(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 | 5.46%751.49M | 8.08%505.56M | -14.62%186.23M | 24.07%1.04B | 9.43%712.56M | 15.12%467.76M | 9.78%218.12M | -19.24%839.25M | -9.30%651.14M | -16.87%406.33M |
Operating revenue | 5.46%751.49M | 8.08%505.56M | -14.62%186.23M | 24.07%1.04B | 9.43%712.56M | 15.12%467.76M | 9.78%218.12M | -19.24%839.25M | -9.30%651.14M | -16.87%406.33M |
Other operating revenue | ---- | 208.50%15.84M | ---- | 23.26%10.49M | ---- | -22.21%5.13M | ---- | 29.87%8.51M | ---- | 113.12%6.6M |
Total operating cost | 4.42%692.86M | 9.88%471.64M | -7.95%185.14M | 19.59%971.01M | 8.33%663.5M | 12.08%429.25M | 1.12%201.12M | -11.87%811.94M | -3.76%612.46M | -9.07%382.99M |
Operating cost | 4.35%560.11M | 12.63%389.24M | -10.92%142.99M | 23.53%791.11M | 7.45%536.75M | 11.25%345.59M | 3.99%160.52M | -11.69%640.4M | 1.79%499.53M | -3.52%310.65M |
Operating tax surcharges | -2.30%4.93M | 4.73%3.27M | -25.31%1.16M | -9.77%7.27M | -13.69%5.05M | -17.16%3.12M | 3.66%1.55M | 36.48%8.06M | 39.06%5.85M | 34.40%3.77M |
Operating expense | 8.42%19.11M | -12.63%9.51M | 25.75%6.53M | 12.84%26.21M | 29.60%17.62M | 44.82%10.89M | -41.46%5.19M | 10.94%23.23M | -34.41%13.6M | -59.02%7.52M |
Administration expense | 2.41%48.01M | 2.36%31.82M | 8.85%16.92M | -1.30%64.91M | -0.81%46.88M | 3.15%31.09M | -0.10%15.55M | -5.51%65.76M | -1.36%47.26M | -6.40%30.14M |
Financial expense | 1,096.59%2.89M | 113.99%182.73K | -96.83%71.17K | 157.00%1.58M | 94.75%-290.2K | 48.28%-1.31M | 21.11%2.25M | -139.57%-2.78M | -253.44%-5.53M | -197.86%-2.52M |
-Interest expense (Financial expense) | -38.57%1.45M | -51.09%925.05K | -79.56%285.18K | -50.08%2.84M | -46.02%2.37M | -36.09%1.89M | -3.49%1.4M | 16.94%5.68M | 36.79%4.38M | 74.41%2.96M |
-Interest Income (Financial expense) | 46.78%-30.78K | 2.48%-81.48K | 84.85%-50.41K | 39.39%-156.96K | 80.13%-57.84K | 60.96%-83.55K | -241.38%-332.82K | 20.43%-258.94K | -26.59%-291.02K | -72.05%-214.03K |
Research and development | 0.56%57.81M | -5.63%37.62M | 8.68%17.46M | 3.43%79.92M | 11.09%57.49M | 19.21%39.86M | -4.07%16.07M | -16.59%77.27M | -25.20%51.75M | -22.79%33.44M |
Credit Impairment Loss | 28.99%1.71M | -30.82%1.85M | -50.84%1.73M | -221.09%-8.17M | -41.14%1.32M | 22.80%2.68M | 554.94%3.53M | -375.86%-2.54M | -36.44%2.25M | 139.35%2.18M |
Asset Impairment Loss | -5.11%-537.7K | -10.53%-542.46K | -622.57%-22.27K | -90.59%-25.62M | -215.70%-511.56K | -217.28%-490.76K | -98.82%4.26K | -141.48%-13.44M | 6,758.54%442.13K | 6,401.99%418.45K |
Other net revenue | 105.39%4.5M | 7.35%2.81M | -47.33%2.09M | -109.20%-29.06M | -33.92%2.19M | 12.26%2.61M | 2,084.92%3.97M | -753.72%-13.89M | 32.52%3.31M | 91.02%2.33M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%169.54K | ---- | --67.99K |
Invest income | 10.17%-236.06K | -80.58%-964.42K | -15,948.35%-375.41K | 49.20%-1.23M | 84.55%-262.79K | 65.34%-534.08K | 99.81%-2.34K | 50.71%-2.41M | 62.01%-1.7M | 38.12%-1.54M |
-Including: Investment income associates | -137.02%-2.92M | -165.50%-2.48M | -206.66%-1.21M | -73.16%-3.02M | -0.83%-1.23M | -17.69%-932.46K | 35.47%-394.55K | 32.48%-1.74M | 53.05%-1.22M | 36.73%-792.32K |
Asset deal income | --73.74K | --73.74K | --45.16K | ---- | ---- | ---- | ---- | 976.20%101.06K | --8.64K | --8.64K |
Other revenue | 112.82%3.49M | 148.45%2.39M | 61.68%708.05K | 40.51%5.96M | -29.13%1.64M | -19.52%960.48K | -9.15%437.93K | -55.62%4.24M | -32.83%2.31M | -57.45%1.19M |
Operating profit | 23.20%63.13M | -10.70%36.73M | -84.86%3.17M | 207.19%41.22M | 22.04%51.24M | 60.26%41.13M | 84,426.96%20.96M | -88.46%13.42M | -50.04%41.99M | -62.71%25.66M |
Add:Non operating Income | -68.10%0.74 | -68.53%0.73 | 57.14%0.55 | -99.91%3.52 | -100.00%2.32 | -100.00%2.32 | -100.00%0.35 | -96.63%3.71K | 11.77%55.88K | -0.34%49.83K |
Less:Non operating expense | 10.16%548.11K | -80.87%64.8K | -41.22%62.12K | -62.46%592.86K | -46.76%497.55K | -57.81%338.68K | -48.01%105.69K | 31.40%1.58M | 345.80%934.59K | 332.01%802.71K |
Total profit | 23.33%62.58M | -10.12%36.66M | -85.08%3.11M | 243.06%40.63M | 23.44%50.75M | 63.74%40.79M | 11,795.88%20.86M | -89.72%11.84M | -50.99%41.11M | -63.73%24.91M |
Less:Income tax cost | -31.20%5M | -53.79%2.76M | -125.80%-835.15K | 114.37%6.96M | 856.84%7.27M | 950.95%5.96M | 336.36%3.24M | -78.87%3.24M | -87.01%759.86K | -113.44%-700.83K |
Net profit | 32.45%57.58M | -2.64%33.91M | -77.59%3.95M | 291.63%33.67M | 7.75%43.48M | 35.98%34.82M | 1,378.87%17.62M | -91.39%8.6M | -48.29%40.35M | -59.64%25.61M |
Net profit from continuing operation | 32.45%57.58M | -2.64%33.91M | -77.59%3.95M | 291.63%33.67M | 7.75%43.48M | 35.98%34.82M | 1,378.87%17.62M | -91.39%8.6M | -48.29%40.35M | -59.64%25.61M |
Less:Minority Profit | 269.36%2.3M | 485.04%558.86K | 204.79%167.36K | 14.79%890.82K | 2,995.39%623.15K | 569.99%95.53K | -2,241.01%-159.7K | 315.92%776.05K | -110.75%-21.52K | -116.19%-20.32K |
Net profit of parent company owners | 29.00%55.28M | -3.98%33.35M | -78.74%3.78M | 319.10%32.78M | 6.15%42.85M | 35.50%34.73M | 1,383.77%17.78M | -92.15%7.82M | -48.13%40.37M | -59.53%25.63M |
Earning per share | ||||||||||
Basic earning per share | 29.07%0.1301 | -3.92%0.0785 | -78.71%0.0089 | 319.02%0.0771 | 6.11%0.1008 | 36.17%0.0817 | 1,392.86%0.0418 | -92.00%0.0184 | -47.54%0.095 | -60.00%0.06 |
Diluted earning per share | 29.07%0.1301 | -3.92%0.0785 | -78.71%0.0089 | 319.02%0.0771 | 6.11%0.1008 | 36.17%0.0817 | 1,392.86%0.0418 | -92.00%0.0184 | -45.56%0.095 | -60.00%0.06 |
Other composite income | 100.39%5.81K | 100.31%5.81K | 100.44%5.81K | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.39%5.81K | 100.31%5.81K | 100.44%5.81K |
Total composite income | 32.45%57.58M | -2.64%33.91M | -77.59%3.95M | 291.36%33.67M | 7.73%43.48M | 35.94%34.82M | 1,371.69%17.62M | -91.25%8.6M | -47.00%40.36M | -58.78%25.62M |
Total composite income of parent company owners | 29.00%55.28M | -3.98%33.35M | -78.74%3.78M | 318.79%32.78M | 6.13%42.85M | 35.46%34.73M | 1,376.61%17.78M | -92.03%7.83M | -46.83%40.38M | -58.66%25.64M |
Total composite income of minority owners | 269.36%2.3M | 485.04%558.86K | 204.79%167.36K | 14.79%890.82K | 2,995.39%623.15K | 569.99%95.53K | -2,241.01%-159.7K | 315.92%776.05K | -110.75%-21.52K | -116.19%-20.32K |
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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