(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 | 19.66%2.47B | 16.56%1.55B | -3.81%647.62M | -2.37%2.86B | -6.82%2.07B | -9.72%1.33B | 0.32%673.29M | 21.07%2.93B | 23.96%2.22B | 22.09%1.48B |
Operating revenue | 19.66%2.47B | 16.56%1.55B | -3.81%647.62M | -2.37%2.86B | -6.82%2.07B | -9.72%1.33B | 0.32%673.29M | 21.07%2.93B | 23.96%2.22B | 22.09%1.48B |
Other operating revenue | ---- | 915.93%43.47M | ---- | -25.69%27.32M | ---- | -86.62%4.28M | ---- | 122.20%36.77M | ---- | 417.94%31.97M |
Total operating cost | 19.61%2.41B | 18.00%1.52B | -1.71%634.66M | -0.19%2.8B | -5.09%2.02B | -8.99%1.29B | 0.22%645.73M | 21.20%2.81B | 25.31%2.12B | 25.22%1.42B |
Operating cost | 19.78%2.33B | 17.99%1.47B | -1.12%611.37M | -0.31%2.7B | -5.13%1.95B | -8.83%1.25B | 1.56%618.28M | 25.89%2.71B | 31.44%2.05B | 33.15%1.37B |
Operating tax surcharges | 0.21%5.91M | -2.89%3.98M | -19.47%1.74M | -20.05%7.49M | -13.59%5.9M | -2.13%4.1M | 69.17%2.16M | 16.12%9.37M | -12.63%6.82M | -28.08%4.19M |
Operating expense | 74.15%5.11M | 120.80%4.19M | -4.36%1.11M | 123.11%8.02M | 8.67%2.93M | 13.98%1.9M | 78.05%1.16M | 7.72%3.6M | 172.70%2.7M | 116.33%1.66M |
Administration expense | 5.35%39.16M | 9.76%26.35M | 3.36%13.4M | -3.56%51.54M | -4.51%37.17M | -12.49%24M | -15.79%12.96M | 16.12%53.44M | 13.54%38.92M | 7.59%27.43M |
Financial expense | 44.73%20.34M | 45.58%11.68M | -43.57%5.07M | 7.15%21.81M | -2.04%14.05M | -30.62%8.02M | -44.97%8.99M | -78.67%20.35M | -82.42%14.34M | -82.87%11.56M |
-Interest expense (Financial expense) | -9.41%25.19M | -10.59%16.72M | -15.78%8.15M | -7.73%36.83M | -22.31%27.81M | -21.21%18.71M | -36.96%9.67M | -61.33%39.91M | -59.87%35.79M | -66.97%23.74M |
-Interest Income (Financial expense) | 48.59%-4.63M | 22.29%-3.06M | 38.19%-1.84M | -188.45%-11.85M | -160.47%-9M | -76.37%-3.94M | -227.50%-2.97M | 69.08%-4.11M | 69.03%-3.46M | 73.20%-2.23M |
Research and development | -6.09%6.96M | -7.15%4.54M | -9.43%1.97M | 9.19%10.49M | 2.06%7.41M | 2.95%4.89M | 17.73%2.17M | -3.79%9.6M | -6.14%7.26M | -7.46%4.75M |
Credit Impairment Loss | -219.76%-1.96M | -282.54%-3.38M | 45.15%-2.18M | 101.67%17.05K | 75.06%-614.41K | 74.97%-883.68K | -50.60%-3.97M | -112.13%-1.02M | -125.52%-2.46M | -202.46%-3.53M |
Asset Impairment Loss | -1,731.44%-6.95M | -546.78%-2.97M | -789.18%-3.59M | -239.69%-5.43M | -154.75%-379.3K | -698.44%-459.85K | ---403.21K | 96.76%-1.6M | ---148.89K | ---57.59K |
Other net revenue | 24.89%82.68M | 207.64%54.43M | 3,138.87%34.81M | -81.10%21.87M | -34.52%66.2M | -75.04%17.69M | -112.39%-1.15M | -65.63%115.69M | -68.39%101.1M | -83.67%70.88M |
Fair value change income | 62.91%43.71M | -191.21%-6.16M | 329.01%30.12M | 106.12%3.31M | 208.88%26.83M | 187.32%6.75M | -1,053.22%-13.15M | 94.38%-54.11M | -132.48%-24.64M | -103.08%-7.73M |
Invest income | 39.26%47.17M | 524.02%66.45M | -35.51%10.24M | -87.28%20.87M | -73.31%33.87M | -86.84%10.65M | 63.86%15.88M | -87.76%163.98M | -45.61%126.89M | -54.68%80.9M |
-Including: Investment income associates | 1,299.90%45.09M | 872.12%37.15M | 4.78%6.89M | -112.56%-13.2M | -92.92%3.22M | -113.33%-4.81M | 200.67%6.58M | -14.67%105.14M | 756.25%45.48M | 397.53%36.1M |
Other revenue | -89.13%705.2K | -70.11%489.97K | -58.66%205.1K | -63.11%3.11M | 343.29%6.49M | 26.56%1.64M | -38.60%496.1K | 541.50%8.43M | 50.78%1.46M | 70.68%1.3M |
Operating profit | 23.53%143.62M | 41.84%86.01M | 80.85%47.77M | -66.51%79.39M | -40.17%116.26M | -53.30%60.63M | -26.79%26.41M | -46.04%237.07M | -53.00%194.33M | -74.60%129.84M |
Add:Non operating Income | 72.63%2.52M | -93.64%92K | -93.70%22.38K | -39.27%1.88M | 381.31%1.46M | 538.36%1.45M | 97.28%355.1K | 545.43%3.1M | 68.80%303.83K | 25.94%226.7K |
Less:Non operating expense | -55.61%267.67K | -52.73%169.13K | --41.69K | -42.66%623.05K | -45.24%603.02K | -42.86%357.8K | ---- | 104.67%1.09M | 843.61%1.1M | 526.07%626.13K |
Total profit | 24.55%145.88M | 39.22%85.93M | 78.38%47.75M | -66.27%80.65M | -39.48%117.12M | -52.32%61.72M | -25.14%26.77M | -45.58%239.08M | -53.20%193.54M | -74.69%129.44M |
Less:Income tax cost | -33.73%16.93M | -62.22%6.55M | 65.42%7.6M | -69.61%8.26M | -17.06%25.54M | -5.95%17.35M | -58.13%4.6M | -62.66%27.18M | -62.80%30.8M | -82.70%18.44M |
Net profit | 40.81%128.95M | 78.86%79.37M | 81.06%40.15M | -65.84%72.39M | -43.73%91.58M | -60.02%44.38M | -10.52%22.17M | -42.19%211.91M | -50.79%162.74M | -72.58%111M |
Net profit from continuing operation | 40.81%128.95M | 78.86%79.37M | 81.06%40.15M | -65.84%72.39M | -43.73%91.58M | -60.02%44.38M | -10.52%22.17M | -42.19%211.91M | -50.79%162.74M | -72.58%111M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -39.34%15.1M | -20.09%15.09M | 0.19%12.27M |
Net profit of parent company owners | 40.81%128.95M | 78.86%79.37M | 81.06%40.15M | -63.22%72.39M | -37.98%91.58M | -55.05%44.38M | 14.81%22.17M | -42.39%196.81M | -52.65%147.65M | -74.85%98.73M |
Earning per share | ||||||||||
Basic earning per share | 50.00%0.15 | 80.00%0.09 | 66.67%0.05 | -63.64%0.08 | -41.18%0.1 | -54.55%0.05 | 50.00%0.03 | -43.59%0.22 | -51.43%0.17 | -75.00%0.11 |
Diluted earning per share | 50.00%0.15 | 80.00%0.09 | 66.67%0.05 | -61.90%0.08 | -41.18%0.1 | -54.55%0.05 | 50.00%0.03 | -46.15%0.21 | -51.43%0.17 | -75.00%0.11 |
Other composite income | -165.69%-7.6M | -137.49%-4.44M | -86.24%549.24K | -103.90%-366.76K | 2,791.23%11.57M | 43.22%11.83M | 7,439.39%3.99M | 31.99%9.4M | -110.42%-429.96K | 397.58%8.26M |
Other composite income of parent company owners | -165.69%-7.6M | -137.49%-4.44M | -86.24%549.24K | -103.90%-366.76K | 2,791.23%11.57M | 43.22%11.83M | 7,439.39%3.99M | 31.99%9.4M | -110.42%-429.96K | 397.58%8.26M |
Total composite income | 17.65%121.35M | 33.33%74.94M | 55.53%40.7M | -67.45%72.03M | -36.45%103.15M | -52.87%56.21M | 5.82%26.17M | -40.77%221.31M | -51.53%162.31M | -70.66%119.26M |
Total composite income of parent company owners | 17.65%121.35M | 33.33%74.94M | 55.53%40.7M | -65.07%72.03M | -29.94%103.15M | -47.46%56.21M | 35.87%26.17M | -40.87%206.21M | -53.41%147.22M | -72.86%106.99M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -39.34%15.1M | -20.09%15.09M | 0.19%12.27M |
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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