(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 | 75.67%221.29M | 61.78%149M | -31.35%30.82M | -53.14%191.1M | -67.66%125.97M | -63.43%92.1M | -27.67%44.89M | -26.40%407.81M | 11.32%389.57M | 43.52%251.82M |
Operating revenue | 75.67%221.29M | 61.78%149M | -31.35%30.82M | -53.14%191.1M | -67.66%125.97M | -63.43%92.1M | -27.67%44.89M | -26.40%407.81M | 11.32%389.57M | 43.52%251.82M |
Other operating revenue | ---- | --0 | ---- | -62.76%117.31K | ---- | --0 | ---- | --315K | ---- | -45.07%186.08K |
Total operating cost | 48.30%262.41M | 34.97%174.92M | -25.11%45.14M | -48.08%256.41M | -61.56%176.95M | -56.72%129.6M | -33.16%60.27M | -8.58%493.84M | 54.86%460.26M | 88.71%299.43M |
Operating cost | 80.74%200.14M | 67.13%133.04M | -30.67%27.33M | -56.21%164.16M | -69.95%110.73M | -66.52%79.61M | -33.06%39.41M | -17.21%374.84M | 58.31%368.44M | 96.92%237.8M |
Operating tax surcharges | -35.61%581.58K | -50.71%321.68K | -54.17%154.62K | 19.61%1.21M | 41.92%903.25K | 60.54%652.62K | 71.95%337.34K | -11.49%1.01M | 16.20%636.45K | -4.66%406.52K |
Operating expense | -13.72%11M | -11.18%7.64M | -34.71%3.27M | -39.03%18.87M | -41.52%12.75M | -47.96%8.6M | -49.50%5M | 52.20%30.96M | 48.57%21.8M | 98.19%16.52M |
Administration expense | 7.92%46.11M | -5.03%29.64M | -8.54%12.78M | -21.24%58.06M | -21.40%42.73M | -15.01%31.21M | -30.87%13.98M | 51.20%73.72M | 61.22%54.36M | 83.86%36.72M |
Financial expense | -100.84%-37.98K | -69.43%1.45M | 159.88%598.55K | -66.42%3.43M | -62.22%4.5M | -18.88%4.73M | -2,553.24%-999.63K | -16.16%10.22M | 1.50%11.92M | -7.82%5.83M |
-Interest expense (Financial expense) | -12.05%1.09M | -5.81%768.9K | -4.24%395.27K | 25.80%1.63M | 35.02%1.24M | 44.03%816.31K | 82.87%412.76K | -89.98%1.29M | -91.46%916.99K | -92.01%566.76K |
-Interest Income (Financial expense) | 25.94%-39.06K | 50.15%-22.46K | 94.79%-1.56K | 78.55%-67.69K | 79.50%-52.74K | -21.56%-45.06K | -84.48%-30.01K | 49.04%-315.59K | -9.95%-257.2K | -147.35%-37.07K |
Research and development | -13.62%4.61M | -41.10%2.83M | -60.26%1.01M | 245.61%10.67M | 70.91%5.34M | 122.77%4.8M | 175.01%2.53M | -38.54%3.09M | -18.31%3.12M | -24.60%2.16M |
Credit Impairment Loss | -60.20%-8.83M | -2,026.85%-6.5M | -124.64%-789.48K | 2.79%-35.26M | 60.41%-5.51M | 123.10%337.16K | -32.84%3.2M | -410.60%-36.27M | -162.96%-13.92M | -104.08%-1.46M |
Asset Impairment Loss | 10.65%-1.12M | 13.17%-574.16K | -211.06%-555.54K | 33.54%-29.75M | 29.25%-1.26M | 71.60%-661.25K | 160.22%500.23K | -810.35%-44.77M | -178.82%-1.78M | -450.76%-2.33M |
Other net revenue | -49.00%-9.8M | -2,932.76%-6.83M | -131.37%-1.19M | 21.72%-64.04M | 60.19%-6.58M | 94.06%-225.35K | -4.80%3.8M | -798.80%-81.81M | -165.57%-16.52M | -109.68%-3.79M |
Invest income | ---- | ---- | ---- | 142.63%363.47K | ---- | ---- | ---- | -145.09%-852.72K | -182.19%-789.05K | ---- |
Asset deal income | -776.83%-114.74K | ---16.08K | ---- | 100.97%1.88K | 94.67%-13.09K | ---- | ---- | 20.37%-193.08K | -752.81%-245.74K | -874.90%-149.91K |
Other revenue | 30.33%269.27K | 155.71%252.51K | 58.50%152.51K | 116.37%608.35K | -4.20%206.6K | -32.37%98.75K | 87.24%96.22K | -91.47%281.16K | -92.08%215.67K | -94.64%146K |
Operating profit | 11.53%-50.92M | 13.18%-32.75M | -34.02%-15.51M | 22.93%-129.35M | 34.00%-57.56M | 26.62%-37.72M | 51.99%-11.57M | -756.05%-167.83M | -211.90%-87.21M | -191.91%-51.4M |
Add:Non operating Income | 256,657.97%260.69K | 148,257.36%4.94K | -92.65%0.05 | -97.24%415.66K | -98.54%101.53 | -69.02%3.33 | -93.16%0.68 | 1,358.36%15.05M | -98.79%6.96K | -100.00%10.75 |
Less:Non operating expense | -88.92%440.03K | 2,299.21%434.95K | 2,298.85%434.89K | 6,645.26%4.02M | 45,512.08%3.97M | 964,210.64%18.13K | 293.11%18.13K | -87.51%59.62K | -97.10%8.71K | -100.00%1.88 |
Total profit | 16.95%-51.1M | 12.08%-33.18M | -37.56%-15.94M | 13.01%-132.95M | 29.45%-61.53M | 26.58%-37.74M | 51.92%-11.59M | -684.75%-152.83M | -211.51%-87.21M | -191.28%-51.4M |
Less:Income tax cost | 137.68%490.03K | 347.31%743.85K | -118.33%-276.61K | 50.97%-5.93M | 24.12%-1.3M | 113.70%166.3K | 139.09%1.51M | -1,044.71%-12.1M | -152.20%-1.71M | -122.07%-1.21M |
Net profit | 14.34%-51.59M | 10.50%-33.92M | -19.60%-15.66M | 9.75%-127.02M | 29.56%-60.23M | 24.48%-37.91M | 47.05%-13.1M | -666.20%-140.73M | -214.11%-85.5M | -198.77%-50.19M |
Net profit from continuing operation | 14.34%-51.59M | 10.50%-33.92M | -19.60%-15.66M | 9.75%-127.02M | 29.56%-60.23M | 24.48%-37.91M | 47.05%-13.1M | -666.20%-140.73M | -214.11%-85.5M | -198.77%-50.19M |
Less:Minority Profit | 99.61%-1.96K | -102.02%-1.63K | 95.19%-1.58K | 0.62%-506.86K | -6.54%-507.46K | 123.12%80.88K | 87.94%-32.87K | 44.81%-510.02K | 43.89%-476.32K | 47.28%-349.73K |
Net profit of parent company owners | 13.62%-51.59M | 10.70%-33.92M | -19.89%-15.66M | 9.78%-126.51M | 29.76%-59.72M | 23.79%-37.99M | 46.59%-13.06M | -643.93%-140.22M | -212.20%-85.02M | -196.81%-49.84M |
Earning per share | ||||||||||
Basic earning per share | 13.64%-0.0804 | 10.64%-0.0529 | -19.61%-0.0244 | 9.09%-0.2 | 29.74%-0.0931 | 23.81%-0.0592 | 46.46%-0.0204 | -540.00%-0.22 | -191.95%-0.1325 | -174.35%-0.0777 |
Diluted earning per share | 13.64%-0.0804 | 10.64%-0.0529 | -19.61%-0.0244 | 9.09%-0.2 | 29.74%-0.0931 | 23.81%-0.0592 | 46.46%-0.0204 | -540.00%-0.22 | -191.95%-0.1325 | -174.35%-0.0777 |
Other composite income | -134.94%-1.14M | -83.12%665.67K | 113.23%185.65K | -79.96%1.78M | -70.32%3.25M | -22.30%3.94M | -237.38%-1.4M | 493.97%8.9M | 2,729.09%10.95M | 616.64%5.08M |
Other composite income of parent company owners | -134.94%-1.14M | -83.12%665.67K | 113.23%185.65K | -79.96%1.78M | -70.32%3.25M | -22.30%3.94M | -237.38%-1.4M | 493.97%8.9M | 2,729.09%10.95M | 616.64%5.08M |
Total composite income | 7.47%-52.72M | 2.07%-33.26M | -6.75%-15.48M | 5.00%-125.23M | 23.57%-56.98M | 24.72%-33.96M | 42.34%-14.5M | -683.42%-131.83M | -200.06%-74.55M | -190.53%-45.12M |
Total composite income of parent company owners | 6.64%-52.72M | 2.31%-33.26M | -6.98%-15.48M | 5.02%-124.73M | 23.77%-56.47M | 23.95%-34.04M | 41.85%-14.47M | -658.33%-131.32M | -198.30%-74.08M | -188.65%-44.77M |
Total composite income of minority owners | 99.61%-1.96K | -102.02%-1.63K | 95.19%-1.58K | 0.62%-506.86K | -6.54%-507.46K | 123.12%80.88K | 87.94%-32.87K | 44.81%-510.02K | 43.89%-476.32K | 47.28%-349.73K |
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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