(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 | 55.78%882.45M | 48.66%635.08M | -3.08%242.38M | -19.69%732.82M | -26.90%566.46M | -21.35%427.21M | -22.40%250.09M | -31.09%912.46M | -28.68%774.87M | -31.20%543.19M |
Operating revenue | 55.78%882.45M | 48.66%635.08M | -3.08%242.38M | -19.69%732.82M | -26.90%566.46M | -21.35%427.21M | -22.40%250.09M | -31.09%912.46M | -28.68%774.87M | -31.20%543.19M |
Other operating revenue | ---- | -23.92%4.66M | ---- | -11.18%14.31M | ---- | -14.96%6.13M | ---- | -24.15%16.11M | ---- | -42.68%7.2M |
Total operating cost | 55.19%932.35M | 59.50%678.71M | 12.77%264.01M | -16.33%815.02M | -23.32%600.79M | -21.90%425.51M | -22.57%234.11M | -22.99%974.14M | -20.09%783.48M | -18.71%544.86M |
Operating cost | 127.30%558.34M | 128.84%426.32M | 28.11%142.41M | -17.45%335.68M | -30.68%245.64M | -24.76%186.3M | -23.68%111.16M | -29.50%406.65M | -25.12%354.34M | -26.87%247.61M |
Operating tax surcharges | 13.07%22.04M | 1.58%14.96M | -13.84%7.57M | -19.84%25.06M | -20.58%19.49M | -11.08%14.73M | -12.41%8.79M | -28.64%31.27M | -30.84%24.54M | -35.87%16.56M |
Operating expense | 3.85%272.7M | 2.53%181.77M | -4.03%86.82M | -13.98%352.07M | -15.71%262.6M | -18.05%177.28M | -20.78%90.47M | -18.57%409.27M | -15.22%311.55M | -7.86%216.33M |
Administration expense | 2.49%77.73M | 3.72%52.9M | 4.99%26.12M | -16.17%104.22M | -20.20%75.84M | -22.28%51M | -27.26%24.88M | -13.74%124.32M | -9.97%95.04M | -8.89%65.61M |
Financial expense | 115.18%542.21K | 149.03%2.12M | 155.53%780K | -346.61%-3.34M | -30.49%-3.57M | -142.38%-4.33M | 22.57%-1.4M | 143.02%1.35M | -43.61%-2.74M | -28.71%-1.79M |
-Interest expense (Financial expense) | 23.21%3.18M | -22.40%1.35M | -34.11%601.4K | -35.34%3.28M | -30.36%2.58M | -29.34%1.74M | -29.04%912.77K | -16.98%5.07M | -11.20%3.71M | -9.05%2.46M |
-Interest Income (Financial expense) | 46.83%-4.18M | 88.80%-798.68K | 79.49%-492.86K | -0.67%-8.57M | -0.38%-7.87M | -75.62%-7.13M | 14.32%-2.4M | 3.70%-8.51M | -47.72%-7.84M | -13.67%-4.06M |
Research and development | 25.24%994.04K | 19.82%632.75K | 39.11%312.85K | 3.29%1.32M | 5.52%793.71K | -0.77%528.07K | 134.34%224.9K | 73.94%1.28M | 13.31%752.17K | 8.98%532.18K |
Credit Impairment Loss | -59.44%1.19M | -47.98%985.24K | -67.16%276.6K | -103.83%-177.13K | 43.44%2.93M | 1,573.04%1.89M | 227.80%842.27K | 248.41%4.62M | 2,796.89%2.04M | 79.45%-128.57K |
Asset Impairment Loss | --442.56K | --424.8K | ---- | -273.01%-20.55M | ---- | ---- | ---- | 81.10%-5.51M | ---- | ---- |
Other net revenue | -168.91%-5.13M | -135.24%-1.92M | -168.76%-2.3M | -261.92%-15.15M | -1.14%7.45M | 127.97%5.45M | 143.35%3.35M | 148.25%9.35M | -33.86%7.53M | -71.68%2.39M |
Fair value change income | -1,561.47%-8.01M | -1,341.04%-4.43M | -2,139.79%-3.35M | 26.29%622.63K | 38.91%548.22K | 18.61%356.66K | 189.93%164.41K | -81.11%493.02K | -82.92%394.65K | -84.54%300.71K |
Invest income | -76.64%605.78K | -71.47%578.42K | -78.06%269.53K | -67.74%2.72M | -40.05%2.59M | 21.02%2.03M | -23.60%1.23M | -12.21%8.43M | -49.88%4.33M | -73.71%1.68M |
Asset deal income | -53.90%530.12K | -59.19%408.36K | -58.73%398.88K | 24.50%1.16M | 142.84%1.15M | 332.73%1M | 580.47%966.62K | 423.55%932.89K | 231.10%473.55K | -55.96%231.26K |
Other revenue | -49.59%113.21K | -38.09%107.9K | -29.00%105.21K | 177.62%1.08M | -24.02%224.59K | -44.37%174.28K | -35.28%148.19K | -20.94%387.75K | 25.92%295.58K | 36.58%313.3K |
Operating profit | -104.63%-55.03M | -736.43%-45.55M | -223.82%-23.93M | -86.05%-97.35M | -2,405.03%-26.89M | 892.53%7.16M | -9.29%19.33M | -231.31%-52.33M | -100.91%-1.07M | -99.44%721.11K |
Add:Non operating Income | -44.72%1.29M | -43.97%1.12M | -37.51%741.85K | -37.73%3.11M | -22.86%2.34M | -33.30%2M | 212.89%1.19M | -70.24%4.99M | -79.56%3.03M | -59.74%3M |
Less:Non operating expense | -66.96%571.75K | -50.22%310.26K | -91.20%23.9K | -48.29%2.92M | 976.10%1.73M | 1,407.02%623.22K | 399.79%271.69K | 196.22%5.65M | -64.12%160.83K | -112.30%-47.68K |
Total profit | -106.63%-54.31M | -624.34%-44.74M | -214.67%-23.22M | -83.39%-97.17M | -1,561.47%-26.28M | 126.59%8.53M | -6.43%20.24M | -196.85%-52.98M | -98.64%1.8M | -97.21%3.77M |
Less:Income tax cost | -10.97%-7.67M | -403.88%-7.44M | -196.94%-4.36M | -41.59%-20.48M | -63.45%-6.91M | 200.13%2.45M | -29.28%4.49M | -187.23%-14.46M | -114.18%-4.23M | -107.20%-2.44M |
Net profit | -140.73%-46.64M | -712.97%-37.31M | -219.73%-18.86M | -99.07%-76.69M | -421.58%-19.37M | -1.99%6.09M | 3.08%15.75M | -201.03%-38.52M | -94.09%6.02M | -93.84%6.21M |
Net profit from continuing operation | -140.73%-46.64M | -712.97%-37.31M | -219.73%-18.86M | -99.07%-76.69M | -421.58%-19.37M | -1.99%6.09M | 3.08%15.75M | -201.03%-38.52M | -94.09%6.02M | -93.84%6.21M |
Less:Minority Profit | -174.86%-253.76K | -546.33%-239.91K | -56.54%-99.7K | -84.20%-491.26K | 60.09%-92.33K | 177.14%53.75K | 42.12%-63.69K | 16.09%-266.7K | -24.80%-231.35K | 7.80%-69.68K |
Net profit of parent company owners | -140.57%-46.39M | -714.46%-37.07M | -218.62%-18.76M | -99.18%-76.2M | -408.21%-19.28M | -3.94%6.03M | 2.75%15.82M | -199.50%-38.26M | -93.88%6.26M | -93.78%6.28M |
Earning per share | ||||||||||
Basic earning per share | -133.33%-0.14 | -650.00%-0.11 | -220.00%-0.06 | -100.00%-0.22 | -426.09%-0.06 | 8.70%0.02 | 10.62%0.05 | -200.00%-0.11 | -93.87%0.0184 | -93.79%0.0184 |
Diluted earning per share | -133.33%-0.14 | -650.00%-0.11 | -220.00%-0.06 | -100.00%-0.22 | -426.09%-0.06 | 8.70%0.02 | 10.62%0.05 | -200.00%-0.11 | -93.87%0.0184 | -93.79%0.0184 |
Other composite income | -269.96%-137.46K | -176.97%-256.63K | -1,369.99%-234.06K | -2.17%262.19K | 266.50%80.87K | 279.55%333.43K | 121.88%18.43K | 219.30%267.99K | 31.68%-48.57K | -299.92%-185.7K |
Other composite income of parent company owners | -234.41%-117.8K | -170.48%-238.11K | -1,224.21%-218.06K | 0.46%279.55K | 305.95%87.64K | 290.99%337.86K | -94.19%19.4K | 243.61%278.27K | -19.88%-42.55K | -239.80%-176.9K |
Other composite income of minority owners | -190.63%-19.66K | -318.37%-18.52K | -1,554.95%-16K | -68.95%-17.36K | -12.35%-6.76K | 49.72%-4.43K | 99.77%-966.72 | 66.71%-10.27K | 83.09%-6.02K | 73.83%-8.81K |
Total composite income | -142.46%-46.78M | -685.13%-37.56M | -221.08%-19.09M | -99.78%-76.43M | -422.84%-19.29M | 6.56%6.42M | 3.77%15.77M | -200.92%-38.25M | -94.14%5.98M | -94.03%6.02M |
Total composite income of parent company owners | -142.28%-46.51M | -685.61%-37.3M | -219.85%-18.98M | -99.90%-75.92M | -408.91%-19.19M | 4.38%6.37M | 0.69%15.83M | -199.28%-37.98M | -93.92%6.21M | -93.96%6.1M |
Total composite income of minority owners | -175.93%-273.42K | -623.94%-258.43K | -78.95%-115.7K | -83.63%-508.62K | 58.25%-99.09K | 162.85%49.32K | 87.76%-64.65K | 20.57%-276.97K | -7.42%-237.37K | 28.14%-78.48K |
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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