(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 | -20.76%808.05M | -29.01%462.21M | -22.81%222.67M | 19.44%1.41B | 12.19%1.02B | 34.54%651.05M | 24.79%288.46M | -0.78%1.18B | 6.86%908.95M | -8.54%483.92M |
Operating revenue | -20.76%808.05M | -29.01%462.21M | -22.81%222.67M | 19.44%1.41B | 12.19%1.02B | 34.54%651.05M | 24.79%288.46M | -0.78%1.18B | 6.86%908.95M | -8.54%483.92M |
Other operating revenue | ---- | -12.46%2.74M | ---- | -18.78%6.3M | ---- | -18.75%3.13M | ---- | -27.13%7.76M | ---- | 37.59%3.85M |
Total operating cost | -10.22%1.02B | -17.73%618.3M | -14.28%295.03M | 6.67%1.46B | 15.29%1.14B | 45.40%751.58M | 38.57%344.16M | 28.26%1.37B | 27.27%989.3M | 4.36%516.9M |
Operating cost | -4.49%563.7M | -0.86%352.85M | 15.79%171.05M | 31.83%779.29M | 30.14%590.23M | 50.21%355.91M | 43.27%147.72M | 70.59%591.11M | 79.12%453.52M | 70.97%236.93M |
Operating tax surcharges | 15.72%1.7M | 15.68%1.25M | -21.71%556.1K | 8.98%2.54M | -23.99%1.47M | -22.31%1.08M | -6.27%710.34K | -22.98%2.33M | -19.43%1.93M | -1.19%1.39M |
Operating expense | -11.34%340.96M | -32.84%186.37M | -34.86%85.03M | 4.06%481.17M | 24.31%384.56M | 115.31%277.49M | 94.53%130.54M | 7.45%462.37M | -1.81%309.35M | -41.75%128.88M |
Administration expense | -21.77%72.24M | -23.34%48.11M | -32.92%23.2M | -39.65%104.24M | -22.63%92.35M | -20.39%62.76M | -17.22%34.59M | 3.81%172.73M | 6.77%119.37M | 10.45%78.83M |
Financial expense | 79.86%7.69M | 58.91%5.61M | 49.92%2.27M | -8.93%5.25M | -15.53%4.28M | -13.51%3.53M | -14.41%1.51M | 17.90%5.76M | 34.20%5.06M | 33.50%4.08M |
-Interest expense (Financial expense) | 23.20%9.09M | -2.53%5.16M | -11.48%2.57M | -17.39%9.33M | -9.89%7.38M | -5.96%5.3M | 16.46%2.91M | 66.17%11.3M | 94.39%8.19M | 88.23%5.63M |
-Interest Income (Financial expense) | 59.33%-1.86M | 64.64%-1.19M | 72.39%-512.03K | 8.39%-5.39M | -13.20%-4.56M | -44.57%-3.36M | -50.63%-1.85M | -65.40%-5.89M | -47.68%-4.03M | -171.97%-2.33M |
Research and development | -44.38%37.62M | -52.56%24.1M | -55.57%12.93M | -35.25%86.25M | -32.41%67.64M | -23.93%50.8M | -14.06%29.09M | 15.74%133.2M | 9.83%100.07M | 11.96%66.78M |
Credit Impairment Loss | 20.03%9.16M | 919.07%10.23M | 5,133.98%11.95M | 166.30%28.8M | 5,814.26%7.64M | -94.55%-1.25M | -155.08%-237.45K | -2,337.09%-43.44M | -97.01%129.1K | -120.31%-641.95K |
Asset Impairment Loss | -708.78%-446.35K | -173.02%-112.51K | -947.16%-252.05K | 100.23%352.12K | 128.11%73.32K | 198.71%154.08K | 61.56%-24.07K | -429.37%-156.15M | 63.95%-260.85K | 17.97%-156.09K |
Other net revenue | -63.71%30.84M | -85.76%9.32M | -68.12%6.49M | 157.70%99.42M | 284.78%84.98M | 301.62%65.5M | 1,298.68%20.34M | -470.41%-172.32M | -221.98%-45.99M | -198.65%-32.49M |
Fair value change income | 4,130.77%16.83M | -207.78%-8.69M | -102.08%-416.72K | -905.57%-11.53M | 99.28%-417.54K | 123.41%8.06M | 470.86%20.04M | -106.46%-1.15M | -513.40%-57.96M | -318.82%-34.45M |
Invest income | -95.09%3.55M | -88.11%6.51M | -139.68%-5.19M | 311.80%70.98M | 3,035.09%72.32M | 1,919.84%54.76M | -157.90%-2.16M | -66.37%17.24M | -82.39%2.31M | -133.07%-3.01M |
-Including: Investment income associates | -87.40%1.73M | 225.28%4.76M | -20.28%-5.34M | 3,146.41%12.5M | 228.90%13.77M | 66.38%-3.8M | 19.24%-4.44M | -104.45%-410.26K | -198.41%-10.68M | -1,005.60%-11.29M |
Asset deal income | --103.61K | ---101.77K | ---- | 5,434.70%1.89M | ---- | ---- | ---- | --34.17K | --92.99K | --92.99K |
Other revenue | -69.44%1.64M | -60.50%1.49M | -85.78%387.72K | -19.84%8.93M | -44.67%5.37M | -33.58%3.77M | -0.95%2.73M | 26.78%11.14M | 38.89%9.71M | 10.97%5.68M |
Operating profit | -416.27%-185.03M | -318.94%-146.77M | -86.30%-65.87M | 113.75%49.55M | 71.63%-35.84M | 46.49%-35.03M | -124.34%-35.36M | -312.98%-360.28M | -213.83%-126.35M | -198.08%-65.47M |
Add:Non operating Income | -98.13%727.87K | -61.48%285.24K | 5,787.55%73.58K | 1,283.08%40.13M | 1,282.39%38.99M | -73.74%740.52K | -99.88%1.25K | -62.66%2.9M | -18.52%2.82M | 7,576.05%2.82M |
Less:Non operating expense | 1,338.00%454.67K | 299.32%82.64K | ---- | -46.83%1.3M | -90.37%31.62K | -90.93%20.7K | -90.98%19.67K | -1.99%2.45M | -31.99%328.44K | -13.67%228.22K |
Total profit | -6,032.70%-184.75M | -327.14%-146.56M | -86.00%-65.8M | 124.56%88.37M | 102.51%3.11M | 45.43%-34.31M | -137.32%-35.38M | -306.28%-359.83M | -208.67%-123.86M | -194.52%-62.88M |
Less:Income tax cost | 322.61%2.04M | 5.99%2.09M | 39.78%1.61M | -47.63%-1.61M | 127.69%482.41K | 186.88%1.97M | -43.57%1.15M | -103.67%-1.09M | -108.07%-1.74M | -112.86%-2.27M |
Net profit | -7,197.65%-186.79M | -309.70%-148.65M | -84.54%-67.41M | 125.08%89.98M | 102.16%2.63M | 40.14%-36.28M | -115.49%-36.53M | -347.86%-358.74M | -232.18%-122.12M | -223.97%-60.61M |
Net profit from continuing operation | -7,197.65%-186.79M | -309.70%-148.65M | -84.54%-67.41M | 125.08%89.98M | 102.16%2.63M | 40.14%-36.28M | -115.49%-36.53M | -347.86%-358.74M | -232.18%-122.12M | -223.97%-60.61M |
Less:Minority Profit | 577.91%1.32M | 85.69%1.43M | 52.12%1.05M | -83.12%544.98K | -82.68%195.14K | 3,712.23%772.29K | 186.78%688.21K | -92.97%3.23M | -96.78%1.13M | -100.10%-21.38K |
Net profit of parent company owners | -7,820.37%-188.12M | -305.03%-150.09M | -83.94%-68.46M | 124.71%89.44M | 101.98%2.44M | 38.84%-37.06M | -130.32%-37.22M | -466.40%-361.97M | -314.72%-123.24M | -318.85%-60.59M |
Earning per share | ||||||||||
Basic earning per share | -7,909.09%-0.2577 | -304.72%-0.2056 | -84.28%-0.0938 | 124.77%0.1225 | 101.96%0.0033 | 38.87%-0.0508 | -129.28%-0.0509 | -464.21%-0.4946 | -313.69%-0.1686 | -318.11%-0.0831 |
Diluted earning per share | -8,153.13%-0.2577 | -304.72%-0.2056 | -84.28%-0.0938 | 123.05%0.114 | 101.90%0.0032 | 38.87%-0.0508 | -132.42%-0.0509 | -475.55%-0.4946 | -319.25%-0.1686 | -324.59%-0.0831 |
Other composite income | -143.39%-3.52M | -92.57%750.7K | 113.26%567.89K | 109.89%3.41M | -77.30%8.12M | -41.56%10.1M | -227.88%-4.28M | -432.14%-34.47M | 3,001.13%35.76M | 888.52%17.28M |
Other composite income of parent company owners | -142.65%-3.52M | -92.67%750.7K | 114.39%567.89K | 109.82%3.59M | -74.98%8.26M | -34.00%10.24M | -224.69%-3.95M | -495.74%-36.55M | 2,767.54%33M | 832.34%15.51M |
Other composite income of minority owners | ---- | ---- | ---- | -108.75%-181.97K | -105.12%-141.41K | -108.01%-141.41K | -270.37%-337.08K | 706.58%2.08M | 62,874.46%2.76M | 2,518.99%1.77M |
Total composite income | -1,870.80%-190.31M | -464.82%-147.9M | -63.78%-66.85M | 123.75%93.39M | 112.45%10.75M | 39.57%-26.19M | -123.53%-40.81M | -384.41%-393.21M | -194.74%-86.36M | -192.79%-43.33M |
Total composite income of parent company owners | -1,892.07%-191.64M | -456.88%-149.34M | -64.93%-67.89M | 123.34%93.03M | 111.85%10.69M | 40.51%-26.82M | -136.92%-41.16M | -530.11%-398.52M | -260.70%-90.25M | -276.30%-45.07M |
Total composite income of minority owners | 2,362.14%1.32M | 127.32%1.43M | 198.15%1.05M | -93.16%363.01K | -98.62%53.73K | -63.83%630.88K | 139.72%351.14K | -88.36%5.31M | -88.89%3.89M | -91.75%1.74M |
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 | -- | -- | -- | China Audit Asia Pacific 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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