(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 | -29.01%993.6M | -30.37%696.16M | -41.84%333.03M | 22.17%1.64B | 38.44%1.4B | 66.32%999.8M | 114.88%572.58M | -0.78%1.34B | 24.12%1.01B | 49.44%601.14M |
Operating revenue | -29.01%993.6M | -30.37%696.16M | -41.84%333.03M | 22.17%1.64B | 38.44%1.4B | 66.32%999.8M | 114.88%572.58M | -0.78%1.34B | 24.12%1.01B | 49.44%601.14M |
Total operating cost | -19.08%793.01M | -22.18%538.17M | -33.95%254.74M | 14.92%1.22B | 26.14%980.04M | 47.85%691.52M | 81.65%385.68M | -5.81%1.06B | 15.70%776.97M | 34.37%467.71M |
Operating cost | -22.99%610.31M | -25.65%421.33M | -38.54%199.9M | 10.87%947.68M | 23.34%792.52M | 47.63%566.67M | 90.32%325.24M | -6.79%854.75M | 20.87%642.54M | 47.52%383.83M |
Operating tax surcharges | -29.04%8.77M | -37.13%5.4M | -67.40%1.65M | 83.83%14.65M | 125.43%12.36M | 183.71%8.59M | 259.78%5.05M | -4.47%7.97M | 25.75%5.48M | 33.17%3.03M |
Operating expense | -1.40%40.24M | -4.00%26.47M | -1.18%11.79M | 9.53%54.77M | 11.71%40.81M | 19.85%27.58M | 9.62%11.93M | -24.60%50.01M | -14.54%36.53M | -13.10%23.01M |
Administration expense | -3.87%78.27M | -5.83%52.44M | -6.89%25.76M | 26.00%115.43M | 45.03%81.43M | 53.53%55.68M | 45.84%27.66M | 19.32%91.61M | 2.57%56.14M | 2.94%36.27M |
Financial expense | 6.37%-12.81M | 2.21%-8.93M | -5.86%-5.08M | -2.03%-18.85M | 0.46%-13.68M | 0.56%-9.13M | -7.78%-4.8M | -39.52%-18.48M | -36.08%-13.75M | -28.97%-9.18M |
-Interest expense (Financial expense) | -18.22%597.58K | -18.22%398.38K | -18.22%199.19K | -32.36%934.34K | -37.52%730.75K | -47.36%487.17K | -31.77%243.58K | 69.93%1.38M | 185.78%1.17M | 2,261.82%925.54K |
-Interest Income (Financial expense) | 10.80%-14.24M | 6.88%-9.87M | -6.97%-5.48M | -3.14%-21.44M | -1.84%-15.97M | -1.61%-10.6M | -0.84%-5.12M | -37.86%-20.78M | -35.78%-15.68M | -33.83%-10.43M |
Research and development | 2.44%68.23M | -1.60%41.46M | 0.64%20.73M | 40.11%107.1M | 33.18%66.6M | 36.99%42.13M | 40.81%20.59M | 5.27%76.44M | 3.73%50.01M | -0.87%30.75M |
Credit Impairment Loss | -300.40%-16M | -369.73%-4.81M | -1,125.60%-3.64M | -124.13%-7.6M | -137.26%-4M | -82.85%1.78M | -107.63%-297K | 764.79%31.48M | 299.95%10.72M | 705.23%10.4M |
Asset Impairment Loss | ---- | ---- | ---- | 71.12%-1.96M | --531.58 | ---- | ---- | -128.85%-6.78M | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | --822.22K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -159.59%-1.22M | -106.85%-144.46K | -95.56%69.54K | -16.41%4.78M | -42.19%2.04M | -33.29%2.11M | -30.30%1.57M | -44.46%5.72M | -52.34%3.53M | -28.58%3.16M |
-Including: Investment income associates | -159.59%-1.22M | -106.85%-144.46K | -95.56%69.54K | -16.41%4.78M | -42.19%2.04M | -33.29%2.11M | -30.30%1.57M | -9.92%5.72M | 55.83%3.53M | 249.13%3.16M |
Asset deal income | ---- | ---- | ---- | -77.19%3.53K | -81.67%2.84K | -82.57%2.84K | 164.99%3.53K | -65.89%15.49K | --15.49K | --16.28K |
Other revenue | 208.55%9.75M | 336.83%8.24M | 574.01%4.8M | 73.25%8.43M | -31.88%3.16M | 2.72%1.89M | 352.54%711.43K | -2.06%4.86M | -2.57%4.64M | 295.44%1.84M |
Operating profit | -53.92%193.96M | -48.65%161.27M | -57.90%79.51M | 34.17%420.15M | 66.34%420.9M | 111.00%314.07M | 212.57%188.89M | 34.88%313.14M | 69.33%253.04M | 146.82%148.85M |
Add:Non operating Income | -98.11%20K | ---- | ---- | 193.33%1.06M | 193.33%1.06M | 1,837.42%966.08K | ---- | 15.84%359.86K | --359.86K | --49.86K |
Less:Non operating expense | 1,951.14%637.05K | 2,470.11%637.05K | 2,468.57%636.67K | 2,832.50%31.75K | 2,768.45%31.06K | --24.79K | --24.79K | -99.46%1.08K | -99.46%1.08K | ---- |
Total profit | -54.18%193.34M | -49.01%160.64M | -58.24%78.88M | 34.34%421.17M | 66.51%421.92M | 111.57%315.01M | 212.53%188.86M | 34.98%313.5M | 69.80%253.39M | 147.72%148.9M |
Less:Income tax cost | -63.58%19.49M | -58.15%17.26M | -58.10%11.58M | 35.17%49.5M | 69.42%53.53M | 86.50%41.23M | 208.94%27.64M | 44.24%36.62M | 97.98%31.59M | 145.95%22.11M |
Net profit | -52.81%173.84M | -47.63%143.38M | -58.26%67.3M | 34.24%371.67M | 66.09%368.4M | 115.94%273.78M | 213.15%161.22M | 33.84%276.88M | 66.42%221.8M | 148.03%126.79M |
Net profit from continuing operation | -52.81%173.84M | -47.63%143.38M | -58.26%67.3M | 34.24%371.67M | 66.09%368.4M | 115.94%273.78M | 213.15%161.22M | 33.84%276.88M | 66.42%221.8M | 148.03%126.79M |
Net income from discontinuing operating | -52.81%173.84M | ---- | ---- | ---- | --368.4M | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -46.74%37.53M | -44.39%27.91M | -45.04%12.34M | 102.79%81.04M | 129.17%70.47M | 239.01%50.19M | 361.34%22.45M | 2.84%39.96M | 7.48%30.75M | 1.85%14.8M |
Net profit of parent company owners | -54.25%136.31M | -48.36%115.47M | -60.40%54.96M | 22.67%290.63M | 55.94%297.92M | 99.67%223.59M | 197.68%138.77M | 41.01%236.92M | 82.54%191.05M | 206.12%111.98M |
Earning per share | ||||||||||
Basic earning per share | -53.90%0.65 | -48.11%0.55 | -60.61%0.26 | 23.21%1.38 | 54.95%1.41 | 100.00%1.06 | 200.00%0.66 | 40.00%1.12 | 82.00%0.91 | 211.76%0.53 |
Diluted earning per share | -53.90%0.65 | -48.11%0.55 | -60.61%0.26 | 23.21%1.38 | 54.95%1.41 | 100.00%1.06 | 200.00%0.66 | 40.00%1.12 | 82.00%0.91 | 211.76%0.53 |
Other composite income | ||||||||||
Total composite income | -52.81%173.84M | -47.63%143.38M | -58.26%67.3M | 34.24%371.67M | 66.09%368.4M | 115.94%273.78M | 213.15%161.22M | 33.84%276.88M | 66.42%221.8M | 148.03%126.79M |
Total composite income of parent company owners | -54.25%136.31M | -48.36%115.47M | -60.40%54.96M | 22.67%290.63M | 55.94%297.92M | 99.67%223.59M | 197.68%138.77M | 41.01%236.92M | 82.54%191.05M | 206.12%111.98M |
Total composite income of minority owners | -46.74%37.53M | -44.39%27.91M | -45.04%12.34M | 102.79%81.04M | 129.17%70.47M | 239.01%50.19M | 361.34%22.45M | 2.84%39.96M | 7.48%30.75M | 1.85%14.8M |
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 | -- | -- |
Auditor | -- | -- | -- | -- | -- | -- | -- | 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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