(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 | -7.92%3.81B | -7.91%2.52B | -8.60%1.3B | -9.56%5.49B | -10.55%4.14B | -6.40%2.73B | 6.33%1.42B | -4.47%6.07B | -5.11%4.63B | -4.23%2.92B |
Operating revenue | -7.92%3.81B | -7.91%2.52B | -8.60%1.3B | -9.56%5.49B | -10.55%4.14B | -6.40%2.73B | 6.33%1.42B | -4.47%6.07B | -5.11%4.63B | -4.23%2.92B |
Other operating revenue | ---- | -26.53%25.78M | ---- | -16.37%69.23M | ---- | -31.51%35.09M | ---- | 10.13%82.78M | ---- | 56.72%51.23M |
Total operating cost | -10.20%3.72B | -12.05%2.47B | -16.35%1.24B | -12.62%5.47B | -11.86%4.14B | -4.40%2.81B | 8.54%1.48B | 2.79%6.26B | 1.76%4.7B | 1.94%2.94B |
Operating cost | -14.22%2.91B | -16.60%1.87B | -18.78%968.31M | -15.31%4.35B | -11.98%3.39B | -5.04%2.25B | 12.71%1.19B | 4.59%5.14B | 7.34%3.85B | 8.52%2.37B |
Operating tax surcharges | 42.89%10.29M | 106.14%6.81M | 403.64%3.3M | 14.69%10.64M | -2.07%7.2M | -38.22%3.3M | -72.01%654.67K | -29.67%9.28M | -24.97%7.35M | -24.56%5.35M |
Operating expense | 6.79%535.15M | 4.77%376.34M | -10.26%171.94M | -2.73%682.87M | -16.48%501.11M | -6.06%359.22M | -16.76%191.6M | -9.79%702.06M | -21.46%600.02M | -26.09%382.41M |
Administration expense | 11.67%130.24M | 4.14%121.99M | -6.74%53.73M | -4.63%227.97M | 0.05%116.63M | 5.73%117.13M | 2.32%57.61M | 2.07%239.04M | -1.12%116.57M | 23.47%110.78M |
Financial expense | 18.76%98.85M | 7.25%58.22M | 5.07%25.36M | 58.97%121.98M | 44.59%83.23M | 65.65%54.28M | 175.64%24.14M | 64.58%76.74M | -11.87%57.56M | -18.71%32.77M |
-Interest expense (Financial expense) | -3.49%101.39M | -10.39%63.92M | 2.34%33.21M | 50.42%144.24M | 54.52%105.06M | 67.08%71.33M | 66.45%32.46M | 19.06%95.89M | 120.98%67.99M | -8.44%42.69M |
-Interest Income (Financial expense) | 29.17%-17.92M | 5.82%-16.2M | 14.04%-8.3M | 0.14%-32.71M | -4.91%-25.3M | -6.86%-17.2M | -14.98%-9.65M | -2.09%-32.75M | -5.85%-24.12M | -5.17%-16.1M |
Research and development | -15.28%37.25M | 20.91%30.95M | 7.77%16.77M | -20.77%75.42M | -33.52%43.97M | -32.72%25.6M | 57.97%15.56M | -9.65%95.2M | -9.52%66.14M | -15.05%38.05M |
Credit Impairment Loss | 62.97%-5.42M | 76.81%-842.28K | -217.09%-576.16K | -4,287.69%-23.17M | -2,112.10%-14.65M | -1,235.60%-3.63M | -76.40%492.07K | -106.19%-528.14K | ---662.28K | --319.86K |
Asset Impairment Loss | -11.40%-3.41M | 66.84%-1.26M | -210.75%-3.83M | 98.65%-10.91M | 80.98%-3.06M | 68.32%-3.79M | -2.57%-1.23M | -25,497.99%-809.18M | -104.41%-16.08M | -265.41%-11.98M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | 105.98%765.52K | 160.31%4.06M | -176.64%-1.38M | 97.27%-22.12M | 27.71%-12.81M | 46.51%-6.74M | -591.88%-499.41K | -6,304.16%-809.61M | -970.14%-17.72M | -193.58%-12.59M |
Fair value change income | 553.75%584.25K | 1,036.31%473.5K | 11,784.80%366.96K | 113.05%167.77K | 90.45%-128.76K | 96.11%-50.57K | 99.63%-3.14K | -478.12%-1.29M | ---1.35M | ---1.3M |
Invest income | 611.32%1.36M | --799.78K | --285.04K | 896.96%852.35K | --190.65K | --0 | ---- | -98.93%85.5K | ---- | --0 |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
Asset deal income | ---- | --0 | ---- | 66.13%-5.66K | ---- | --0 | ---- | 98.57%-16.7K | ---- | --0 |
Other revenue | 58.26%7.66M | 558.92%4.89M | 869.74%2.37M | 735.04%10.95M | 1,188.40%4.84M | 101.69%742.08K | 260.55%244.89K | 139.02%1.31M | --375.59K | --367.92K |
Operating profit | 722.29%93.43M | 165.84%52.66M | 193.27%57.55M | 99.65%-3.55M | 83.12%-15.01M | -186.91%-79.99M | -112.43%-61.7M | -462.88%-1B | -134.53%-88.94M | -115.25%-27.88M |
Add:Non operating Income | -46.68%2.73M | -64.77%1.7M | -82.02%719.37K | 102.98%6.19M | 249.28%5.12M | 948.03%4.83M | 1,009.31%4M | 39.79%3.05M | -53.36%1.47M | -75.63%461.23K |
Less:Non operating expense | 400.00%22.58M | 620.94%20.98M | 7.98%1.57M | 1,280.88%79.78M | 1.51%4.52M | 4.64%2.91M | -15.81%1.45M | 3.20%5.78M | 1,095.36%4.45M | 647.95%2.78M |
Total profit | 610.50%73.57M | 142.76%33.38M | 195.85%56.7M | 92.31%-77.13M | 84.32%-14.41M | -158.50%-78.06M | -94.52%-59.15M | -468.43%-1B | -135.31%-91.93M | -116.38%-30.2M |
Less:Income tax cost | 471.95%21.25M | 103.97%605.23K | 160.88%6.45M | 86.73%-34.07M | 76.00%-5.71M | 4.82%-15.24M | -51.34%-10.59M | -635.67%-256.75M | -143.85%-23.8M | -147.70%-16.01M |
Net profit | 701.48%52.32M | 152.17%32.78M | 203.48%50.25M | 94.23%-43.06M | 87.23%-8.7M | -342.79%-62.83M | -107.42%-48.56M | -432.72%-746.84M | -133.06%-68.13M | -109.41%-14.19M |
Net profit from continuing operation | ---- | 152.17%32.78M | ---- | 94.23%-43.06M | ---- | ---62.83M | ---- | -432.72%-746.84M | ---- | ---- |
Less:Minority Profit | 31.55%-10.26M | 31.89%-7.88M | 90.38%-608.2K | 79.56%-26.2M | -265.53%-14.99M | -2,210.03%-11.56M | -117.89%-6.32M | -413.29%-128.16M | -117.54%-4.1M | -97.23%548.09K |
Net profit of parent company owners | 894.16%62.59M | 179.30%40.65M | 220.40%50.86M | 97.27%-16.87M | 109.83%6.3M | -247.85%-51.26M | -105.94%-42.24M | -437.05%-618.68M | -135.05%-64.03M | -111.25%-14.74M |
Earning per share | ||||||||||
Basic earning per share | 900.00%0.058 | 175.40%0.0377 | 217.75%0.0471 | 97.26%-0.0156 | 109.67%0.0058 | -400.00%-0.05 | -100.00%-0.04 | -435.29%-0.57 | -135.29%-0.06 | -108.33%-0.01 |
Diluted earning per share | 900.00%0.058 | 175.40%0.0377 | 217.75%0.0471 | 97.26%-0.0156 | 109.67%0.0058 | -400.00%-0.05 | -100.00%-0.04 | -435.29%-0.57 | -135.29%-0.06 | -108.33%-0.01 |
Other composite income | -132.21%-21.21M | -83.59%13.03M | 113.44%3.79M | -82.31%36.59M | -77.72%65.85M | -39.00%79.39M | -155.00%-28.23M | 453.96%206.83M | 2,107.38%295.6M | 626.30%130.16M |
Other composite income of parent company owners | -132.21%-16.97M | -83.59%10.43M | 113.44%3.04M | -82.17%29.23M | -77.72%52.68M | -38.97%63.52M | -155.00%-22.58M | 450.25%163.95M | 2,107.94%236.48M | 626.11%104.08M |
Other composite income of minority owners | -132.21%-4.24M | -83.59%2.61M | 113.44%758.92K | -82.85%7.35M | -77.72%13.17M | -39.13%15.88M | -155.00%-5.65M | 468.90%42.88M | 2,105.16%59.12M | 627.05%26.09M |
Total composite income | -45.57%31.11M | 176.47%45.81M | 170.38%54.04M | 98.80%-6.48M | -74.87%57.16M | -85.71%16.57M | -122.70%-76.79M | -425.25%-540.01M | 18.88%227.47M | -8.02%115.97M |
Total composite income of parent company owners | -22.66%45.62M | 316.80%51.08M | 183.14%53.89M | 102.72%12.37M | -65.80%58.98M | -86.28%12.25M | -120.74%-64.82M | -432.54%-454.73M | 0.91%172.45M | -19.69%89.34M |
Total composite income of minority owners | -695.36%-14.51M | -222.16%-5.27M | 101.26%150.71K | 77.90%-18.85M | -103.32%-1.82M | -83.80%4.31M | -133.96%-11.96M | -391.21%-85.28M | 169.11%55.02M | 79.45%26.63M |
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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