(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 | 1.87%2.7B | 2.49%1.64B | 13.15%845.7M | -49.81%3.23B | -50.63%2.65B | -53.90%1.6B | -51.10%747.39M | 37.51%6.44B | 77.08%5.37B | 76.95%3.48B |
Operating revenue | 1.87%2.7B | 2.49%1.64B | 13.15%845.7M | -49.81%3.23B | -50.63%2.65B | -53.90%1.6B | -51.10%747.39M | 37.51%6.44B | 77.08%5.37B | 76.95%3.48B |
Other operating revenue | ---- | 63.93%35.13M | ---- | -37.64%41.95M | ---- | -38.37%21.43M | ---- | 491.55%67.27M | ---- | -2.28%34.78M |
Total operating cost | -0.98%2.72B | 2.75%1.65B | 12.20%846.34M | -22.17%4.15B | -34.39%2.75B | -41.22%1.6B | -36.83%754.33M | 9.08%5.34B | 40.83%4.19B | 40.43%2.73B |
Operating cost | -0.78%2.01B | 6.26%1.22B | 22.06%615.43M | -24.95%3.05B | -36.72%2.03B | -44.65%1.15B | -42.76%504.18M | 8.39%4.06B | 38.38%3.21B | 37.22%2.07B |
Operating tax surcharges | -17.54%15.48M | -0.15%11M | 15.89%4.06M | -19.59%24.5M | -6.19%18.77M | -36.72%11.02M | -66.18%3.5M | -13.07%30.47M | -4.11%20M | 19.80%17.41M |
Operating expense | 6.92%35.26M | 31.73%27.47M | 22.72%12.7M | -6.06%50.43M | -9.98%32.98M | -12.64%20.85M | -72.14%10.35M | -35.61%53.68M | -57.62%36.63M | -58.49%23.87M |
Administration expense | 1.64%320.08M | -5.93%195.95M | -9.86%118M | -9.76%463.17M | -14.34%314.92M | -18.66%208.3M | -9.09%130.9M | 3.35%513.27M | 42.59%367.62M | 52.83%256.09M |
Financial expense | -5.90%218.9M | -15.54%114.24M | -17.12%49.92M | -30.61%273.21M | -26.30%232.64M | -37.48%135.25M | -5.15%60.23M | 8.23%393.74M | 69.11%315.65M | 76.76%216.32M |
-Interest expense (Financial expense) | -10.89%216.92M | 4.07%144.44M | -12.14%46.66M | -1.56%345.68M | -22.38%243.43M | -33.92%138.79M | -12.87%53.1M | -4.08%351.16M | 60.64%313.62M | 67.84%210.02M |
-Interest Income (Financial expense) | 67.85%-11.4M | 58.40%-7.98M | -407.91%-893.7K | -478.63%-5.45M | -9.39%-35.47M | -73.97%-19.18M | -8.75%-175.96K | 42.86%-941.18K | -234.68%-32.42M | -269.82%-11.03M |
Research and development | -1.14%117.21M | -1.18%79.2M | 2.35%46.22M | 3.34%294.92M | -50.67%118.56M | -42.90%80.14M | -22.71%45.16M | 69.96%285.37M | 130.85%240.34M | 102.70%140.35M |
Credit Impairment Loss | 1,248.23%21.56M | 898.47%12.74M | -34.73%11.74M | 255.04%321.17M | 103.33%1.6M | 95.14%-1.6M | 284.12%17.99M | 89.10%-207.15M | -83.86%-48M | -157.06%-32.82M |
Asset Impairment Loss | -89.88%5.65M | 73.31%8.65M | 235.62%5.4M | 38.20%-42.48M | 22,617.87%55.89M | 49,379.17%4.99M | --1.61M | -46.08%-68.74M | --246K | --10.08K |
Other net revenue | -8.92%48.5M | 244.53%30.85M | 118.11%31.28M | 213.92%285.3M | 367.11%53.25M | 1,155.81%8.95M | 294.14%14.34M | 86.82%-250.43M | -315.86%-19.94M | -102.69%-848.03K |
Fair value change income | 100.40%110.55K | 101.78%207.96K | 101.05%147.02K | -11.02%19.96M | -262.63%-27.49M | -136.39%-11.69M | -37.33%-14.06M | -34.29%22.44M | 287.06%16.91M | 224.37%32.11M |
Invest income | 55.31%3.16M | 53.84%3.13M | --3.12M | -212.33%-50.03M | 114.51%2.04M | 110.46%2.04M | ---- | -275.86%-16.02M | -173.56%-14.04M | -245.78%-19.47M |
-Including: Investment income associates | ---- | ---- | ---- | -90.18%1.42M | ---- | ---- | ---- | 104.24%14.5M | ---- | ---- |
Asset deal income | -106.86%-861.36K | -3,017.26%-7.85M | ---- | 98.44%-413.36K | 73.87%-416.39K | -52.94%-251.85K | --6.8K | 2.36%-26.49M | -1,905.67%-1.59M | -494.32%-164.67K |
Other revenue | -12.75%18.88M | -9.63%13.97M | 23.56%10.88M | -18.56%37.08M | -18.48%21.64M | -20.62%15.46M | -9.04%8.8M | 44.80%45.53M | 5.31%26.54M | -7.49%19.48M |
Operating profit | 171.91%30.01M | 185.37%27.23M | 314.13%30.64M | -174.31%-634.71M | -103.58%-41.73M | -98.73%9.54M | -97.74%7.4M | 140.53%854.12M | 1,568.11%1.17B | 1,248.40%750.54M |
Add:Non operating Income | -93.28%5.71M | -78.37%3.01M | -23.33%300.69K | 118.79%225.64M | 1,767.19%84.97M | 579.69%13.9M | -36.58%392.2K | 7,652.16%103.13M | -11.36%4.55M | -58.36%2.04M |
Less:Non operating expense | -12.55%13.41M | 16.65%16.16M | 398.72%2.87M | -13.69%127.42M | -73.07%15.34M | -55.28%13.86M | -94.71%575.56K | -91.40%147.63M | 181.63%56.96M | 46.78%30.98M |
Total profit | -20.08%22.3M | 46.85%14.07M | 289.04%28.07M | -166.26%-536.49M | -97.49%27.9M | -98.67%9.58M | -97.72%7.22M | 121.18%809.63M | 1,931.84%1.11B | 1,728.50%721.6M |
Less:Income tax cost | -90.61%1.14M | -87.31%-5.84M | 1,975.34%9.04M | -282.01%-149.78M | -93.15%12.09M | -102.69%-3.12M | -103.43%-481.86K | 237.65%82.3M | 893.17%176.45M | 1,007.26%115.82M |
Net profit | 33.87%21.17M | 56.78%19.91M | 147.29%19.03M | -153.17%-386.71M | -98.31%15.81M | -97.90%12.7M | -97.46%7.7M | 119.33%727.33M | 2,430.21%936.92M | 1,988.63%605.77M |
Net profit from continuing operation | 33.87%21.17M | 56.78%19.91M | 147.29%19.03M | -153.17%-386.71M | -98.31%15.81M | -97.90%12.7M | -97.46%7.7M | 119.33%727.33M | 2,430.21%936.92M | 1,988.63%605.77M |
Less:Minority Profit | 26.98%-5.58M | 75.16%-1.32M | 71.21%-1.04M | 147.64%2.41M | 13.19%-7.64M | 53.36%-5.32M | -20.04%-3.62M | 71.64%-5.06M | -1,331.37%-8.8M | -660.60%-11.41M |
Net profit of parent company owners | 14.04%26.75M | 17.81%21.23M | 77.41%20.08M | -153.13%-389.12M | -97.52%23.45M | -97.08%18.02M | -96.30%11.32M | 119.56%732.39M | 2,504.27%945.72M | 1,923.31%617.19M |
Earning per share | ||||||||||
Basic earning per share | 14.11%0.0461 | 18.06%0.0366 | 77.44%0.0346 | -153.17%-0.67 | -97.52%0.0404 | -97.08%0.031 | -96.29%0.0195 | 119.54%1.26 | 2,505.44%1.6284 | 1,924.19%1.0627 |
Diluted earning per share | 14.11%0.0461 | 18.06%0.0366 | 77.44%0.0346 | -153.17%-0.67 | -97.52%0.0404 | -97.08%0.031 | -96.29%0.0195 | 119.54%1.26 | 2,505.44%1.6284 | 1,924.19%1.0627 |
Other composite income | -3.48M | 3.74%-27.35M | -242.91%-28.41M | |||||||
Other composite income of parent company owners | ---- | ---2.09M | ---- | 3.74%-16.41M | ---- | ---- | ---- | -242.91%-17.05M | ---- | ---- |
Other composite income of minority owners | ---- | ---1.39M | ---- | 3.74%-10.94M | ---- | ---- | ---- | -242.91%-11.36M | ---- | ---- |
Total composite income | 33.87%21.17M | 29.41%16.43M | 147.29%19.03M | -159.24%-414.06M | -98.31%15.81M | -97.90%12.7M | -97.46%7.7M | 118.68%698.92M | 2,430.21%936.92M | 1,988.63%605.77M |
Total composite income of parent company owners | 14.04%26.75M | 6.24%19.15M | 77.41%20.08M | -156.69%-405.53M | -97.52%23.45M | -97.08%18.02M | -96.30%11.32M | 119.17%715.34M | 2,504.27%945.72M | 1,923.31%617.19M |
Total composite income of minority owners | 26.98%-5.58M | 49.04%-2.71M | 71.21%-1.04M | 48.07%-8.53M | 13.19%-7.64M | 53.36%-5.32M | -20.04%-3.62M | -66.14%-16.42M | -1,331.37%-8.8M | -660.60%-11.41M |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Adverse 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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