(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 | -13.31%3.21B | -9.65%2.41B | -6.70%1.15B | -3.01%4.4B | -2.51%3.71B | -5.24%2.66B | 2.51%1.23B | 22.60%4.53B | 47.20%3.8B | 43.44%2.81B |
Operating revenue | -13.31%3.21B | -9.65%2.41B | -6.70%1.15B | -3.01%4.4B | -2.51%3.71B | -5.24%2.66B | 2.51%1.23B | 22.60%4.53B | 47.20%3.8B | 43.44%2.81B |
Other operating revenue | ---- | -14.66%23.37M | ---- | 72.97%57.63M | ---- | 304.61%27.39M | ---- | -14.43%33.32M | ---- | -28.81%6.77M |
Total operating cost | -5.08%2.94B | -2.52%2.13B | -0.63%1.01B | -7.92%3.69B | -2.62%3.1B | -8.56%2.18B | -0.34%1.02B | 25.80%4B | 43.65%3.18B | 41.44%2.39B |
Operating cost | -4.43%2.44B | -0.82%1.81B | 3.96%851.59M | -9.07%3.03B | -7.70%2.55B | -10.89%1.82B | -3.28%819.18M | 28.30%3.34B | 53.47%2.77B | 47.73%2.05B |
Operating tax surcharges | -1.49%14.16M | -17.95%8.46M | 71.00%4.5M | 49.84%20.94M | 79.47%14.38M | 86.41%10.31M | 18.46%2.63M | 22.63%13.98M | -4.37%8.01M | -16.58%5.53M |
Operating expense | -0.45%140.03M | 4.91%103.2M | -2.64%52.54M | -1.42%176.05M | -1.86%140.67M | -1.54%98.37M | -2.77%53.96M | 3.99%178.59M | 0.13%143.34M | 0.08%99.91M |
Administration expense | -20.18%160.73M | -16.81%121.89M | -9.12%56.13M | -21.14%247.78M | -0.05%201.37M | -9.17%146.51M | -6.00%61.77M | 46.79%314.19M | 42.67%201.47M | 58.61%161.3M |
Financial expense | 456.24%21.62M | 66.50%-12.41M | -134.36%-5.36M | 81.18%-13.44M | 93.87%-6.07M | -0.54%-37.04M | 2,720.59%15.59M | -406.09%-71.39M | -875.87%-98.95M | -343.07%-36.84M |
-Interest expense (Financial expense) | 6.43%7.78M | 9.68%6.87M | -67.02%944.46K | 121.17%16.91M | -41.99%7.31M | -16.08%6.27M | 2,827.86%2.86M | -26.39%7.64M | 130.71%12.6M | 36.71%7.47M |
-Interest Income (Financial expense) | 10.49%-6.01M | -7.47%-5.67M | -39.80%-4.43M | -10.64%-12.71M | -74.90%-6.71M | -150.20%-5.28M | -822.42%-3.17M | -159.30%-11.49M | -86.34%-3.84M | -16.60%-2.11M |
Research and development | -15.66%162.61M | -30.75%96.74M | -19.78%51.64M | -4.58%223.34M | 20.67%192.8M | 27.85%139.7M | 28.69%64.37M | 43.31%234.06M | 51.16%159.78M | 40.01%109.27M |
Credit Impairment Loss | -51.29%-43.64M | -76.30%-39.88M | -31.22%-25.69M | 102.38%679.69K | 42.49%-28.85M | 51.76%-22.62M | -27.54%-19.58M | -84.72%-28.53M | -420.32%-50.16M | -389.27%-46.89M |
Asset Impairment Loss | 39.92%-22.03M | -41.94%-48.08M | 88.23%-2.66M | -365.20%-116.51M | ---36.67M | ---33.88M | -32,767.18%-22.57M | -72.52%-25.05M | ---- | ---- |
Other net revenue | 56.66%-41.1M | 16.08%-84.62M | 9.08%-32.85M | -89.59%-140.55M | 1.94%-94.84M | -215.17%-100.84M | -226.87%-36.13M | -605.49%-74.13M | -603.73%-96.72M | -480.24%-32M |
Fair value change income | 126.86%5.08M | 98.17%-947.17K | -361.80%-7.25M | 129.56%1.07M | 54.40%-18.9M | -3,278.15%-51.8M | -141.24%-1.57M | -154.14%-3.63M | -1,502.93%-41.44M | -146.65%-1.53M |
Invest income | 163.70%12.46M | -258.34%-830.92K | -102.70%-71.2K | 15.82%-29.81M | 5.78%-19.56M | -81.59%524.76K | 1,111.79%2.64M | -222.57%-35.41M | -214.01%-20.76M | -73.39%2.85M |
-Including: Investment income associates | 1,831.04%11.75M | -168.67%-553.41K | -111.54%-62.22K | 102.10%4.89K | 127.20%608.53K | -20.64%805.88K | 2,603.88%539.18K | -153.56%-232.8K | -558.48%-2.24M | 221.19%1.02M |
Asset deal income | 52.81%-81.46K | 92.81%-11.96K | 99.73%-856.79 | -313.65%-113.4K | -106.51%-172.61K | -106.37%-166.39K | ---314.21K | 120.70%53.08K | 1,314.81%2.65M | --2.61M |
Other revenue | -23.51%7.12M | -27.68%5.13M | -46.38%2.82M | -77.56%4.14M | -28.31%9.31M | -35.34%7.09M | 1,456.42%5.26M | 98.40%18.43M | 73.45%12.99M | 174.11%10.97M |
Operating profit | -54.84%232.55M | -48.72%195.59M | -41.24%103.56M | 25.05%570.09M | -1.89%514.94M | -3.07%381.41M | 5.02%176.23M | -13.95%455.88M | 35.26%524.88M | 39.78%393.51M |
Add:Non operating Income | -22.31%855.6K | 4.46%580.52K | 257.97%332.79K | -27.53%8.52M | -68.20%1.1M | -84.07%555.73K | -89.56%92.96K | 35.13%11.76M | 88.74%3.46M | 199.17%3.49M |
Less:Non operating expense | -2.05%6.85M | 230.42%5.49M | 20.64%1.9M | -53.30%6.56M | -10.16%6.99M | -70.97%1.66M | 28.94%1.57M | -42.21%14.04M | -40.81%7.79M | 19.25%5.73M |
Total profit | -55.49%226.56M | -49.86%190.68M | -41.63%102M | 26.11%572.06M | -2.21%509.05M | -2.80%380.31M | 4.35%174.76M | -11.79%453.6M | 38.17%520.55M | 40.81%391.27M |
Less:Income tax cost | -54.08%30.68M | -42.34%28.56M | -50.17%11.26M | 1,642.95%98.85M | -25.72%66.82M | -20.16%49.52M | -9.10%22.6M | -109.94%-6.41M | 37.06%89.96M | 25.61%62.02M |
Net profit | -55.71%195.87M | -50.99%162.12M | -40.37%90.74M | 2.87%473.2M | 2.70%442.22M | 0.47%330.78M | 6.69%152.16M | 2.28%460.01M | 38.41%430.59M | 44.09%329.25M |
Net profit from continuing operation | -55.71%195.87M | -50.99%162.12M | -40.37%90.74M | 2.87%473.2M | 2.70%442.22M | 0.47%330.78M | 6.69%152.16M | 2.28%460.01M | 38.41%430.59M | 44.09%329.25M |
Net profit of parent company owners | -55.71%195.87M | -50.99%162.12M | -40.37%90.74M | 2.87%473.2M | 2.70%442.22M | 0.47%330.78M | 6.69%152.16M | 2.28%460.01M | 38.41%430.59M | 44.09%329.25M |
Earning per share | ||||||||||
Basic earning per share | -55.38%0.58 | -50.52%0.48 | -40.00%0.27 | 2.96%1.39 | 3.17%1.3 | 0.00%0.97 | 7.14%0.45 | 1.50%1.35 | 36.96%1.26 | 42.65%0.97 |
Diluted earning per share | -55.38%0.58 | -50.52%0.48 | -40.00%0.27 | 2.96%1.39 | 3.17%1.3 | 0.00%0.97 | 7.14%0.45 | 1.50%1.35 | 36.96%1.26 | 42.65%0.97 |
Other composite income | -11.60%-41.63K | -5.60%-85.28K | -70.54%14.92K | 62.22%-14.55K | 49.31%-37.31K | -2,438.94%-80.76K | 8,597.46%50.64K | -1,319.29%-38.51K | -8,900.45%-73.59K | 151.69%3.45K |
Other composite income of parent company owners | -11.60%-41.63K | -5.60%-85.28K | -70.54%14.92K | 62.22%-14.55K | 49.31%-37.31K | -2,438.94%-80.76K | 8,597.46%50.64K | -1,319.29%-38.51K | -8,900.45%-73.59K | 151.69%3.45K |
Total composite income | -55.71%195.83M | -51.00%162.04M | -40.38%90.75M | 2.87%473.19M | 2.71%442.18M | 0.44%330.7M | 6.73%152.21M | 2.27%459.97M | 38.38%430.52M | 44.09%329.25M |
Total composite income of parent company owners | -55.71%195.83M | -51.00%162.04M | -40.38%90.75M | 2.87%473.19M | 2.71%442.18M | 0.44%330.7M | 6.73%152.21M | 2.27%459.97M | 38.38%430.52M | 44.09%329.25M |
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