(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 | 7.59%1.36B | 7.08%865.22M | 46.12%308.75M | -16.70%2.13B | -18.57%1.26B | -22.27%808.01M | 22.76%211.31M | -0.78%2.56B | 25.78%1.55B | 19.11%1.04B |
Operating revenue | 7.59%1.36B | 7.08%865.22M | 46.12%308.75M | -16.70%2.13B | -18.57%1.26B | -22.27%808.01M | 22.76%211.31M | -0.78%2.56B | 25.78%1.55B | 19.11%1.04B |
Other operating revenue | ---- | -6.29%472.67K | ---- | -8.02%1.05M | ---- | -49.10%504.42K | ---- | --1.14M | ---- | -1.35%990.94K |
Total operating cost | 6.80%1.46B | 3.57%947.95M | 31.28%354.16M | -14.22%2.24B | -15.63%1.37B | -11.57%915.28M | 20.52%269.78M | 6.80%2.62B | 24.37%1.62B | 13.27%1.04B |
Operating cost | 5.41%1.25B | -0.75%805.43M | 33.73%290.99M | -16.31%1.94B | -16.14%1.19B | -9.32%811.53M | 31.91%217.6M | 5.20%2.32B | 22.29%1.41B | 9.57%894.94M |
Operating tax surcharges | 54.11%4.82M | 156.48%3.25M | 689.00%1.97M | -55.61%7.2M | -67.73%3.12M | -81.37%1.27M | -112.20%-334.97K | 35.91%16.23M | 75.21%9.68M | 46.65%6.8M |
Operating expense | -53.22%2.06M | -54.61%1.29M | -61.83%609.74K | -26.32%6.74M | -20.27%4.4M | -17.42%2.85M | 32.50%1.6M | 19,812.41%9.14M | 11,908.46%5.51M | 7,419.49%3.45M |
Administration expense | 24.16%114.57M | 44.56%81.39M | 22.52%36.03M | 7.71%154.67M | -5.94%92.28M | -14.29%56.3M | -7.33%29.41M | 41.82%143.6M | 75.99%98.1M | 79.37%65.69M |
Financial expense | -0.60%41.45M | 2.88%28.44M | -6.79%12.24M | -20.99%57.07M | -27.66%41.7M | -28.66%27.64M | -38.61%13.14M | -33.43%72.22M | -25.84%57.64M | -25.07%38.75M |
-Interest expense (Financial expense) | 17.27%49.58M | 33.01%38.01M | 7.24%13.89M | -21.53%64.64M | -41.56%42.28M | -43.21%28.58M | -37.71%12.95M | -28.96%82.37M | -10.23%72.34M | -7.47%50.33M |
-Interest Income (Financial expense) | -480.05%-10.27M | -726.32%-9.59M | 49.90%-353.12K | 28.28%-7.95M | 90.04%-1.77M | 91.57%-1.16M | -288.10%-704.8K | -23.48%-11.08M | -369.16%-17.77M | -290.12%-13.77M |
Research and development | 18.56%47.52M | 79.36%28.14M | 46.93%12.3M | 40.51%76.25M | 12.38%40.08M | -38.32%15.69M | 363.46%8.37M | 148.09%54.27M | 359.45%35.66M | 528.43%25.44M |
Credit Impairment Loss | -34.33%-14.66M | -125.61%-6.34M | -181.68%-27.62M | 79.41%-40.41M | -122.27%-10.92M | -25.28%24.76M | 0.34%33.82M | -184.67%-196.27M | 160.23%49.03M | 319.25%33.14M |
Asset Impairment Loss | -150,338.14%-13.93M | -150,338.14%-13.93M | -95.91%115.08K | 89.34%-31.63M | 92.70%-9.26K | -107.30%-9.26K | --2.81M | -145.11%-296.64M | ---126.87K | --126.82K |
Other net revenue | 40.16%25.92M | -35.86%34.07M | -161.84%-26.24M | 99.55%-1.84M | -68.32%18.5M | 30.76%53.12M | 5.52%42.44M | -108.75%-407.92M | 123.74%58.38M | 189.55%40.63M |
Fair value change income | --5.32M | --5.32M | ---- | ---27.72M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 66.58%35.68M | 71.47%35.51M | -31.12%732.38K | 32.28%89.77M | 1,354.91%21.42M | 645.87%20.71M | 29,572.10%1.06M | 821.71%67.86M | -139.31%-1.71M | -217.76%-3.79M |
-Including: Investment income associates | -116.91%-2.3M | -114.15%-1.92M | ---- | -66.89%-19.27M | 785.01%13.6M | 649.30%13.6M | 106.95%76.23K | 43.56%-11.55M | 35.35%-1.99M | 12.13%-2.48M |
Asset deal income | 57.10%-32.88K | 96.35%-2.8K | --37.73K | -102.63%-130.42K | 48.55%-76.65K | 48.55%-76.65K | ---- | -13.37%4.96M | -35,446.51%-148.96K | -35,446.51%-148.96K |
Other revenue | 67.71%13.54M | 74.64%13.51M | -89.61%493.02K | -31.85%8.29M | -28.77%8.08M | -31.58%7.74M | -27.21%4.75M | 249.84%12.17M | 289.47%11.34M | 289.12%11.31M |
Operating profit | 11.36%-78.57M | 10.14%-48.66M | -346.88%-71.65M | 75.59%-113.23M | -505.13%-88.64M | -220.32%-54.15M | -39.31%-16.03M | -616.74%-463.83M | 68.57%-14.65M | 265.90%45.01M |
Add:Non operating Income | 122.81%490.51K | 159.17%480.75K | 448.33%476.38K | 106.50%654.92K | 94.22%220.14K | 138.77%185.5K | 59.56%86.88K | -99.69%317.15K | -99.89%113.35K | -99.88%77.69K |
Less:Non operating expense | 2.55%2.49M | 593.39%2.28M | 111.25%232.13K | -55.76%12.53M | -16.91%2.43M | -88.75%329.07K | -87.83%109.89K | 97.80%28.32M | -84.39%2.93M | -81.57%2.93M |
Total profit | 11.32%-80.57M | 7.06%-50.46M | -344.72%-71.4M | 74.56%-125.11M | -420.33%-90.86M | -228.78%-54.29M | -29.93%-16.06M | -2,163.05%-491.83M | -151.14%-17.46M | 97.16%42.16M |
Less:Income tax cost | 163.73%12.34M | 157.00%8.67M | -74.21%-3.72M | -62.16%25.19M | -83.94%4.68M | -82.32%3.37M | -136.12%-2.13M | 101.18%66.59M | 389.14%29.15M | 332.38%19.07M |
Net profit | 2.74%-92.92M | -2.53%-59.13M | -386.19%-67.68M | 73.08%-150.3M | -104.98%-95.54M | -349.79%-57.67M | 23.79%-13.92M | -5,932.00%-558.41M | -265.35%-46.61M | 36.02%23.09M |
Net profit from continuing operation | 2.74%-92.92M | -2.53%-59.13M | -386.19%-67.68M | 73.08%-150.3M | -104.98%-95.54M | -349.79%-57.67M | 23.79%-13.92M | -5,932.00%-558.41M | -265.35%-46.61M | 36.02%23.09M |
Less:Minority Profit | -16.18%-9.87M | -10.59%-8.02M | -177.81%-5.36M | 78.49%-13.2M | 30.47%-8.49M | -49.19%-7.25M | -3,757.93%-1.93M | -95.01%-61.34M | -643.35%-12.21M | -176.05%-4.86M |
Net profit of parent company owners | 4.59%-83.05M | -1.37%-51.11M | -419.73%-62.32M | 72.42%-137.11M | -153.08%-87.04M | -280.43%-50.42M | 34.55%-11.99M | -2,339.43%-497.07M | -215.30%-34.39M | 49.18%27.94M |
Earning per share | ||||||||||
Basic earning per share | 4.60%-0.0726 | -1.36%-0.0447 | -419.05%-0.0545 | 72.42%-0.1198 | -152.82%-0.0761 | -280.74%-0.0441 | 34.38%-0.0105 | -1,717.57%-0.4344 | -215.33%-0.0301 | 48.78%0.0244 |
Diluted earning per share | 4.60%-0.0726 | -1.36%-0.0447 | -419.05%-0.0545 | 72.42%-0.1198 | -152.82%-0.0761 | -280.74%-0.0441 | 34.38%-0.0105 | -1,717.57%-0.4344 | -215.33%-0.0301 | 48.78%0.0244 |
Other composite income | ||||||||||
Total composite income | 2.74%-92.92M | -2.53%-59.13M | -386.19%-67.68M | 73.08%-150.3M | -104.98%-95.54M | -349.79%-57.67M | 23.79%-13.92M | -5,932.00%-558.41M | -265.35%-46.61M | 36.02%23.09M |
Total composite income of parent company owners | 4.59%-83.05M | -1.37%-51.11M | -419.73%-62.32M | 72.42%-137.11M | -153.08%-87.04M | -280.43%-50.42M | 34.55%-11.99M | -2,339.43%-497.07M | -215.30%-34.39M | 49.18%27.94M |
Total composite income of minority owners | -16.18%-9.87M | -10.59%-8.02M | -177.81%-5.36M | 78.49%-13.2M | 30.47%-8.49M | -49.19%-7.25M | -3,757.93%-1.93M | -95.01%-61.34M | -643.35%-12.21M | -176.05%-4.86M |
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 with explanatory notes | -- | -- |
Auditor | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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