(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 | 55.01%556.15M | 46.92%341.39M | 62.08%167.42M | 31.19%555.83M | 28.86%358.78M | 32.73%232.36M | 39.25%103.3M | 30.68%423.68M | 29.63%278.43M | 44.96%175.06M |
Operating revenue | 55.01%556.15M | 46.92%341.39M | 62.08%167.42M | 31.19%555.83M | 28.86%358.78M | 32.73%232.36M | 39.25%103.3M | 30.68%423.68M | 29.63%278.43M | 44.96%175.06M |
Other operating revenue | ---- | 53.12%10.39M | ---- | 12.81%14.24M | ---- | 17.06%6.78M | ---- | 32.14%12.62M | ---- | 71.92%5.79M |
Total operating cost | 50.11%519.94M | 43.09%318.14M | 55.90%148.33M | 35.16%538.56M | 29.79%346.37M | 32.37%222.34M | 37.81%95.15M | 39.33%398.47M | 44.80%266.86M | 52.67%167.98M |
Operating cost | 64.37%377.14M | 55.67%230.06M | 76.38%110.78M | 40.91%370.54M | 34.89%229.45M | 40.10%147.79M | 49.95%62.81M | 42.85%262.97M | 51.20%170.1M | 60.25%105.49M |
Operating tax surcharges | 57.05%5.31M | 57.62%3.38M | 16.24%1.18M | 11.04%4.48M | 17.76%3.38M | 21.59%2.14M | 17.30%1.01M | 18.90%4.03M | 35.99%2.87M | 23.86%1.76M |
Operating expense | 25.64%38.73M | 29.53%23.46M | 53.92%10.92M | 35.01%41.98M | 35.50%30.82M | 23.33%18.11M | 23.08%7.1M | 55.34%31.1M | 64.93%22.75M | 102.14%14.68M |
Administration expense | 14.40%53.42M | 8.26%34M | 0.60%14.63M | 16.42%67.01M | 10.85%46.69M | 13.36%31.41M | 19.67%14.54M | 12.47%57.56M | 17.72%42.12M | 21.90%27.71M |
Financial expense | 271.62%895.69K | 175.58%424.49K | -74.64%-515.03K | 50.83%-424.17K | 13.09%-521.89K | -45.24%-561.64K | -122.79%-294.91K | -170.53%-862.63K | -22,306.92%-600.51K | -187.35%-386.7K |
-Interest expense (Financial expense) | 133.99%2.56M | 131.40%1.47M | 12.97%276.76K | 117.91%1.53M | 103.58%1.09M | 47.31%637.4K | -12.31%245K | -49.88%704.29K | -42.90%537.61K | -26.64%432.7K |
-Interest Income (Financial expense) | -2.89%-1.8M | 12.23%-1.14M | -40.84%-854.66K | -27.23%-2.13M | -42.88%-1.75M | -47.51%-1.3M | -34.53%-606.83K | 9.40%-1.68M | -8.30%-1.22M | -221.39%-879.28K |
Research and development | 21.65%44.45M | 14.34%26.82M | 13.57%11.34M | 25.86%54.97M | 23.35%36.54M | 25.29%23.46M | 17.30%9.99M | 57.99%43.68M | 47.25%29.62M | 51.69%18.72M |
Credit Impairment Loss | -98.42%-11.88M | -91.76%-8.5M | -107.18%-4.09M | -24.71%-11.61M | -26.36%-5.99M | -63.63%-4.43M | -31.56%-1.97M | -75.33%-9.31M | -166.36%-4.74M | -6,086.63%-2.71M |
Asset Impairment Loss | -59.03%-3.75M | -3.17%-1.32M | -9,708.85%-981.9K | 33.65%-6.98M | 14.24%-2.36M | 27.21%-1.28M | -95.39%10.22K | -116.28%-10.52M | -56.62%-2.75M | -16.31%-1.75M |
Other net revenue | -208.28%-4.99M | -174.97%-3.78M | -153.02%-2.48M | 106.38%362.03K | 13.01%4.61M | 10.49%5.04M | -1.09%4.68M | -164.31%-5.68M | -43.71%4.08M | -34.20%4.56M |
Fair value change income | 80.87%980.61K | 169.94%554.63K | 207.66%460.28K | -67.07%589.89K | -66.66%542.16K | -77.68%205.46K | -81.49%149.61K | --1.79M | --1.63M | --920.61K |
Invest income | 49.65%1.48M | 127.60%1.38M | 352.70%569.1K | 11.85%2.2M | -40.89%990.34K | -60.77%605.51K | -68.83%125.71K | -16.77%1.96M | 429.43%1.68M | 269.37%1.54M |
-Including: Investment income associates | 36.24%-58.11K | 27.99%-41.71K | 31.80%-22.25K | -169.30%-127.45K | -327.55%-91.14K | -779.11%-57.92K | -13,070.87%-32.62K | 55.54%-47.33K | 98.23%-21.32K | -118.20%-6.59K |
Asset deal income | ---- | ---- | ---- | --931.96 | --931.96 | ---- | ---- | ---- | ---- | ---- |
Other revenue | -28.33%8.18M | -58.68%4.1M | -75.47%1.56M | 55.46%16.17M | 38.19%11.42M | 51.53%9.93M | 32.72%6.37M | -37.52%10.4M | -26.77%8.26M | -18.68%6.56M |
Operating profit | 83.43%31.22M | 29.32%19.47M | 29.48%16.61M | -9.71%17.64M | 8.82%17.02M | 29.26%15.06M | 30.00%12.83M | -58.47%19.54M | -58.54%15.64M | -34.07%11.65M |
Add:Non operating Income | -67.52%45.04K | 123.57%44.93K | 119.89%44.19K | -99.40%30.94K | -97.32%138.68K | -99.61%20.1K | -99.60%20.09K | 1,828.92%5.18M | 3,640.18%5.18M | 3,614.98%5.14M |
Less:Non operating expense | 210.34%105.91K | 225.14%45.28K | 94.95%27.02K | -71.82%40.19K | 146.18%34.13K | 6.44%13.93K | 504.14%13.86K | -34.24%142.63K | -91.33%13.86K | -44.40%13.08K |
Total profit | 81.96%31.16M | 29.27%19.47M | 29.55%16.63M | -28.25%17.63M | -17.69%17.13M | -10.20%15.06M | -13.65%12.84M | -47.82%24.57M | -44.82%20.81M | -5.67%16.77M |
Less:Income tax cost | -83.91%-14.2M | -217.49%-11.41M | -226.67%-625.01K | -101.74%-9.56M | -388.20%-7.72M | -444.11%-3.6M | -73.75%493.44K | -232.17%-4.74M | -275.61%-1.58M | -25.34%1.04M |
Net profit | 82.56%45.36M | 65.54%30.89M | 39.79%17.26M | -7.23%27.19M | 10.98%24.85M | 18.62%18.66M | -4.96%12.34M | -32.62%29.31M | -39.18%22.39M | -3.99%15.73M |
Net profit from continuing operation | 82.56%45.36M | 65.54%30.89M | 39.79%17.26M | -7.23%27.19M | 10.98%24.85M | 18.62%18.66M | -4.96%12.34M | -32.62%29.31M | -39.18%22.39M | -3.99%15.73M |
Less:Minority Profit | 14.22%2.08M | -27.78%750.14K | 22.65%743.61K | 73.67%2.85M | 85.10%1.82M | 27.02%1.04M | 21.96%606.28K | -64.44%1.64M | -72.15%985.69K | -64.53%817.79K |
Net profit of parent company owners | 87.98%43.28M | 71.04%30.14M | 40.67%16.51M | -12.04%24.34M | 7.56%23.02M | 18.16%17.62M | -6.03%11.74M | -28.84%27.67M | -35.67%21.4M | 5.92%14.91M |
Earning per share | ||||||||||
Basic earning per share | 81.57%0.1133 | 65.06%0.0789 | 35.42%0.0432 | -12.75%0.0657 | 7.03%0.0624 | 17.44%0.0478 | -15.16%0.0319 | -32.35%0.0753 | -39.83%0.0583 | -4.01%0.0407 |
Diluted earning per share | 81.54%0.1131 | 65.20%0.0788 | 35.42%0.0432 | -12.75%0.0657 | 7.04%0.0623 | 17.49%0.0477 | -15.16%0.0319 | -32.35%0.0753 | -39.94%0.0582 | -4.25%0.0406 |
Other composite income | -132.89%-369.5K | -91.71%136.04K | 205.54%564.54K | -80.41%667.9K | -72.59%1.12M | -10.51%1.64M | -281.45%-534.89K | 959.41%3.41M | 2,520.39%4.1M | 2,889.78%1.83M |
Other composite income of parent company owners | -134.24%-365.49K | -91.48%132.94K | 210.92%563.61K | -80.87%619.71K | -72.59%1.07M | -10.51%1.56M | -281.45%-508.14K | 808.71%3.24M | 5,589.64%3.89M | 8,072.64%1.74M |
Other composite income of minority owners | -107.14%-4.01K | -96.21%3.11K | 103.49%932.4 | -71.73%48.2K | -72.59%56.17K | -10.51%82.09K | -281.45%-26.74K | 182.70%170.5K | 132.93%204.91K | 10.22%91.72K |
Total composite income | 73.24%44.99M | 52.82%31.02M | 50.90%17.82M | -14.86%27.86M | -1.95%25.97M | 15.58%20.3M | -8.08%11.81M | -24.09%32.72M | -28.35%26.49M | 6.80%17.56M |
Total composite income of parent company owners | 78.13%42.91M | 57.82%30.27M | 52.06%17.08M | -19.25%24.96M | -4.77%24.09M | 15.16%19.18M | -9.13%11.23M | -19.56%30.91M | -24.13%25.3M | 18.48%16.65M |
Total composite income of minority owners | 10.59%2.08M | -32.80%753.25K | 28.47%744.55K | 60.00%2.9M | 57.96%1.88M | 23.23%1.12M | 18.25%579.54K | -61.25%1.81M | -67.17%1.19M | -61.93%909.51K |
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 | -- | -- | -- | Guangdong Sinong 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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