(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 | -28.49%682.29M | -26.91%470.84M | -22.14%237.09M | 22.10%1.26B | 33.37%954.13M | 51.66%644.18M | 77.72%304.5M | 7.69%1.03B | 8.45%715.41M | 1.00%424.75M |
Operating revenue | -28.49%682.29M | -26.91%470.84M | -22.14%237.09M | 22.10%1.26B | 33.37%954.13M | 51.66%644.18M | 77.72%304.5M | 7.69%1.03B | 8.45%715.41M | 1.00%424.75M |
Other operating revenue | ---- | -58.90%4.42M | ---- | 35.23%15.25M | ---- | 10.89%10.76M | ---- | 563.94%11.27M | ---- | 1,232.44%9.7M |
Total operating cost | -26.27%611.74M | -25.70%414.84M | -19.41%217.38M | 15.00%1.1B | 25.20%829.7M | 36.40%558.3M | 49.60%269.73M | -0.31%952.79M | 0.05%662.68M | -5.35%409.31M |
Operating cost | -33.08%448.86M | -32.16%308.68M | -24.97%162.27M | 16.66%868.34M | 30.61%670.77M | 46.79%455.03M | 68.27%216.27M | 3.32%744.36M | 4.27%513.57M | -2.66%310M |
Operating tax surcharges | -15.26%6.53M | -16.91%4.29M | -15.63%2.16M | 36.76%10.28M | 60.47%7.7M | 61.72%5.16M | 98.48%2.56M | 7.40%7.52M | -4.07%4.8M | -7.98%3.19M |
Operating expense | 1.34%35.44M | 5.40%24.36M | 17.17%13.24M | 15.73%48.9M | 3.21%34.97M | 3.85%23.11M | 3.71%11.3M | -11.77%42.25M | -7.63%33.88M | -13.57%22.26M |
Administration expense | -4.75%47.27M | -9.03%30.11M | -0.31%16.07M | 6.77%72.91M | 4.34%49.63M | 2.88%33.1M | -3.77%16.12M | -12.00%68.28M | -12.12%47.56M | -10.27%32.17M |
Financial expense | 139.48%1.57M | 98.84%-61.07K | -107.96%-147.56K | -20.30%-2.27M | 22.16%-3.98M | -200.49%-5.28M | 370.63%1.85M | -176.33%-1.89M | -661.61%-5.12M | -315.92%-1.76M |
-Interest expense (Financial expense) | 63.74%2.02M | 50.21%1.3M | -11.27%376.07K | -31.68%1.67M | -24.74%1.23M | -14.52%862.22K | 17.48%423.85K | 2.94%2.44M | 0.57%1.64M | -9.08%1.01M |
-Interest Income (Financial expense) | -129.64%-3.4M | 38.03%-628.58K | -12.95%-301.19K | -271.42%-1.93M | -110.80%-1.48M | -294.48%-1.01M | -134.06%-266.66K | 62.97%-520.59K | 39.57%-702.88K | 73.30%-257.12K |
Research and development | 2.05%72.06M | 0.60%47.46M | 9.96%23.78M | 5.76%97.57M | 3.87%70.61M | 8.56%47.18M | -3.65%21.63M | -8.08%92.26M | -6.98%67.98M | -9.66%43.45M |
Credit Impairment Loss | -499.10%-546.45K | 374.94%570.8K | 635.04%288.16K | -324.25%-5.35M | -76.19%136.92K | -251.95%-207.61K | -95.74%39.2K | 186.96%2.39M | 679.79%575.02K | -59.66%136.63K |
Asset Impairment Loss | -2,465.20%-4.65M | -1,886.39%-3.6M | ---- | 45.08%-3.19M | 80.11%-181.26K | -14.12%-181.26K | ---- | 47.32%-5.81M | ---911.07K | ---158.83K |
Other net revenue | -3.18%23.66M | 23.13%19.85M | 42.96%12.83M | 965.88%14.7M | 35.85%24.44M | 44.48%16.12M | 41.27%8.98M | -97.48%1.38M | -47.93%17.99M | -46.51%11.16M |
Fair value change income | 259.57%9.76M | 172.72%8.02M | 29.11%7.83M | 182.66%5.43M | -68.76%2.72M | -54.03%2.94M | 15.94%6.06M | -235.35%-6.57M | -7.28%8.69M | 28.40%6.4M |
Invest income | -11.52%16.6M | 17.17%12.77M | 180.03%2.73M | 115.25%12.83M | 224.07%18.76M | 390.19%10.89M | 177.23%976.01K | -88.57%5.96M | -71.74%5.79M | -81.59%2.22M |
-Including: Investment income associates | -7,881.50%-442.83K | -2,989.80%-293.49K | -82.58%1K | -6.94%-11.89M | 99.86%-5.55K | 99.77%-9.5K | 100.20%5.75K | -147.80%-11.11M | -244.28%-4.05M | -408.06%-4.08M |
Asset deal income | ---- | 101.64%298.47 | ---- | 63.38%-11.45K | 41.94%-18.15K | -144.43%-18.15K | ---- | -205.63%-31.26K | -4,840.43%-31.26K | -1,073.53%-7.43K |
Other revenue | -17.56%2.49M | -22.24%2.09M | 4.49%1.98M | -7.99%5M | -21.98%3.02M | 4.82%2.69M | 29.30%1.9M | -52.46%5.44M | -19.06%3.87M | -25.87%2.57M |
Operating profit | -36.72%94.21M | -25.64%75.85M | -25.60%32.55M | 120.03%181.12M | 110.53%148.87M | 283.55%102.01M | 1,776.34%43.75M | 39.94%82.32M | 121.93%70.71M | 197.97%26.59M |
Add:Non operating Income | -82.69%29.66K | -60.05%26.57K | -95.36%102.35 | 32.60%756.7K | 242.63%171.29K | 45.03%66.5K | -94.87%2.2K | -2.93%570.66K | 4.39%49.99K | -4.07%45.86K |
Less:Non operating expense | -26.94%389.89K | -51.61%240.72K | 36.51%200.93K | 3,056.48%6.25M | 66.33%533.63K | 145.53%497.45K | -80.89%147.2K | -15.53%198.12K | -38.90%320.81K | -42.78%202.6K |
Total profit | -36.80%93.85M | -25.54%75.63M | -25.81%32.34M | 112.39%175.62M | 110.82%148.51M | 284.20%101.57M | 1,406.61%43.6M | 39.74%82.69M | 124.44%70.44M | 206.74%26.44M |
Less:Income tax cost | -76.49%2.45M | 278.06%12.04M | -34.44%6.12M | 2,221.45%18.05M | 555.62%10.43M | 139.70%3.18M | 445.84%9.33M | -87.24%777.36K | -25.90%-2.29M | -36.25%-8.02M |
Net profit | -33.81%91.4M | -35.36%63.6M | -23.47%26.23M | 92.37%157.58M | 89.86%138.09M | 185.54%98.39M | FLtoP34.27M | 54.31%81.91M | 119.05%72.73M | 137.56%34.46M |
Net profit from continuing operation | -33.81%91.4M | -35.36%63.6M | -23.47%26.23M | 92.37%157.58M | 89.86%138.09M | 185.54%98.39M | 779.28%34.27M | 54.31%81.91M | 119.05%72.73M | 137.56%34.46M |
Net profit of parent company owners | -33.81%91.4M | -35.36%63.6M | -23.47%26.23M | 92.37%157.58M | 89.86%138.09M | 185.54%98.39M | 779.28%34.27M | 54.31%81.91M | 119.05%72.73M | 137.56%34.46M |
Earning per share | ||||||||||
Basic earning per share | -34.09%0.1299 | -35.61%0.0904 | -23.72%0.0373 | 91.57%0.2249 | 89.52%0.1971 | 184.79%0.1404 | 779.17%0.0489 | 54.07%0.1174 | 118.49%0.104 | 137.02%0.0493 |
Diluted earning per share | -34.09%0.1299 | -35.61%0.0904 | -23.72%0.0373 | 91.57%0.2249 | 89.52%0.1971 | 184.79%0.1404 | 779.17%0.0489 | 54.07%0.1174 | 118.49%0.104 | 137.02%0.0493 |
Other composite income | -212.79%-7M | -80.17%1.3M | 289.98%954.01K | -119.62%-1.39M | 54.47%6.21M | 181.51%6.57M | -47.24%-502.15K | 1,045.45%7.11M | 4,645.67%4.02M | 302.49%2.33M |
Other composite income of parent company owners | -212.79%-7M | -80.17%1.3M | 289.98%954.01K | -119.62%-1.39M | 54.47%6.21M | 181.51%6.57M | -47.24%-502.15K | 1,045.45%7.11M | 4,645.67%4.02M | 302.49%2.33M |
Total composite income | -41.51%84.4M | -38.17%64.9M | -19.51%27.18M | 75.44%156.18M | 88.00%144.29M | 185.28%104.96M | 726.95%33.77M | 70.11%89.02M | 130.56%76.75M | 175.51%36.79M |
Total composite income of parent company owners | -41.51%84.4M | -38.17%64.9M | -19.51%27.18M | 75.44%156.18M | 88.00%144.29M | 185.28%104.96M | 726.95%33.77M | 70.11%89.02M | 130.56%76.75M | 175.51%36.79M |
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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