6.37M | ---4.46M | ---- | -381.29%-10.22M | ---- | ---- | ---- | 63.68%-2.12M | ---- | ---- |
Other net revenue | -2,066.83%-6.46M | -10,171.70%-7.31M | -53.24%642.99K | -39.21%-9.63M | 92.95%-298.08K | 97.58%-71.15K | 647.74%1.38M | 37.13%-6.92M | -472.44%-4.23M | -1,041.10%-2.94M |
Fair value change income | --695.25K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --92.26K | --16.32K | --5.47K | -374.97%-271.54K | ---- | ---- | ---- | -94.28%98.75K | -92.85%98.75K | -93.23%84.03K |
-Including: Investment income associates | ---91.39K | ---39.52K | ---222.89 | ---151.74K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | 102.18%1.83K | 36.30%-10.61K | ---- | ---- | ---84.24K | ---16.65K | --11.31K |
Other revenue | 197.23%2.94M | 66.80%372.5K | 58.60%263.18K | -19.67%1.42M | -33.10%987.94K | -82.76%223.32K | 605.02%165.94K | -18.98%1.77M | 34.61%1.48M | 70.27%1.3M |
Operating profit | -22.47%58.59M | -27.16%37.85M | -1.64%18.92M | 10.39%70.92M | 48.52%75.57M | 177.04%51.96M | 657.96%19.23M | 421.60%64.25M | 190.94%50.88M | 148.42%18.76M |
Add:Non operating Income | 125,190.61%6K | 100,429.15%4K | --0.1 | -99.33%21.94 | -99.85%4.79 | -99.88%3.98 | ---- | -99.45%3.27K | -97.29%3.26K | -97.29%3.26K |
Less:Non operating expense | 17.25%168.44K | -38.06%72.39K | 73.09%2.77K | 62.27%197.47K | -81.53%143.67K | -84.43%116.87K | -98.15%1.6K | 40.13%121.7K | 1,135.13%777.93K | 1,098.04%750.68K |
Total profit | -22.53%58.43M | -27.13%37.78M | -1.64%18.92M | 10.29%70.73M | 50.52%75.43M | 187.88%51.84M | 684.56%19.23M | 400.18%64.13M | 185.57%50.11M | 136.71%18.01M |
Less:Income tax cost | -42.13%9.77M | -49.73%6.23M | -23.62%2.55M | 52.29%15.06M | 150.85%16.89M | 584.34%12.38M | 747.73%3.34M | 625.72%9.89M | 208.66%6.73M | 10,100.50%1.81M |
Net profit | -16.88%48.66M | -20.04%31.55M | 2.97%16.37M | 2.63%55.66M | 34.96%58.54M | 143.59%39.46M | 435.88%15.9M | 268.88%54.24M | 182.30%43.38M | 112.42%16.2M |
Net profit from continuing operation | -16.88%48.66M | -20.04%31.55M | 2.97%16.37M | 2.63%55.66M | 34.96%58.54M | 143.59%39.46M | 435.88%15.9M | 268.88%54.24M | 182.30%43.38M | 112.42%16.2M |
Less:Minority Profit | -46.22%893.19K | -5.77%814.76K | 85.73%485.48K | 123.01%1.88M | -59.85%1.66M | -32.31%864.64K | 25.59%261.39K | 2,143.74%843.98K | 667.29%4.14M | 1,263.03%1.28M |
Net profit of parent company owners | -16.02%47.77M | -20.36%30.74M | 1.59%15.88M | 0.73%53.78M | 44.95%56.88M | 158.65%38.6M | 466.83%15.64M | 264.08%53.39M | 143.81%39.24M | 92.89%14.92M |
Earning per share | ||||||||||
Basic earning per share | -15.79%0.48 | -20.51%0.31 | 0.00%0.16 | 1.89%0.54 | 46.15%0.57 | 160.00%0.39 | 433.33%0.16 | 253.33%0.53 | 143.75%0.39 | 87.50%0.15 |
Diluted earning per share | -15.79%0.48 | -20.51%0.31 | 0.00%0.16 | 1.89%0.54 | 46.15%0.57 | 160.00%0.39 | 433.33%0.16 | 253.33%0.53 | 143.75%0.39 | 87.50%0.15 |
Other composite income | -452.98%-312.63K | -2,541.59%-250.71K | -9,377.27%-150.17K | -848.90%-36.48K | -923.17%-56.54K | 302.71%10.27K | 150.02%1.62K | 131.77%4.87K | 28.31%-5.53K | -38.02%-5.07K |
Other composite income of parent company owners | -462.56%-250.99K | -2,093.51%-204.7K | -7,638.62%-122.03K | -663.05%-27.43K | -707.42%-44.62K | 302.71%10.27K | 150.02%1.62K | 131.77%4.87K | 28.31%-5.53K | -38.02%-5.07K |
Other composite income of minority owners | -417.10%-61.65K | ---46.01K | ---28.14K | ---9.05K | ---11.92K | ---- | ---- | ---- | ---- | ---- |
Total composite income | -17.33%48.35M | -20.70%31.3M | 2.02%16.22M | 2.55%55.63M | 34.84%58.48M | 143.73%39.47M | 436.52%15.9M | 269.30%54.24M | 182.40%43.37M | 112.45%16.19M |
Total composite income of parent company owners | -16.40%47.51M | -20.91%30.53M | 0.80%15.76M | 0.67%53.75M | 44.86%56.84M | 158.81%38.61M | 467.56%15.64M | 264.49%53.4M | 143.89%39.24M | 92.91%14.92M |
Total composite income of minority owners | -49.57%831.55K | -11.09%768.75K | 74.96%457.33K | 121.93%1.87M | -60.14%1.65M | -32.31%864.64K | 25.59%261.39K | 2,143.74%843.98K | 667.29%4.14M | 1,263.03%1.28M |
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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