(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 | -30.45%80.7M | -85.85%14.44M | -89.53%6.08M | -23.69%148.94M | -36.07%116.02M | -17.73%102.03M | -1.93%58.07M | -73.55%195.17M | -70.02%181.47M | -71.34%124.02M |
Operating revenue | -30.45%80.7M | -85.85%14.44M | -89.53%6.08M | -23.69%148.94M | -36.07%116.02M | -17.73%102.03M | -1.93%58.07M | -73.55%195.17M | -70.02%181.47M | -71.34%124.02M |
Other operating revenue | ---- | --0 | ---- | -89.04%5.14M | ---- | -45.20%2.27M | ---- | 195.08%46.9M | ---- | -19.74%4.14M |
Total operating cost | -72.66%137.42M | -85.21%55.62M | -85.82%23.96M | -9.93%843.04M | -14.76%502.68M | -2.47%375.96M | 0.14%169.02M | -38.18%936.02M | -34.51%589.7M | -38.64%385.49M |
Operating cost | -56.17%62.95M | -90.01%11.58M | -91.21%4.99M | -36.86%176.91M | -0.50%143.64M | 37.24%115.92M | 26.02%56.78M | -53.21%280.21M | -67.14%144.36M | -73.25%84.47M |
Operating tax surcharges | 42.94%790.74K | 46.97%696.57K | 326.06%312.8K | -56.71%1.93M | -78.48%553.21K | -74.98%473.95K | -94.70%73.42K | -19.23%4.45M | 17.96%2.57M | 0.87%1.89M |
Operating expense | -68.62%4.5M | -69.11%3.22M | -71.51%1.4M | -13.56%20.72M | -9.31%14.35M | -6.56%10.44M | -20.48%4.91M | -46.39%23.97M | -46.10%15.83M | -39.42%11.17M |
Administration expense | -27.59%56.73M | -26.95%32.89M | -41.62%14M | 76.18%247.88M | -4.28%78.35M | -14.33%45.02M | -2.60%23.99M | -17.96%140.7M | -25.69%81.86M | -33.57%52.56M |
Financial expense | -99.81%487.62K | -99.84%314.64K | -100.42%-329.55K | -17.47%374.2M | -21.09%256.16M | -10.59%196.76M | -7.53%78.53M | -30.73%453.39M | 14.11%324.63M | 16.88%220.05M |
-Interest expense (Financial expense) | -99.55%1.22M | -99.50%1.02M | -99.76%219.75K | -11.34%401.56M | -20.04%268.88M | -10.65%203.95M | 6.84%91.26M | -29.33%452.91M | 16.55%336.28M | 21.62%228.27M |
-Interest Income (Financial expense) | 94.22%-740.51K | 89.93%-734.13K | 84.36%-552.37K | -175.48%-39.36M | -8.29%-12.81M | 11.01%-7.29M | 23.94%-3.53M | -63.51%-14.29M | 9.54%-11.83M | -0.27%-8.19M |
Research and development | 24.14%11.95M | -5.76%6.92M | -24.20%3.59M | -35.70%21.41M | -52.95%9.62M | -52.19%7.34M | -28.47%4.73M | -14.55%33.3M | -41.44%20.46M | -38.24%15.35M |
Credit Impairment Loss | 74.68%-29.46M | 79.17%-19.78M | 25.98%3.88M | -92.26%-295.17M | -201.56%-116.36M | -203.68%-94.93M | -27.49%3.08M | 12.27%-153.53M | -156.60%-38.59M | 1.87%-31.26M |
Asset Impairment Loss | 99.97%-93.67K | 99.99%-54.44K | -120.34%-15.61K | 4.74%-529.36M | -28,905.52%-364.24M | -352,277.09%-364.38M | 12.47%76.76K | 25.51%-555.71M | 94.25%-1.26M | 63.08%-103.41K |
Other net revenue | 95.45%-21.85M | 95.35%-21.73M | 2,615.82%2.91M | 374.33%1.98B | -1,022.86%-480.69M | -1,503.99%-467.23M | -98.84%107.1K | 18.73%-722.38M | -23.16%-42.81M | 4.82%-29.13M |
Fair value change income | 168.35%5.94M | 47.30%-4.27M | ---- | -1,042.86%-6.37M | -100.00%-8.69M | -740.00%-8.11M | -148.15%-2.51M | -97.46%675.68K | ---4.34M | ---965.26K |
Invest income | -71.24%2.11M | 1,264.21%2.71M | 75.39%-230.94K | 345,093.03%2.78B | 844.03%7.33M | 60.98%-232.97K | -142.82%-938.24K | 169.28%805.2K | -0.91%-985.64K | 10.07%-597.09K |
-Including: Investment income associates | -1,525.03%-334.36K | 132.50%75.72K | 75.39%-230.94K | 273.11%735.38K | 102.38%23.46K | 60.98%-232.97K | -142.82%-938.24K | 63.45%-424.8K | -365.63%-985.64K | 10.07%-597.09K |
Asset deal income | -155.56%-429.6K | -247.85%-431.19K | -379.04%-813.78K | 258.14%27.24M | 136.57%773.23K | 144.86%291.63K | --291.63K | -1,847.08%-17.23M | -1,552.45%-2.11M | -4,485.84%-650.03K |
Other revenue | -81.67%91.13K | -27.66%91.13K | -15.97%91.13K | 126.10%5.87M | -88.90%497.08K | -97.17%125.98K | 7.62%108.46K | -54.67%2.6M | 51.79%4.48M | 103.66%4.45M |
Operating profit | 90.94%-78.57M | 91.51%-62.91M | 86.49%-14.97M | 188.00%1.29B | -92.30%-867.35M | -155.05%-741.16M | -10.48%-110.84M | 12.11%-1.46B | -36.74%-451.04M | -28.52%-290.6M |
Add:Non operating Income | 10,662.27%927.22K | 5,416.91%475.29K | ---- | 3,054.10%6.52M | -98.41%8.62K | -78.05%8.62K | 12,832.31%7.14K | -75.36%206.76K | 1,892.54%542.25K | 44.23%39.25K |
Less:Non operating expense | -95.83%2.17M | -99.85%61.63K | -99.46%3.58K | 298.14%418.57M | 17.14%52.02M | 633.52%41.78M | 215.87%664.76K | 238.92%105.13M | 51.27%44.4M | 150.78%5.7M |
Total profit | 91.32%-79.81M | 92.02%-62.5M | 86.57%-14.98M | 155.83%875.56M | -85.76%-919.35M | -164.28%-782.93M | -10.90%-111.5M | 7.49%-1.57B | -37.79%-494.9M | -29.73%-296.26M |
Less:Income tax cost | 90.15%-1.22M | 93.85%-647.41K | 119.09%249.68K | 168.62%29.34M | -8.11%-12.43M | -25.70%-10.53M | -136.95%-1.31M | -930.42%-42.76M | -175.03%-11.5M | -157.97%-8.38M |
Net profit | 91.33%-78.59M | 91.99%-61.85M | 86.18%-15.23M | 155.48%846.22M | -87.61%-906.92M | -168.31%-772.4M | -10.21%-110.19M | 10.28%-1.53B | -29.08%-483.41M | -18.56%-287.88M |
Net profit from continuing operation | 91.33%-78.59M | 91.99%-61.85M | 86.18%-15.23M | 155.48%846.22M | -87.61%-906.92M | -168.31%-772.4M | -10.21%-110.19M | 10.28%-1.53B | -29.08%-483.41M | -18.56%-287.88M |
Less:Minority Profit | 90.95%-13.15M | 92.89%-9.13M | 86.00%-1.94M | -17.85%-209.61M | -196.87%-145.32M | -367.73%-128.46M | -11.57%-13.84M | -3.43%-177.86M | -58.14%-48.95M | -20.09%-27.47M |
Net profit of parent company owners | 91.41%-65.43M | 91.81%-52.73M | 86.21%-13.29M | 178.35%1.06B | -75.30%-761.6M | -147.28%-643.94M | -10.01%-96.35M | 11.83%-1.35B | -26.46%-434.45M | -18.41%-260.41M |
Earning per share | ||||||||||
Basic earning per share | 96.92%-0.0229 | 97.06%-0.0185 | 94.78%-0.0047 | 128.00%0.3696 | -77.14%-0.744 | -147.29%-0.6291 | -4.65%-0.09 | 11.41%-1.32 | -23.53%-0.42 | -18.33%-0.2544 |
Diluted earning per share | 96.91%-0.023 | 97.06%-0.0185 | 94.78%-0.0047 | 128.00%0.3696 | -77.14%-0.744 | -147.29%-0.6291 | -4.65%-0.09 | 11.41%-1.32 | -23.53%-0.42 | -18.33%-0.2544 |
Other composite income | 0 | 0 | -1,032.38%-176.32M | -81.82M | -81.82M | 78.99%-15.57M | ||||
Other composite income of parent company owners | ---- | ---- | ---- | -1,032.38%-176.32M | ---81.82M | ---81.82M | ---- | 78.99%-15.57M | ---- | ---- |
Total composite income | 92.05%-78.59M | 92.76%-61.85M | 86.18%-15.23M | 143.47%669.9M | -104.54%-988.74M | -196.73%-854.22M | -10.21%-110.19M | 13.15%-1.54B | -29.08%-483.41M | -18.56%-287.88M |
Total composite income of parent company owners | 92.24%-65.43M | 92.74%-52.73M | 86.21%-13.29M | 164.52%879.51M | -94.13%-843.42M | -178.69%-725.76M | -10.01%-96.35M | 14.93%-1.36B | -26.46%-434.45M | -18.41%-260.41M |
Total composite income of minority owners | 90.95%-13.15M | 92.89%-9.13M | 86.00%-1.94M | -17.85%-209.61M | -196.87%-145.32M | -367.73%-128.46M | -11.57%-13.84M | -3.43%-177.86M | -58.14%-48.95M | -20.09%-27.47M |
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.
No Data