(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 | 6.56%58.84B | 5.29%37.95B | 2.89%17.01B | 4.39%77.31B | 2.46%55.21B | 4.78%36.05B | 7.74%16.53B | 9.49%74.06B | 13.16%53.89B | 11.88%34.4B |
Operating revenue | 6.56%58.84B | 5.29%37.95B | 2.89%17.01B | 4.39%77.31B | 2.46%55.21B | 4.78%36.05B | 7.74%16.53B | 9.49%74.06B | 13.16%53.89B | 11.88%34.4B |
Other operating revenue | ---- | -15.31%53.88M | ---- | -23.66%123.24M | ---- | -29.96%63.62M | ---- | -17.13%161.44M | ---- | 20.65%90.83M |
Total operating cost | 6.40%56.43B | 3.56%36.02B | 2.23%16.29B | 6.15%74.53B | 4.09%53.04B | 7.20%34.78B | 9.92%15.93B | 9.21%70.21B | 13.78%50.95B | 11.61%32.45B |
Operating cost | 9.64%48.49B | 6.99%30.73B | 4.25%13.61B | 5.76%62.16B | 4.25%44.23B | 6.55%28.72B | 8.98%13.06B | 7.90%58.77B | 10.99%42.42B | 8.44%26.95B |
Operating tax surcharges | -2.48%192.97M | 1.80%123.07M | 25.81%62.12M | -3.98%282.52M | -2.44%197.88M | -6.06%120.9M | -8.93%49.37M | 16.18%294.24M | 20.66%202.82M | 26.08%128.7M |
Operating expense | -6.08%2.98B | -12.24%2.07B | -13.02%1.05B | 0.84%4.29B | -5.65%3.17B | 5.71%2.36B | 4.26%1.21B | 3.23%4.25B | 16.53%3.36B | 13.31%2.23B |
Administration expense | 5.65%715.65M | -3.37%464.25M | 3.67%241.8M | 44.40%1.39B | 1.56%677.35M | 5.45%480.45M | 19.01%233.24M | 3.28%964.24M | -0.47%666.92M | 4.11%455.64M |
Financial expense | -51.25%281.81M | -31.59%223.36M | 628.49%75.59M | 21.74%771.37M | 1.99%578.03M | 29.62%326.49M | 68.04%-14.3M | 316.80%633.61M | 353.54%566.77M | 234.15%251.88M |
-Interest expense (Financial expense) | 57.70%406.22M | 49.87%228.26M | 54.99%98.21M | 0.88%317.7M | 2.14%257.59M | 0.11%152.31M | -28.67%63.36M | 29.59%314.93M | 71.28%252.2M | 86.55%152.14M |
-Interest Income (Financial expense) | 2.41%-247.61M | -9.20%-178.98M | -20.04%-94.83M | -50.44%-353.94M | -63.15%-253.72M | -51.16%-163.9M | -43.73%-79M | -20.75%-235.26M | -8.33%-155.51M | -8.99%-108.43M |
Research and development | -9.84%3.77B | -13.10%2.41B | -10.99%1.24B | 6.50%5.64B | 12.17%4.19B | 14.47%2.77B | 21.69%1.4B | 10.18%5.3B | 21.93%3.73B | 28.04%2.42B |
Credit Impairment Loss | -11.94%-128.92M | -75.89%-145.96M | -177.83%-76.53M | 9.89%-136.05M | -23.96%-115.17M | -10.57%-82.99M | -647.94%-27.54M | -30.30%-150.98M | -209.67%-92.91M | -770.32%-75.05M |
Asset Impairment Loss | -52.05%-594.36M | -42.26%-360.7M | -20.48%-151.85M | 14.46%-594.69M | -13.88%-390.89M | -16.03%-253.54M | -90.45%-126.04M | -18.48%-695.21M | -2.77%-343.25M | 5.00%-218.51M |
Other net revenue | -140.58%-252.69M | -108.97%-47.36M | -88.44%48.3M | 185.17%904.49M | 148.35%622.7M | 172.90%527.68M | 561.49%417.69M | -57.26%317.17M | -10.15%250.73M | -20.80%193.36M |
Fair value change income | -286.19%-80.05M | 15.98%53.24M | 399.79%59.8M | -375.94%-75.14M | 83.94%42.99M | 148.62%45.9M | 58.96%11.97M | -39.82%27.23M | -44.75%23.37M | -41.43%18.46M |
Invest income | -54.03%43.26M | 206.55%59.05M | 573.87%19.98M | 576.95%138.89M | 499.47%94.11M | 791.65%19.26M | 70.26%-4.22M | 184.41%20.52M | 172.27%15.7M | 88.14%-2.79M |
-Including: Investment income associates | -206.68%-1.59M | 86.68%-1.21M | 93.47%-494.08K | 154.30%2.74M | 115.96%1.49M | -157.20%-9.06M | -54.75%-7.56M | -171.92%-5.04M | -20.21%-9.35M | 49.72%-3.52M |
Asset deal income | 104.18%2.87M | -8.87%933.57K | 0.61%347.96K | 281.07%1.55M | 232.87%1.41M | 319.43%1.02M | 60.25%345.86K | -164.28%-854.44K | -6.71%422.4K | -45.74%244.24K |
Other revenue | -49.05%504.51M | -56.63%346.08M | -65.10%196.55M | 40.62%1.57B | 52.96%990.26M | 69.43%798.02M | 303.88%563.18M | -21.51%1.12B | 4.08%647.4M | -0.69%471M |
Operating profit | -23.09%2.16B | 5.13%1.89B | -24.31%767.13M | -11.61%3.68B | -12.19%2.8B | -16.61%1.79B | 11.43%1.01B | 1.77%4.16B | 2.10%3.19B | 11.76%2.15B |
Add:Non operating Income | 5.45%24.65M | -51.74%8.03M | -8.89%4M | 28.90%89.15M | -42.83%23.38M | -50.21%16.63M | 97.62%4.39M | -25.58%69.16M | -36.65%40.9M | -40.46%33.4M |
Less:Non operating expense | 460.89%19.74M | 236.59%10.96M | 478.41%5.03M | -31.51%6.51M | 177.18%3.52M | 185.31%3.25M | 32.09%869.44K | 107.25%9.51M | -33.85%1.27M | 258.80%1.14M |
Total profit | -23.45%2.16B | 4.19%1.88B | -24.67%766.1M | -10.90%3.76B | -12.65%2.82B | -17.23%1.81B | 11.62%1.02B | 1.05%4.22B | 1.33%3.23B | 10.24%2.18B |
Less:Income tax cost | 22.47%136.88M | 4,338.08%156.61M | -72.23%67.14M | -84.18%75.69M | -66.52%111.76M | -99.29%3.53M | -7.50%241.75M | 24.64%478.5M | 7.22%333.85M | 49.65%499.74M |
Net profit | -25.35%2.02B | -4.30%1.73B | -9.85%698.96M | -1.53%3.68B | -6.44%2.71B | 7.14%1.8B | 19.32%775.29M | -1.34%3.74B | 0.70%2.9B | 2.24%1.68B |
Net profit from continuing operation | -25.35%2.02B | -4.30%1.73B | -9.85%698.96M | -1.53%3.68B | -6.44%2.71B | 7.14%1.8B | 19.32%775.29M | -1.34%3.74B | 0.70%2.9B | 2.24%1.68B |
Less:Minority Profit | -62.23%441.83M | -7.13%725.11M | -15.18%285.28M | -0.14%1.58B | -6.97%1.17B | 7.95%780.81M | 21.18%336.33M | -3.71%1.58B | -1.42%1.26B | 0.53%723.3M |
Net profit of parent company owners | 2.65%1.58B | -2.13%1B | -5.76%413.68M | -2.54%2.1B | -6.03%1.54B | 6.53%1.02B | 17.92%438.96M | 0.48%2.16B | 2.38%1.64B | 3.58%959.48M |
Earning per share | ||||||||||
Basic earning per share | 2.65%0.553 | -2.13%0.3498 | -5.23%0.145 | -2.52%0.735 | -5.99%0.5387 | 6.69%0.3574 | 17.69%0.153 | 0.40%0.754 | 2.32%0.573 | 3.40%0.335 |
Diluted earning per share | 2.65%0.553 | -2.13%0.3498 | -5.23%0.145 | -2.52%0.735 | -5.99%0.5387 | 6.69%0.3574 | 17.69%0.153 | 0.40%0.754 | 2.32%0.573 | 3.40%0.335 |
Other composite income | -289.08%-3.99M | 607.81%29.11M | 109.50%654.77K | -69.40%4.97M | -95.83%2.11M | -78.50%4.11M | -158.63%-6.9M | 336.78%16.22M | 3,881.06%50.65M | 647.26%19.13M |
Other composite income of parent company owners | -433.07%-2.76M | 1,478.13%29.02M | 109.55%332.57K | -72.94%2.3M | -96.81%829.99K | -81.60%1.84M | -196.00%-3.48M | 348.65%8.49M | 4,067.86%26.02M | 642.72%10M |
Other composite income of minority owners | -195.89%-1.23M | -96.30%84.17K | 109.44%322.21K | -65.50%2.67M | -94.79%1.28M | -75.10%2.27M | -129.14%-3.41M | 324.97%7.73M | 3,701.87%24.63M | 652.32%9.13M |
Total composite income | -25.55%2.02B | -2.90%1.75B | -8.95%699.61M | -1.82%3.69B | -7.98%2.71B | 6.18%1.81B | 18.74%768.39M | -0.73%3.76B | 2.50%2.95B | 3.63%1.7B |
Total composite income of parent company owners | 2.41%1.58B | 0.53%1.03B | -4.93%414.01M | -2.82%2.11B | -7.45%1.54B | 5.62%1.02B | 17.36%435.48M | 1.03%2.17B | 4.05%1.67B | 4.87%969.48M |
Total composite income of minority owners | -62.37%440.6M | -7.39%725.19M | -14.21%285.6M | -0.46%1.58B | -8.66%1.17B | 6.92%783.09M | 20.60%332.92M | -3.04%1.59B | 0.56%1.28B | 2.03%732.43M |
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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