(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 | 5.27%2.11B | -2.45%1.45B | 0.93%675.99M | -28.33%2.8B | -12.39%2.01B | -13.47%1.49B | -32.19%669.75M | 4.83%3.91B | -11.84%2.29B | -7.45%1.72B |
Operating revenue | 5.27%2.11B | -2.45%1.45B | 0.93%675.99M | -28.33%2.8B | -12.39%2.01B | -13.47%1.49B | -32.19%669.75M | 4.83%3.91B | -11.84%2.29B | -7.45%1.72B |
Other operating revenue | ---- | --0 | ---- | -91.51%139.62K | ---- | --0 | ---- | -83.50%1.64M | ---- | -89.09%421.52K |
Total operating cost | 7.75%1.73B | 2.64%1.17B | 7.30%557.78M | -29.96%2.26B | -10.71%1.61B | -12.62%1.14B | -21.85%519.81M | -4.29%3.23B | -17.08%1.8B | -16.28%1.3B |
Operating cost | 14.95%1.49B | 7.03%1B | 10.07%478.92M | -28.02%1.92B | -12.16%1.29B | -9.69%935.95M | -19.10%435.09M | -7.19%2.66B | -19.82%1.47B | -22.76%1.04B |
Operating tax surcharges | -14.78%5.39M | -13.72%4.14M | 17.90%1.26M | -23.44%7.36M | -11.86%6.32M | -24.04%4.8M | -78.58%1.06M | 8.58%9.61M | 33.78%7.17M | 49.35%6.32M |
Operating expense | -21.27%53.92M | -25.57%32.33M | 0.95%21.6M | 10.88%116.48M | -5.58%68.49M | -6.73%43.44M | -8.48%21.39M | -5.77%105.05M | -17.79%72.54M | -8.45%46.58M |
Administration expense | -36.61%109.26M | -30.98%75.11M | -10.11%36.97M | -62.40%134M | -5.66%172.37M | -33.26%108.81M | -41.05%41.13M | 61.80%356.42M | 43.16%182.71M | 84.00%163.03M |
Financial expense | -9.22%43.4M | -11.52%27.59M | 0.44%16.32M | -21.87%62.63M | -15.67%47.8M | -28.64%31.18M | -38.26%16.25M | -41.26%80.15M | -40.44%56.69M | -24.64%43.7M |
-Interest expense (Financial expense) | -16.39%36.61M | -20.40%23.42M | -6.16%12.88M | -30.81%54.65M | -26.93%43.78M | -32.95%29.42M | -42.07%13.72M | -36.69%78.98M | -34.62%59.92M | -22.66%43.88M |
-Interest Income (Financial expense) | -39.42%-227.05K | -107.45%-247.92K | -194.75%-50.89K | 78.77%-242.39K | 58.15%-162.85K | 0.03%-119.51K | 96.73%-17.27K | 69.03%-1.14M | 76.71%-389.14K | 96.24%-119.55K |
Research and development | 80.73%31.58M | 102.94%26.2M | -44.36%2.72M | 85.93%21.92M | 150.26%17.47M | 146.59%12.91M | 67.84%4.89M | -51.39%11.79M | -56.97%6.98M | -51.63%5.23M |
Credit Impairment Loss | -28.99%-38.77M | 7.32%-45.47M | ---- | 58.32%-35.62M | -11.87%-30.05M | -47.65%-49.06M | ---- | -10.78%-85.46M | 10.17%-26.86M | 7.38%-33.23M |
Asset Impairment Loss | -94.81%233.75K | ---- | --347.02K | 65.09%-52.41M | 308.20%4.5M | 273.33%4.51M | ---- | -351.83%-150.12M | -139.53%-2.16M | 84.99%-2.6M |
Other net revenue | -197.23%-23.85M | -412.44%-40.15M | -114.52%-1.84M | 83.27%-24.87M | 93.23%24.53M | 42.48%-7.84M | 112.09%12.66M | -311.77%-148.68M | -81.25%12.7M | -139.48%-13.62M |
Fair value change income | -1.58%-78.34K | -1.58%-78.34K | ---- | 92.36%-164.97K | 83.08%-77.12K | 83.08%-77.12K | ---- | -296.02%-2.16M | -141.38%-455.78K | -271.34%-455.78K |
Invest income | -24.54%12.86M | -37.69%4.08M | -222.34%-2.52M | -67.59%21.75M | 3.52%17.04M | 659.78%6.55M | 123.05%2.06M | -56.56%67.1M | -77.45%16.46M | -98.69%862.17K |
-Including: Investment income associates | -23.53%12.8M | -35.63%4.02M | -246.91%-2.58M | -40.53%21.45M | 187.29%16.74M | 163.91%6.25M | 119.52%1.75M | 227.93%36.06M | -55.03%5.83M | -217.19%-9.78M |
Asset deal income | 100.03%641.29 | -99.57%641.29 | ---- | -3,010.08%-2.19M | -3,006.60%-2.19M | 9,500.75%148.69K | ---- | 99.04%-70.41K | 98.89%-70.48K | -108.11%-1.58K |
Other revenue | -94.64%1.89M | -95.65%1.31M | -96.88%330.7K | 98.71%43.76M | 36.94%35.31M | 38.06%30.09M | -24.18%10.6M | -31.90%22.02M | -16.16%25.78M | -1.94%21.8M |
Operating profit | -15.72%359.71M | -28.79%244.13M | -28.43%116.38M | -2.96%514.83M | -15.70%426.8M | -15.24%342.83M | -50.50%162.6M | 24.92%530.56M | 1.53%506.29M | 19.66%404.48M |
Add:Non operating Income | -42.47%316.83K | 164.01%316.82K | 66.78%200.14K | -56.07%2.74M | 551.45%550.73K | 6,662.35%120K | 9,890.42%120K | 47.98%6.24M | -95.87%84.54K | -99.91%1.77K |
Less:Non operating expense | -57.26%3.51M | -86.22%687.54K | -96.49%123K | 1,042.20%12.36M | 621.13%8.22M | 368.28%4.99M | 648.90%3.5M | -85.04%1.08M | -80.38%1.14M | -42.69%1.07M |
Total profit | -14.94%356.52M | -27.87%243.76M | -26.86%116.46M | -5.69%505.22M | -17.04%419.12M | -16.22%337.96M | -51.46%159.22M | 27.03%535.72M | 2.09%505.24M | 19.27%403.41M |
Less:Income tax cost | 58.87%-5.31M | 63.12%-5.31M | -127.77%-365.03K | 460.39%55.21M | -647.67%-12.9M | 3.83%-14.4M | -94.40%1.31M | 131.36%9.85M | -83.48%2.36M | -172.27%-14.98M |
Net profit | -16.25%361.82M | -29.31%249.07M | -26.02%116.82M | -14.43%450M | -14.09%432.03M | -15.78%352.36M | -48.15%157.9M | 16.05%525.87M | 4.63%502.88M | 31.77%418.39M |
Net profit from continuing operation | -16.25%361.82M | -29.31%249.07M | -26.02%116.82M | -14.43%450M | -14.09%432.03M | -15.78%352.36M | -48.15%157.9M | 16.05%525.87M | 4.63%502.88M | 31.77%418.39M |
Less:Minority Profit | -838.95%-202.38K | -5,564.32%-894.97K | -8,597.42%-462.15K | -100.49%-25.83K | -100.15%-21.55K | -100.11%-15.8K | -100.04%-5.31K | -75.60%5.29M | -24.59%14.72M | 22.32%14.73M |
Net profit of parent company owners | -16.21%362.02M | -29.06%249.97M | -25.73%117.28M | -13.55%450.03M | -11.49%432.05M | -12.70%352.38M | -45.51%157.91M | 20.66%520.58M | 5.86%488.16M | 32.14%403.66M |
Earning per share | ||||||||||
Basic earning per share | -16.31%0.1365 | -29.15%0.0943 | -25.96%0.0442 | -15.28%0.1702 | -13.75%0.1631 | -14.84%0.1331 | -46.79%0.0597 | 19.30%0.2009 | 4.76%0.1891 | 30.69%0.1563 |
Diluted earning per share | -14.10%0.1365 | -27.29%0.0943 | -24.05%0.0442 | -13.16%0.1702 | -15.39%0.1589 | -16.54%0.1297 | -48.13%0.0582 | 16.46%0.196 | 4.04%0.1878 | 29.93%0.1554 |
Other composite income | 85.57%-141.91K | -85.79%94.32K | -115.99%-718.53K | 161.48%20.16M | -145.10%-983.74K | -35.50%663.93K | -197.27%-332.66K | -14,368.18%-32.78M | 2,355.46%2.18M | 844.26%1.03M |
Other composite income of parent company owners | 85.57%-141.91K | -85.79%94.32K | -115.99%-718.53K | 161.49%20.16M | -145.10%-983.74K | -35.50%663.93K | -197.27%-332.66K | -13,373.72%-32.78M | 2,355.46%2.18M | 844.26%1.03M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 73.95%-4.48K | ---- | ---- |
Total composite income | -16.09%361.68M | -29.42%249.17M | -26.32%116.1M | -4.65%470.16M | -14.66%431.04M | -15.83%353.03M | -48.24%157.57M | 8.76%493.09M | 5.10%505.06M | 32.15%419.42M |
Total composite income of parent company owners | -16.05%361.88M | -29.17%250.06M | -26.03%116.57M | -3.61%470.19M | -12.09%431.06M | -12.76%353.04M | -45.60%157.58M | 13.00%487.8M | 6.36%490.34M | 32.54%404.69M |
Total composite income of minority owners | -838.95%-202.38K | -5,564.32%-894.97K | -8,597.42%-462.15K | -100.49%-25.83K | -100.15%-21.55K | -100.11%-15.8K | -100.04%-5.31K | -75.60%5.29M | -24.59%14.72M | 22.32%14.73M |
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 Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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