(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 | -14.64%1.4B | -7.45%768.99M | 4.44%645.23M | 2.14%1.84B | 14.62%1.64B | 3.65%830.84M | -3.95%617.79M | 0.85%1.81B | 1.89%1.43B | 4.71%801.58M |
Operating revenue | -14.64%1.4B | -7.45%768.99M | 4.44%645.23M | 2.14%1.84B | 14.62%1.64B | 3.65%830.84M | -3.95%617.79M | 0.85%1.81B | 1.89%1.43B | 4.71%801.58M |
Other operating revenue | ---- | 12.63%26.25M | ---- | -0.88%50.48M | ---- | -13.41%23.31M | ---- | 3.47%50.93M | ---- | 20.49%26.92M |
Total operating cost | -13.17%1.11B | -10.12%632.34M | -1.33%449.02M | 15.71%1.56B | 9.38%1.27B | 0.10%703.56M | -8.22%455.06M | -2.14%1.35B | 1.67%1.16B | 2.34%702.85M |
Operating cost | -14.91%777.17M | -10.25%417.36M | 2.42%332.29M | 2.14%1.05B | 17.46%913.31M | 7.80%465.02M | -6.16%324.44M | 2.66%1.03B | 2.03%777.57M | 2.25%431.39M |
Operating tax surcharges | 21.54%16.07M | 26.41%10.93M | 44.18%5.88M | 14.15%19.17M | 0.88%13.23M | -5.18%8.65M | -18.24%4.08M | -21.27%16.79M | -18.64%13.11M | -14.28%9.12M |
Operating expense | -16.50%136.9M | -14.69%91.16M | -12.18%53.68M | -9.66%226.32M | -5.71%163.96M | -19.73%106.86M | -22.92%61.13M | -7.93%250.51M | 4.56%173.89M | 10.23%133.13M |
Administration expense | 0.27%199.56M | -4.12%127.65M | -8.49%64.23M | 316.62%298.15M | -2.39%199.03M | 1.25%133.13M | 6.61%70.19M | -11.50%71.56M | 5.35%203.91M | 2.70%131.48M |
Financial expense | -46.44%-27.07M | -47.16%-16.16M | -61.69%-8.47M | -73.52%-32.57M | -148.08%-18.49M | -150.91%-10.98M | -275.06%-5.24M | -1,406.31%-18.77M | -352.11%-7.45M | -242.11%-4.38M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -65.22%4.34K | --3.25K | --2.17K |
-Interest Income (Financial expense) | -7.92%-43.71M | -6.25%-27.27M | -11.47%-14.01M | -13.75%-54.79M | -13.58%-40.5M | -10.66%-25.66M | -15.98%-12.57M | -32.80%-48.16M | -40.91%-35.66M | -46.20%-23.19M |
Research and development | 45.50%2.38M | 58.30%1.39M | 206.82%1.41M | -26.96%2.53M | -34.20%1.63M | -58.31%876.74K | -66.47%459.04K | -11.86%3.46M | -27.11%2.48M | -10.41%2.1M |
Credit Impairment Loss | -29.98%-27.55M | -454.60%-11.73M | -15.54%-21.5M | 56.60%-7.25M | -178.28%-21.19M | 61.03%-2.11M | -52.74%-18.61M | -82.22%-16.7M | 55.33%-7.62M | 45.62%-5.43M |
Asset Impairment Loss | -134.60%-7.38M | -32.02%-8.52M | -75.90%-12.65M | 58.28%-2.96M | 52.39%-3.14M | 4.09%-6.45M | -306.59%-7.19M | 11.08%-7.09M | 22.80%-6.61M | 34.09%-6.73M |
Other net revenue | -68.70%-18.76M | -712.01%-7.27M | -45.20%-30.46M | -21.53%19.17M | -178.26%-11.12M | -66.13%1.19M | -151.89%-20.98M | -22.23%24.43M | 1,265.15%14.21M | 177.35%3.51M |
Invest income | 11.18%7.03M | 32.83%6.1M | -54.46%1.2M | -26.58%10.83M | -44.44%6.33M | -37.03%4.59M | -17.22%2.63M | -1.81%14.76M | -1.53%11.39M | -11.51%7.29M |
-Including: Investment income associates | -733.16%-392.97K | -532.26%-313.52K | -135.68%-223.66K | 17.57%-57.74K | 70.56%-47.17K | 78.79%-49.59K | 19.09%-94.9K | 75.31%-70.05K | 47.64%-160.23K | -172.28%-233.74K |
Asset deal income | --3.11K | --3.11K | ---49.19 | -95.65%5.65K | ---- | ---- | ---- | -43.62%129.93K | 18.72%130.14K | 36.80%112.07K |
Other revenue | 32.46%9.13M | 33.16%6.88M | 13.73%2.5M | -44.40%18.54M | -59.26%6.89M | -37.48%5.16M | -10.32%2.2M | 0.12%33.34M | 33.05%16.91M | 12.67%8.26M |
Operating profit | -22.45%277.73M | 0.70%129.38M | 16.92%165.75M | -37.16%302.05M | 26.47%358.14M | 25.67%128.48M | 1.95%141.76M | 8.50%480.66M | 8.78%283.18M | 37.75%102.24M |
Add:Non operating Income | 272.86%1.32M | 126.99%524.28K | 168.84%184.8K | -65.10%373.76K | -6.55%354.62K | 196.42%230.97K | 93.98%68.74K | -41.88%1.07M | -75.35%379.47K | -94.04%77.92K |
Less:Non operating expense | -44.89%623.88K | -18.85%559.64K | -96.04%15.31K | -34.80%2.46M | 121.36%1.13M | 58.35%689.65K | 89.62%386.47K | 97.90%3.77M | -68.69%511.4K | 87.06%435.52K |
Total profit | -22.09%278.43M | 1.04%129.34M | 17.30%165.92M | -37.24%299.96M | 26.26%357.36M | 25.66%128.02M | 1.84%141.44M | 7.91%477.96M | 8.77%283.04M | 35.31%101.88M |
Less:Income tax cost | 609,594.32%54.67M | 307,778.64%26.84M | 2,424,975.47%28.58M | -329,869.98%-44.45M | -37.71%8.97K | 34.71%8.72K | -13.24%1.18K | 215.69%13.48K | 92,657.67%14.4K | 16,484.63%6.47K |
Net profit | -37.38%223.76M | -19.93%102.5M | -2.90%137.33M | -27.94%344.41M | 26.26%357.35M | 25.66%128.01M | 1.84%141.44M | 7.91%477.95M | 8.76%283.03M | 35.30%101.87M |
Net profit from continuing operation | -37.38%223.76M | -19.93%102.5M | -2.90%137.33M | -27.94%344.41M | 26.26%357.35M | 25.66%128.01M | 1.84%141.44M | 7.91%477.95M | 8.76%283.03M | 35.30%101.87M |
Net profit of parent company owners | -37.38%223.76M | -19.93%102.5M | -2.90%137.33M | -27.94%344.41M | 26.26%357.35M | 25.66%128.01M | 1.84%141.44M | 7.91%477.95M | 8.76%283.03M | 35.30%101.87M |
Earning per share | ||||||||||
Basic earning per share | -37.38%0.5035 | -19.93%0.2306 | -2.89%0.309 | -27.94%0.7749 | 26.26%0.804 | 25.65%0.288 | 1.82%0.3182 | 0.71%1.0754 | -0.90%0.6368 | 21.79%0.2292 |
Diluted earning per share | -37.38%0.5035 | -19.93%0.2306 | -2.89%0.309 | -27.94%0.7749 | 26.26%0.804 | 25.65%0.288 | 1.82%0.3182 | 0.71%1.0754 | -0.90%0.6368 | 21.79%0.2292 |
Other composite income | -82.94%208.33K | -103.44%-69.03K | 14.31%272.43K | -511.63%-72.91M | 729.66%1.22M | 2,318.18%2.01M | 238.33K | 122.46%17.71M | -55.26%-193.95K | 27.63%-90.4K |
Other composite income of parent company owners | -82.94%208.33K | -103.44%-69.03K | 14.31%272.43K | -511.63%-72.91M | 729.66%1.22M | 2,318.18%2.01M | --238.33K | 122.46%17.71M | -55.26%-193.95K | 27.63%-90.4K |
Total composite income | -37.54%223.97M | -21.21%102.43M | -2.87%137.61M | -45.23%271.5M | 26.78%358.58M | 27.74%130.01M | 2.01%141.68M | 36.15%495.66M | 8.74%282.84M | 35.40%101.78M |
Total composite income of parent company owners | -37.54%223.97M | -21.21%102.43M | -2.87%137.61M | -45.23%271.5M | 26.78%358.58M | 27.74%130.01M | 2.01%141.68M | 36.15%495.66M | 8.74%282.84M | 35.40%101.78M |
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 Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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