(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 | -32.65%1.49B | -26.59%1.08B | -9.05%548.63M | -4.74%3.07B | 6.05%2.21B | 8.21%1.46B | 3.54%603.22M | 9.47%3.22B | -1.59%2.08B | -9.01%1.35B |
Operating revenue | -32.65%1.49B | -26.59%1.08B | -9.05%548.63M | -4.74%3.07B | 6.05%2.21B | 8.21%1.46B | 3.54%603.22M | 9.47%3.22B | -1.59%2.08B | -9.01%1.35B |
Other operating revenue | ---- | -2.09%27.34M | ---- | 6.28%58.6M | ---- | 36.29%27.92M | ---- | 17.79%55.14M | ---- | 29.34%20.49M |
Total operating cost | -28.52%1.5B | -22.53%1.04B | -2.98%532.47M | -4.37%2.89B | 6.31%2.1B | 5.31%1.34B | 0.41%548.81M | 11.24%3.02B | 1.33%1.97B | -7.24%1.27B |
Operating cost | -32.77%1.21B | -26.01%846.95M | -0.42%440.23M | -6.28%2.44B | 5.33%1.79B | 2.66%1.14B | -1.00%442.07M | 13.31%2.61B | 2.23%1.7B | -5.49%1.11B |
Operating tax surcharges | -11.79%10.73M | -0.13%8.65M | 24.43%3.23M | 0.81%18.36M | 14.15%12.16M | 15.88%8.66M | -23.62%2.59M | -3.87%18.22M | -23.91%10.65M | -26.40%7.48M |
Operating expense | -2.18%34.85M | -5.41%22M | -10.28%12.06M | 9.20%47.4M | 26.27%35.63M | 37.69%23.26M | -1.48%13.45M | -27.59%43.41M | -35.69%28.21M | -43.78%16.89M |
Administration expense | 4.10%162.76M | 3.26%108.7M | 8.92%55.63M | -7.62%208.44M | 5.76%156.35M | 16.87%105.27M | 16.83%51.07M | 18.72%225.64M | 26.05%147.83M | 11.52%90.08M |
Financial expense | 35.02%-3.69M | 12.19%-6.52M | -125.22%-1.09M | 124.80%7.49M | 83.81%-5.68M | 61.89%-7.43M | 100.76%4.34M | -1,525.12%-30.19M | -1,177.10%-35.06M | -1,509.24%-19.5M |
-Interest expense (Financial expense) | 7.74%9.57M | 9.08%6.02M | 19.45%3.33M | 22.85%11.93M | 64.56%8.88M | 36.85%5.52M | 44.11%2.78M | 151.81%9.71M | 1,097.79%5.4M | 929.31%4.03M |
-Interest Income (Financial expense) | -20.60%-11.08M | -35.27%-7.76M | -132.02%-4.13M | 6.73%-11.03M | -38.56%-9.19M | -28.09%-5.74M | -4.38%-1.78M | -6.01%-11.83M | 13.57%-6.63M | 30.24%-4.48M |
Research and development | -15.62%88.63M | -10.88%57.59M | -36.47%22.42M | 4.42%165.42M | -11.15%105.03M | 4.79%64.62M | -4.99%35.28M | 9.05%158.42M | 8.73%118.21M | -13.57%61.66M |
Credit Impairment Loss | 231.22%11.93M | 147.39%4.31M | 1,211,183.85%7.01M | 1.08%-46.14M | -260.00%-9.09M | -268.76%-9.09M | --579.13 | -22.54%-46.65M | 111.90%5.68M | 115.34%5.38M |
Asset Impairment Loss | -9.44%-15.54M | -9.91%-15.56M | ---- | -5.76%-13.37M | -123.73%-14.2M | -123.09%-14.16M | ---- | -103.85%-12.64M | -726.26%-6.35M | -726.26%-6.35M |
Other net revenue | 146.72%54.18M | 125.19%2.57M | 143.82%13.71M | -39.60%20.13M | -68.92%21.96M | -130.05%-10.19M | -74.98%5.62M | 368.38%33.33M | 397.23%70.65M | 606.55%33.91M |
Fair value change income | ---- | ---- | ---- | -140.98%-2.39M | -101.34%-106.76K | -99.25%58.23K | -113.46%-994.4K | 160.43%5.82M | 270.42%7.98M | -21.26%7.78M |
Invest income | 42.86%35.46M | ---- | ---- | -23.91%24.17M | -18.05%24.82M | -60.17%814.16K | ---- | 265.94%31.76M | 232.39%30.29M | -71.71%2.04M |
-Including: Investment income associates | ---- | ---- | ---- | -115.32%-1.83M | -95.16%-671.51K | ---- | ---- | 47.24%-848.53K | 69.94%-344.08K | -114.87%-344.08K |
Asset deal income | 7,829.17%5.33M | 4,788.42%3.97M | 35,848.74%3.76M | -7.75%10.1M | -99.06%67.24K | -97.70%81.26K | -100.59%-10.51K | 1,494.02%10.95M | 519.29%7.12M | 1.94%3.54M |
Other revenue | -16.98%16.99M | -18.62%9.85M | -55.71%2.93M | 8.34%47.76M | -21.07%20.47M | -43.75%12.1M | -50.18%6.63M | 117.73%44.08M | 110.15%25.93M | 149.94%21.51M |
Operating profit | -67.69%43.68M | -64.89%40.63M | -50.25%29.87M | -14.61%198.24M | -25.78%135.19M | -0.31%115.71M | 2.62%60.04M | 9.04%232.15M | 23.73%182.15M | 5.33%116.08M |
Add:Non operating Income | -63.11%1.38M | 39.04%978.98K | 185.91%587.69K | 219.92%7.42M | 917.61%3.75M | 193.91%704.1K | 222.98%205.55K | 108.18%2.32M | -47.39%368.71K | -36.63%239.57K |
Less:Non operating expense | 55.44%2.01M | 63.52%1.94M | 311.17%731.92K | -3.74%2.91M | -28.54%1.29M | -26.78%1.18M | -88.18%178.01K | -43.54%3.02M | -28.53%1.81M | 235.64%1.62M |
Total profit | -68.72%43.05M | -65.57%39.67M | -50.51%29.72M | -12.40%202.75M | -23.83%137.65M | 0.47%115.23M | 5.27%60.06M | 10.92%231.44M | 24.30%180.71M | 4.17%114.7M |
Less:Income tax cost | -8.19%7.94M | -57.92%2.62M | -65.92%3.14M | -36.63%16.87M | -51.55%8.65M | -55.90%6.22M | 5.72%9.2M | -6.90%26.62M | 31.47%17.85M | 0.46%14.11M |
Net profit | -72.78%35.11M | -66.01%37.05M | -47.73%26.59M | -9.25%185.88M | -20.79%129M | 8.37%109.01M | 5.19%50.86M | 13.75%204.82M | 23.56%162.86M | 4.72%100.59M |
Net profit from continuing operation | -72.78%35.11M | -66.01%37.05M | -47.73%26.59M | -9.25%185.88M | -20.79%129M | 8.37%109.01M | 5.19%50.86M | 13.75%204.82M | 23.56%162.86M | 4.72%100.59M |
Less:Minority Profit | -74.34%8.19M | -82.69%4.04M | -100.81%-131.01K | -11.50%42.45M | -16.63%31.92M | 2.46%23.31M | -1.27%16.14M | 19.23%47.96M | 52.58%38.29M | 50.37%22.75M |
Net profit of parent company owners | -72.27%26.92M | -61.48%33.02M | -23.05%26.72M | -8.56%143.43M | -22.07%97.08M | 10.10%85.7M | 8.48%34.72M | 12.17%156.86M | 16.74%124.57M | -3.82%77.84M |
Earning per share | ||||||||||
Basic earning per share | -72.26%0.0441 | -61.47%0.0541 | -23.02%0.0438 | -8.56%0.2349 | -22.06%0.159 | 10.12%0.1404 | 8.59%0.0569 | 12.13%0.2569 | 16.70%0.204 | -3.85%0.1275 |
Diluted earning per share | -72.26%0.0441 | -61.47%0.0541 | -23.02%0.0438 | -8.56%0.2349 | -22.06%0.159 | 10.12%0.1404 | 8.59%0.0569 | 12.13%0.2569 | 16.70%0.204 | -3.85%0.1275 |
Other composite income | 34.42%-24M | 23.41%-26.83M | -237.76%-4.46M | -1,100.29%-37.73M | -9,804.57%-36.6M | -16,945.48%-35.03M | 249.79%3.24M | -117.21%-3.14M | 93.31%-369.52K | 91.92%-205.51K |
Other composite income of parent company owners | 18.48%-13.38M | -5.04%-15.83M | -225.47%-2.84M | -569.52%-17.82M | -977.79%-16.42M | -1,051.69%-15.07M | 214.10%2.27M | -124.48%-2.66M | 66.43%-1.52M | 42.48%-1.31M |
Other composite income of minority owners | 47.38%-10.62M | 44.89%-11M | -266.44%-1.62M | -4,028.34%-19.91M | -1,849.88%-20.18M | -1,910.09%-19.96M | 653.53%972.24K | -106.52%-482.37K | 216.68%1.15M | 511.42%1.1M |
Total composite income | -87.98%11.11M | -86.18%10.22M | -59.11%22.12M | -26.54%148.15M | -43.13%92.4M | -26.30%73.98M | 17.12%54.1M | 1.69%201.68M | 28.68%162.49M | 7.35%100.39M |
Total composite income of parent company owners | -83.22%13.54M | -75.67%17.19M | -35.46%23.87M | -18.53%125.62M | -34.44%80.67M | -7.71%70.63M | 23.22%36.99M | 2.32%154.2M | 20.44%123.05M | -2.70%76.53M |
Total composite income of minority owners | -120.71%-2.43M | -308.00%-6.97M | -110.22%-1.75M | -52.54%22.53M | -70.25%11.73M | -85.96%3.35M | 5.82%17.11M | -0.29%47.48M | 63.62%39.44M | 60.51%23.85M |
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.
No Data