(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 | -0.03%3.35B | 0.28%2.24B | 6.52%1.14B | -3.95%4.63B | -7.31%3.35B | -8.91%2.24B | -12.96%1.07B | 6.19%4.82B | 6.14%3.61B | 4.75%2.45B |
Operating revenue | -0.03%3.35B | 0.28%2.24B | 6.52%1.14B | -3.95%4.63B | -7.31%3.35B | -8.91%2.24B | -12.96%1.07B | 6.19%4.82B | 6.14%3.61B | 4.75%2.45B |
Other operating revenue | ---- | -32.69%56.96M | ---- | -1.42%155.61M | ---- | -3.96%84.63M | ---- | 22.69%157.85M | ---- | 32.28%88.12M |
Total operating cost | 0.14%3.27B | -0.52%2.16B | 5.52%1.09B | -3.24%4.5B | -6.60%3.26B | -8.57%2.17B | -12.75%1.04B | 5.74%4.65B | 6.14%3.49B | 5.04%2.38B |
Operating cost | 0.96%2.84B | 0.58%1.87B | 5.88%941.69M | -2.77%3.88B | -6.55%2.81B | -9.02%1.86B | -13.16%889.41M | 6.49%4B | 7.33%3.01B | 5.91%2.05B |
Operating tax surcharges | -8.53%20.86M | -18.03%13.36M | -23.83%6.19M | -2.19%30.26M | 3.61%22.8M | 6.13%16.3M | 24.91%8.13M | 8.14%30.93M | 0.02%22.01M | -1.41%15.36M |
Operating expense | -1.26%88.21M | -6.75%60.34M | 9.07%37.12M | -14.45%124.74M | -17.52%89.34M | -15.20%64.71M | -21.88%34.03M | 2.22%145.82M | -6.58%108.31M | -9.14%76.31M |
Administration expense | -8.69%162.09M | -10.00%108.54M | 17.10%60.85M | -2.04%233.83M | 5.48%177.51M | -0.32%120.6M | -15.64%51.97M | 1.87%238.69M | -3.47%168.28M | 0.82%120.99M |
Financial expense | -8.61%31.87M | -10.81%20.02M | -20.29%9.18M | -4.86%48.79M | -13.35%34.87M | -19.50%22.44M | -11.47%11.52M | -18.89%51.29M | -14.96%40.24M | -17.25%27.88M |
-Interest expense (Financial expense) | -9.87%34.48M | -11.17%22.02M | -15.81%10.29M | -4.69%53.41M | -9.09%38.25M | -12.88%24.79M | -11.50%12.22M | -13.72%56.04M | -11.37%42.08M | -15.94%28.45M |
-Interest Income (Financial expense) | -1.04%-3.51M | 4.71%-2.32M | -32.80%-1.31M | -33.04%-5.06M | -37.17%-3.47M | -91.10%-2.44M | -28.97%-984.13K | 18.45%-3.8M | -48.21%-2.53M | -9.99%-1.27M |
Research and development | -0.85%123.85M | -0.41%84.53M | -6.26%39.83M | -5.70%175.63M | -13.34%124.91M | -2.69%84.88M | 5.40%42.48M | 6.21%186.24M | 13.41%144.14M | 16.60%87.23M |
Credit Impairment Loss | -149.17%-8.94M | -160.75%-9.99M | -99.83%9.5K | 58.79%-13.45M | 76.93%-3.59M | 75.72%-3.83M | --5.72M | -67.51%-32.65M | 1.82%-15.56M | 2.93%-15.78M |
Asset Impairment Loss | -533.22%-5.05M | -351.01%-2.93M | ---- | 117.63%447.04K | 175.87%1.17M | 175.87%1.17M | ---- | -647.63%-2.54M | -251.35%-1.54M | -251.35%-1.54M |
Other net revenue | -16.41%23.81M | -72.46%4.05M | -51.39%7.58M | 1,393.61%45.25M | 314.54%28.48M | 256.33%14.7M | 66.15%15.6M | -70.35%3.03M | 220.58%6.87M | 256.88%4.12M |
Fair value change income | --378.85K | ---514.84K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 4,097.39%2.88M | 9,915.44%2.89M | --31.67K | 92.96%289.57K | -55.33%68.64K | 228.12%28.87K | --0 | 198.97%150.07K | 1,069.63%153.65K | -199.75%-22.54K |
Other revenue | 12.02%34.54M | -15.84%14.59M | -23.66%7.54M | 52.28%57.96M | 29.50%30.84M | -19.25%17.33M | 5.10%9.88M | 28.78%38.07M | 29.32%23.81M | 52.86%21.47M |
Operating profit | -9.05%103.51M | 8.85%85.11M | 9.32%49.04M | 1.32%175.8M | -9.52%113.81M | -5.25%78.19M | -1.98%44.86M | 14.14%173.52M | 10.14%125.78M | 5.00%82.53M |
Add:Non operating Income | -51.51%2.64M | -74.07%1.42M | -82.03%538.92K | 124.42%4.74M | 640.94%5.44M | 1,148.74%5.47M | 2,291.03%3M | 56.14%2.11M | 1.19%733.94K | -28.41%437.65K |
Less:Non operating expense | -28.64%568.83K | -33.23%477.2K | -97.01%19.99K | 1.10%1.63M | 0.74%797.17K | 2.53%714.64K | 56.36%669.06K | -17.31%1.61M | -13.10%791.33K | 121.40%697.03K |
Total profit | -10.87%105.58M | 3.75%86.05M | 5.02%49.56M | 2.81%178.91M | -5.79%118.45M | 0.82%82.95M | 3.80%47.19M | 14.92%174.02M | 10.27%125.73M | 4.28%82.27M |
Less:Income tax cost | 3.47%16.15M | -25.40%10.65M | 2.16%7.57M | 21.43%19.92M | 19.74%15.61M | 16.54%14.28M | -4.20%7.41M | -26.92%16.4M | -26.16%13.04M | -13.71%12.25M |
Net profit | -13.04%89.43M | 9.81%75.4M | 5.56%41.99M | 0.87%159M | -8.74%102.84M | -1.93%68.67M | 5.44%39.78M | 22.20%157.62M | 16.95%112.69M | 8.23%70.02M |
Net profit from continuing operation | -13.04%89.43M | 9.81%75.4M | 5.56%41.99M | 0.87%159M | -8.74%102.84M | -1.93%68.67M | 5.44%39.78M | 22.20%157.62M | 16.95%112.69M | 8.23%70.02M |
Less:Minority Profit | -10.98%48.43M | 4.27%37.93M | 10.78%19.57M | -5.67%86.19M | -18.02%54.4M | -13.11%36.37M | -10.11%17.66M | 12.53%91.38M | 8.27%66.36M | 0.85%41.86M |
Net profit of parent company owners | -15.36%40.99M | 16.04%37.47M | 1.38%22.42M | 9.91%72.8M | 4.55%48.44M | 14.70%32.29M | 22.34%22.11M | 38.63%66.24M | 32.11%46.33M | 21.44%28.16M |
Earning per share | ||||||||||
Basic earning per share | -15.36%0.1775 | 16.02%0.1622 | 1.46%0.0971 | 9.90%0.3152 | 4.59%0.2097 | 14.68%0.1398 | 22.22%0.0957 | 38.62%0.2868 | 32.08%0.2005 | 21.41%0.1219 |
Diluted earning per share | -15.36%0.1775 | 16.02%0.1622 | 1.46%0.0971 | 9.90%0.3152 | 4.59%0.2097 | 14.68%0.1398 | 22.22%0.0957 | 38.62%0.2868 | 32.08%0.2005 | 21.41%0.1219 |
Other composite income | -3.67M | -3.67M | 4,882.24%7.3M | 0 | 126.45%146.46K | |||||
Other composite income of parent company owners | ---2.11M | ---2.11M | ---- | 8,066.52%3.83M | ---- | --0 | ---- | 126.45%46.88K | ---- | ---- |
Other composite income of minority owners | ---1.56M | ---1.56M | ---- | 3,382.96%3.47M | ---- | --0 | ---- | 126.45%99.57K | ---- | ---- |
Total composite income | -16.61%85.76M | 4.47%71.74M | 5.56%41.99M | 5.41%166.29M | -8.74%102.84M | -1.93%68.67M | 5.44%39.78M | 22.84%157.76M | 16.95%112.69M | 8.23%70.02M |
Total composite income of parent company owners | -19.72%38.89M | 9.51%35.36M | 1.38%22.42M | 15.61%76.63M | 4.55%48.44M | 14.70%32.29M | 22.34%22.11M | 39.24%66.29M | 32.11%46.33M | 21.44%28.16M |
Total composite income of minority owners | -13.84%46.87M | -0.01%36.37M | 10.78%19.57M | -1.99%89.66M | -18.02%54.4M | -13.11%36.37M | -10.11%17.66M | 13.18%91.48M | 8.27%66.36M | 0.85%41.86M |
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 Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (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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