(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 | 0.88%3.58B | 2.84%2.62B | 8.46%1.58B | 4.06%4.95B | 2.23%3.55B | 4.10%2.55B | 1.51%1.46B | 21.86%4.75B | 27.21%3.47B | 28.96%2.45B |
Operating revenue | 0.88%3.58B | 2.84%2.62B | 8.46%1.58B | 4.06%4.95B | 2.23%3.55B | 4.10%2.55B | 1.51%1.46B | 21.86%4.75B | 27.21%3.47B | 28.96%2.45B |
Other operating revenue | ---- | 417.02%3.74M | ---- | -3.25%2.55M | ---- | -11.65%722.79K | ---- | 0.35%2.63M | ---- | -33.69%818.14K |
Total operating cost | 3.71%3B | 4.04%2.18B | 11.03%1.32B | 4.12%4.17B | 1.11%2.89B | 2.97%2.1B | 0.01%1.19B | 19.06%4B | 22.66%2.86B | 23.95%2.04B |
Operating cost | 3.61%2.82B | 3.94%2.06B | 11.38%1.27B | 3.64%3.89B | 0.63%2.72B | 2.63%1.98B | -0.45%1.14B | 19.10%3.75B | 22.42%2.7B | 24.02%1.93B |
Operating tax surcharges | 12.04%11.08M | -14.15%7.46M | 5.82%4.44M | -9.93%13.59M | -12.07%9.89M | 0.39%8.69M | -19.68%4.2M | 46.90%15.08M | 72.21%11.25M | 113.82%8.66M |
Operating expense | -4.54%26.92M | 0.29%17.65M | 1.60%8.32M | 23.66%44.94M | 16.64%28.2M | 20.88%17.6M | 26.70%8.19M | 19.32%36.35M | 20.81%24.18M | 13.50%14.56M |
Administration expense | 2.12%117.31M | 1.48%76.33M | -5.56%34.72M | 8.91%188.75M | 9.35%114.87M | 11.25%75.21M | 17.92%36.77M | 16.06%173.31M | 22.79%105.05M | 18.24%67.61M |
Financial expense | 31.72%28.46M | 56.30%18.45M | 72.36%8.89M | 23.50%31.11M | 11.78%21.6M | -7.58%11.8M | -15.87%5.16M | 19.24%25.19M | 39.55%19.33M | 22.82%12.77M |
-Interest expense (Financial expense) | 34.95%38.13M | 54.40%25.8M | 60.96%13.22M | 9.62%42.77M | -5.80%28.26M | -16.64%16.71M | -15.03%8.21M | 20.46%39.01M | 25.78%30M | 25.94%20.04M |
-Interest Income (Financial expense) | -22.55%-11.62M | -44.59%-9.49M | -38.12%-5.09M | 8.88%-14.46M | 20.42%-9.48M | 17.54%-6.57M | 9.23%-3.69M | -20.09%-15.87M | -8.37%-11.91M | -22.90%-7.96M |
Credit Impairment Loss | 65.32%-3.16M | 61.50%-3.15M | 54.57%-2.3M | 61.12%-2.76M | -38.21%-9.11M | 18.55%-8.18M | 21.78%-5.06M | 13.24%-7.11M | -488.81%-6.59M | -45.88%-10.04M |
Other net revenue | 27.06%13.33M | 871.51%9.36M | 189.69%6.05M | 80.34%25.07M | 239.77%10.49M | 125.48%963.62K | -91.09%-6.75M | 17.62%13.9M | -66.32%3.09M | -255.78%-3.78M |
Invest income | -148.22%-606.75K | 71.50%-1.71M | 36.29%-2.48M | 0.95%2.35M | 142.82%1.26M | -227.97%-6.01M | -238.66%-3.89M | -75.03%2.32M | -168.78%-2.94M | -148.80%-1.83M |
-Including: Investment income associates | -148.22%-606.75K | 71.50%-1.71M | 36.29%-2.48M | 0.95%2.35M | 142.82%1.26M | -227.97%-6.01M | -238.66%-3.89M | -48.24%2.32M | -211.10%-2.94M | -186.11%-1.83M |
Asset deal income | -865.18%-168.74K | -865.18%-168.74K | ---171.96K | -307.99%-75.49K | -214.27%-17.48K | -214.27%-17.48K | ---- | -82.35%36.29K | --15.3K | -92.88%15.3K |
Other revenue | -5.96%17.26M | -5.13%14.39M | 401.88%11M | 37.08%25.56M | 45.68%18.36M | 87.81%15.17M | -46.25%2.19M | 77.65%18.65M | 117.27%12.6M | 51.21%8.08M |
Operating profit | -10.98%593.95M | -0.88%448.75M | 1.87%266.24M | 5.14%804.26M | 8.65%667.22M | 10.95%452.71M | 7.52%261.35M | 38.90%764.91M | 51.29%614.12M | 58.18%408.02M |
Add:Non operating Income | -54.73%543.42K | -39.13%379.8K | -64.37%175.63K | -59.18%1.01M | -81.90%1.2M | -53.23%623.99K | 91.45%493K | 102.24%2.47M | 349.29%6.63M | 21.33%1.33M |
Less:Non operating expense | -49.61%642.76K | -11.93%266.66K | 59.30%119.24K | 575.00%2.01M | 433.97%1.28M | 78.01%302.76K | -29.01%74.85K | -95.90%298.38K | -95.40%238.89K | 277.78%170.08K |
Total profit | -10.99%593.85M | -0.92%448.86M | 1.73%266.3M | 4.72%803.25M | 7.51%667.15M | 10.72%453.04M | 7.63%261.77M | 40.84%767.08M | 54.27%620.52M | 57.98%409.18M |
Less:Income tax cost | -16.90%136.96M | -11.36%103.64M | -2.97%62.67M | 13.80%192.55M | 26.22%164.81M | 39.19%116.92M | 25.45%64.58M | 37.00%169.2M | 28.76%130.58M | 27.17%84M |
Net profit | -9.05%456.89M | 2.71%345.22M | 3.27%203.63M | 2.15%610.71M | 2.53%502.33M | 3.36%336.11M | 2.84%197.18M | 41.97%597.88M | 62.87%489.94M | 68.53%325.18M |
Net profit from continuing operation | -9.05%456.89M | 2.71%345.22M | 3.27%203.63M | 2.15%610.71M | 2.53%502.33M | 3.36%336.11M | 2.84%197.18M | 41.97%597.88M | 62.87%489.94M | 68.53%325.18M |
Less:Minority Profit | 125.74%5.33M | 565.37%3.75M | 158.06%953.03K | -17.82%4.4M | 34.76%2.36M | -311.24%-805.02K | -2,508.04%-1.64M | 2,094.38%5.35M | 942.20%1.75M | 452.29%381.1K |
Net profit of parent company owners | -9.68%451.56M | 1.35%341.47M | 1.94%202.68M | 2.33%606.31M | 2.41%499.97M | 3.73%336.92M | 3.73%198.82M | 40.78%592.53M | 62.38%488.19M | 68.24%324.8M |
Earning per share | ||||||||||
Basic earning per share | -10.42%0.6465 | 0.00%0.49 | 0.00%0.29 | 0.00%0.88 | -1.90%0.7217 | -2.00%0.49 | -29.99%0.29 | -4.35%0.88 | 11.47%0.7357 | 16.28%0.5 |
Diluted earning per share | -8.01%0.6016 | -4.08%0.47 | -3.45%0.28 | -3.41%0.85 | -11.11%0.654 | --0.49 | --0.29 | --0.88 | --0.7357 | ---- |
Other composite income | -82.74%66.13K | -153.48%-124.13K | -88.97%12.32K | 526.78%367.26K | 238.87%383.09K | 163.19%232.12K | 187.69%111.62K | -151.01%-86.05K | -820.58%-275.86K | -278.52%-367.34K |
Other composite income of parent company owners | -82.74%66.13K | -153.48%-124.13K | -88.97%12.32K | 526.78%367.26K | 238.87%383.09K | 163.19%232.12K | 187.69%111.62K | -151.01%-86.05K | -820.58%-275.86K | -278.52%-367.34K |
Total composite income | -9.10%456.95M | 2.60%345.09M | 3.22%203.64M | 2.22%611.07M | 2.67%502.72M | 3.55%336.35M | 2.97%197.29M | 41.89%597.79M | 62.80%489.67M | 68.16%324.82M |
Total composite income of parent company owners | -9.74%451.63M | 1.24%341.35M | 1.89%202.69M | 2.40%606.68M | 2.55%500.36M | 3.92%337.15M | 3.86%198.94M | 40.71%592.44M | 62.31%487.91M | 67.87%324.43M |
Total composite income of minority owners | 125.74%5.33M | 565.37%3.75M | 158.06%953.03K | -17.82%4.4M | 34.76%2.36M | -311.24%-805.02K | -2,508.04%-1.64M | 2,094.38%5.35M | 942.20%1.75M | 452.29%381.1K |
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 Finance Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Finance Guanghua Certified Public Accountants (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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