(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 | 1.91%813.22M | -10.75%461.11M | -13.90%243.66M | 5.82%1.09B | 11.85%797.96M | 36.96%516.67M | 145.63%283.01M | 18.13%1.03B | 28.77%713.41M | 12.06%377.24M |
Operating revenue | 1.91%813.22M | -10.75%461.11M | -13.90%243.66M | 5.82%1.09B | 11.85%797.96M | 36.96%516.67M | 145.63%283.01M | 18.13%1.03B | 28.77%713.41M | 12.06%377.24M |
Other operating revenue | ---- | 1.66%15.86M | ---- | 16.86%27.08M | ---- | 37.63%15.6M | ---- | -18.19%23.17M | ---- | -15.11%11.33M |
Total operating cost | 2.60%805.25M | -10.41%455.34M | -14.71%240.87M | 4.90%1.08B | 9.82%784.85M | 34.13%508.28M | 146.79%282.41M | 18.23%1.03B | 28.65%714.67M | 12.55%378.94M |
Operating cost | 3.42%767.73M | -11.46%429.78M | -13.42%231.32M | 7.70%1.02B | 13.10%742.34M | 38.91%485.41M | 158.46%267.18M | 15.43%944.7M | 26.84%656.37M | 11.21%349.43M |
Operating tax surcharges | 14.40%2.37M | 9.86%1.59M | 16.03%805.75K | 19.74%2.9M | 8.72%2.07M | 19.01%1.45M | -10.39%694.45K | 0.52%2.42M | 4.74%1.9M | 13.14%1.22M |
Operating expense | 21.19%21.37M | 51.62%15.66M | -40.65%3.98M | -41.50%25.9M | -43.66%17.64M | -32.64%10.33M | 69.67%6.7M | 89.21%44.27M | 72.48%31.3M | 26.35%15.33M |
Administration expense | -9.40%22.9M | 0.27%14.74M | -6.15%7.01M | 9.54%38.84M | 12.28%25.28M | 9.07%14.7M | 23.41%7.47M | -3.28%35.46M | -7.98%22.52M | -9.41%13.48M |
Financial expense | -269.04%-9.13M | -78.08%-6.43M | -711.85%-2.25M | -104.25%-308.44K | -196.10%-2.47M | -596.11%-3.61M | 30.03%367.17K | 216.39%7.26M | 140.36%2.57M | 90.74%-518.93K |
-Interest expense (Financial expense) | --53.92K | --39.29K | --20.76K | --4.99K | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 66.19%-848.76K | 49.80%-699.28K | 33.69%-336.23K | 34.18%-1.37M | -141.12%-2.51M | -202.25%-1.39M | -342.13%-507.05K | -51.50%-2.08M | -49.91%-1.04M | 10.35%-460.87K |
Credit Impairment Loss | 71.16%455.47K | -95.39%21.03K | -74.10%113.74K | -195.38%-487.74K | -83.64%266.11K | -41.96%456.45K | 73.80%439.21K | 132.28%511.37K | 415.66%1.63M | 137.93%786.5K |
Other net revenue | 5.30%11.04M | -21.36%6.77M | 30.33%2.84M | 242.11%14.35M | 189.71%10.48M | 287.18%8.6M | 624.60%2.18M | -213.61%-10.1M | -50.67%3.62M | -41.12%2.22M |
Fair value change income | 245.86%4.14M | 151.18%2.48M | 272.32%1.06M | 95.07%-956.61K | 27.33%-2.84M | -162.67%-4.85M | 49.54%-613.54K | -581.44%-19.41M | -124.91%-3.9M | -211.27%-1.85M |
Invest income | 118.36%5.3M | 16.94%3.43M | -21.13%1.17M | -31.12%4.89M | -50.42%2.43M | 7.62%2.93M | 53.36%1.49M | -28.00%7.09M | -16.86%4.9M | 10.44%2.72M |
-Including: Investment income associates | -19.81%85.26K | -13.76%60.09K | 1.04%33.45K | 1.11%143.09K | 1.23%106.32K | 1.58%69.68K | -7.75%33.11K | 1.43%141.52K | 1.24%105.03K | 0.76%68.6K |
Asset deal income | -99.75%22.4K | -99.75%21.68K | ---- | 76,021.88%8.83M | 117,192.02%8.83M | 138,466.40%8.83M | ---- | -98.72%11.6K | -100.82%-7.54K | -101.07%-6.38K |
Other revenue | -37.65%1.12M | -34.10%813.15K | -42.83%494.91K | 22.86%2.08M | 78.27%1.79M | 118.85%1.23M | 187.67%865.66K | -35.53%1.7M | -48.36%1M | -41.94%563.85K |
Operating profit | -19.39%19.01M | -26.26%12.53M | 103.10%5.63M | 321.83%23.39M | 899.24%23.59M | 3,198.09%17M | 155.81%2.77M | -213.55%-10.54M | -59.60%2.36M | -86.14%515.33K |
Add:Non operating Income | --2.33K | ---- | ---- | ---- | ---- | --0 | ---- | -99.99%300 | -99.99%300 | -99.99%300 |
Less:Non operating expense | -69.41%66.91K | 51.08%6.44K | ---- | 18,061.48%295.12K | 53,619.42%218.76K | 946.57%4.26K | ---- | -97.36%1.62K | -91.86%407.23 | -91.86%407.23 |
Total profit | -18.91%18.95M | -26.28%12.53M | 103.10%5.63M | 319.01%23.09M | 890.02%23.37M | 3,197.94%16.99M | 155.81%2.77M | -176.81%-10.55M | -76.13%2.36M | -93.32%515.22K |
Less:Income tax cost | -13.84%2.61M | -7.83%1.63M | 371.00%505.46K | 131.79%5.49M | 707.84%3.03M | 604.80%1.77M | 86.52%107.32K | 23.30%2.37M | -46.69%375.07K | -71.35%251.39K |
Net profit | -19.67%16.34M | -28.43%10.89M | 92.31%5.13M | 236.27%17.6M | 924.43%20.34M | 5,668.87%15.22M | 159.69%2.67M | -209.40%-12.92M | -78.38%1.99M | -96.14%263.83K |
Net profit from continuing operation | -19.67%16.34M | -28.43%10.89M | 92.31%5.13M | 236.27%17.6M | 924.43%20.34M | 5,668.87%15.22M | 159.69%2.67M | -209.40%-12.92M | -78.38%1.99M | -96.14%263.83K |
Less:Minority Profit | -13.61%1.12K | -30.68%972.28 | -38.03%999.16 | 355.64%1.12K | 157.03%1.3K | 113.13%1.4K | 85.75%1.61K | 105.90%244.98 | 113.50%506.51 | 149.53%658.12 |
Net profit of parent company owners | -19.67%16.34M | -28.43%10.89M | 92.39%5.12M | 236.26%17.6M | 924.63%20.34M | 5,682.77%15.22M | 159.76%2.66M | -209.36%-12.92M | -78.40%1.98M | -96.15%263.17K |
Earning per share | ||||||||||
Basic earning per share | -19.80%0.081 | -28.95%0.054 | 100.00%0.026 | 250.00%0.09 | 910.00%0.101 | 7,500.00%0.076 | 160.00%0.013 | -200.00%-0.06 | -78.26%0.01 | -97.06%0.001 |
Diluted earning per share | -19.80%0.081 | -28.95%0.054 | 100.00%0.026 | 250.00%0.09 | 910.00%0.101 | 7,500.00%0.076 | 160.00%0.013 | -200.00%-0.06 | -78.26%0.01 | -97.06%0.001 |
Other composite income | ||||||||||
Total composite income | -19.67%16.34M | -28.43%10.89M | 92.31%5.13M | 236.27%17.6M | 924.43%20.34M | 5,668.87%15.22M | 159.69%2.67M | -209.40%-12.92M | -78.38%1.99M | -96.14%263.83K |
Total composite income of parent company owners | -19.67%16.34M | -28.43%10.89M | 92.39%5.12M | 236.26%17.6M | 924.63%20.34M | 5,682.77%15.22M | 159.76%2.66M | -209.36%-12.92M | -78.40%1.98M | -96.15%263.17K |
Total composite income of minority owners | -13.61%1.12K | -30.68%972.28 | -38.03%999.16 | 355.64%1.12K | 157.03%1.3K | 113.13%1.4K | 85.75%1.61K | 105.90%244.98 | 113.50%506.51 | 149.53%658.12 |
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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