(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 | -28.58%679.31M | -26.79%451.91M | 1.57%221.49M | -6.59%1.36B | 0.71%951.16M | 11.72%617.28M | -0.20%218.07M | -6.30%1.46B | -9.09%944.48M | -21.72%552.54M |
Operating revenue | -28.58%679.31M | -26.79%451.91M | 1.57%221.49M | -6.59%1.36B | 0.71%951.16M | 11.72%617.28M | -0.20%218.07M | -6.30%1.46B | -9.09%944.48M | -21.72%552.54M |
Other operating revenue | ---- | -3.65%4.58M | ---- | -54.24%6.3M | ---- | -1.99%4.75M | ---- | -13.16%13.77M | ---- | -4.83%4.85M |
Total operating cost | -25.33%660.11M | -19.99%455.59M | 1.14%221.5M | -9.46%1.25B | -3.14%884.04M | 5.65%569.44M | -0.36%219.01M | -17.30%1.38B | -6.01%912.72M | -17.46%538.98M |
Operating cost | -28.37%491.03M | -25.40%332.63M | 2.46%158.9M | -9.36%979.96M | -3.24%685.51M | 7.39%445.87M | -5.22%155.08M | -16.57%1.08B | -6.82%708.49M | -18.85%415.2M |
Operating tax surcharges | -9.62%6.69M | -7.81%4.39M | -7.45%2.1M | 4.95%12.31M | 6.27%7.4M | 8.91%4.77M | 24.52%2.27M | -14.48%11.73M | -16.67%6.97M | -24.02%4.38M |
Operating expense | -15.54%56.18M | -0.78%40.19M | -1.83%20.57M | -10.81%89.1M | 1.90%66.52M | 4.59%40.51M | 12.13%20.96M | -14.52%99.9M | -0.21%65.27M | -18.53%38.73M |
Administration expense | -3.65%59.69M | 0.89%40.29M | -3.26%20M | -1.26%76.68M | -3.47%61.96M | -2.22%39.94M | 27.43%20.68M | -13.09%77.66M | 5.88%64.19M | 0.86%40.84M |
Financial expense | -80.04%583.42K | -0.17%1.98M | -52.66%725.52K | -78.44%2.46M | -53.71%2.92M | -66.13%1.99M | -57.99%1.53M | -36.08%11.42M | 26.02%6.31M | 87.22%5.86M |
-Interest expense (Financial expense) | -8.75%1.95M | 40.09%1.73M | -44.08%779.65K | -81.69%2.25M | -67.74%2.14M | -74.31%1.23M | -46.36%1.39M | -25.65%12.28M | -42.75%6.64M | -39.65%4.8M |
-Interest Income (Financial expense) | -57.27%-3.45M | 28.54%-1.14M | -78.58%-653.57K | -9.45%-4M | -2.12%-2.2M | -10.12%-1.59M | 13.56%-365.98K | -27.72%-3.65M | 70.64%-2.15M | 72.70%-1.44M |
Research and development | -23.10%45.93M | -0.77%36.1M | 3.82%19.19M | -9.46%90.18M | -2.87%59.73M | 7.12%36.38M | 17.10%18.48M | -27.12%99.59M | -13.74%61.5M | -23.50%33.96M |
Credit Impairment Loss | -3.84%-65.26M | 44.17%-24.07M | -17.22%778.66K | -66.79%-109.68M | -109.14%-62.85M | -161.78%-43.12M | -72.87%940.67K | -9.31%-65.76M | -107.07%-30.05M | -42.97%-16.47M |
Asset Impairment Loss | 1,257.99%2.23M | -63.57%1.13M | 85.39%-66.84K | 11.11%-15.03M | 86.66%-192.7K | 175.36%3.1M | -35.25%-457.35K | 80.36%-16.9M | -171.56%-1.44M | -1,636.44%-4.12M |
Other net revenue | -14.25%-37.6M | 53.51%-7.83M | -31.61%6.71M | -245.27%-74.1M | -266.41%-32.91M | -183.01%-16.85M | 0.09%9.81M | 70.20%-21.46M | -21.51%19.77M | -12.63%20.3M |
Invest income | 48.19%5.93M | 10.68%4.11M | -60.36%660.51K | -84.47%5.39M | -86.81%4M | -86.93%3.71M | -13.90%1.67M | 74.83%34.73M | 3,504.73%30.31M | 8,710.94%28.38M |
-Including: Investment income associates | ---- | ---- | ---- | 53.27%-476.01K | ---- | ---- | ---- | 55.19%-1.02M | ---- | ---- |
Asset deal income | 4,514.71%467.23K | 529.14%400.04K | -102.05%-3.54K | -15.04%2.82M | -97.42%10.12K | -123.52%-93.22K | --172.86K | 1,147.06%3.32M | 162.78%392.41K | 215.52%396.31K |
Other revenue | -27.12%19.04M | -45.77%10.6M | -28.68%5.34M | 83.13%42.39M | 27.03%26.13M | 61.31%19.55M | 58.07%7.49M | -57.20%23.15M | -49.81%20.57M | -64.92%12.12M |
Operating profit | -153.76%-18.4M | -137.16%-11.51M | -24.44%6.71M | -32.54%37.11M | -33.60%34.22M | -8.52%30.98M | 4.15%8.88M | 129.51%55M | -44.60%51.53M | -55.52%33.87M |
Add:Non operating Income | 33.13%1.42M | 44.95%1.29M | -68.32%414.43K | 141.50%2.4M | 112.92%1.07M | 181.83%889.48K | 1,669.74%1.31M | -73.72%992.35K | 102.57%502.3K | 206.88%315.61K |
Less:Non operating expense | 89.13%1.65M | -57.23%263.27K | 6.45%203.31K | -59.92%1.86M | -45.87%873.38K | -34.45%615.59K | -0.74%191K | 779.34%4.63M | 88.75%1.61M | 60.52%939.18K |
Total profit | -154.12%-18.62M | -133.55%-10.49M | -30.78%6.92M | -26.71%37.65M | -31.75%34.42M | -5.98%31.25M | 18.91%9.99M | 128.05%51.36M | -45.44%50.42M | -56.06%33.24M |
Less:Income tax cost | -329.64%-5.66M | -280.40%-1.55M | -24.11%967.6K | -707.20%-5.21M | -123.82%-1.32M | -68.72%858.21K | 10.82%1.27M | 122.11%857.27K | -49.75%5.53M | -66.64%2.74M |
Net profit | -136.29%-12.97M | -129.40%-8.94M | -31.75%5.95M | -15.16%42.85M | -20.41%35.73M | -0.34%30.4M | 20.19%8.72M | 128.17%50.51M | -44.86%44.89M | -54.77%30.5M |
Net profit from continuing operation | -136.29%-12.97M | -129.40%-8.94M | -31.75%5.95M | -15.16%42.85M | -20.41%35.73M | -0.34%30.4M | 20.19%8.72M | 128.17%50.51M | -44.86%44.89M | -54.77%30.5M |
Less:Minority Profit | 57.69%-709.61K | -201.41%-278.71K | 211.92%628.99K | 147.77%1.85M | -178.40%-1.68M | 110.37%274.84K | 144.75%201.65K | -85.15%-3.87M | 1,314.87%2.14M | -7,039.12%-2.65M |
Net profit of parent company owners | -132.76%-12.26M | -128.75%-8.66M | -37.52%5.32M | -24.60%41M | -12.50%37.41M | -9.13%30.12M | 10.54%8.52M | 130.69%54.38M | -47.60%42.76M | -50.82%33.15M |
Earning per share | ||||||||||
Basic earning per share | -132.84%-0.011 | -128.89%-0.0078 | -36.84%0.0048 | -20.00%0.04 | -12.53%0.0335 | -9.09%0.027 | 10.14%0.0076 | 131.25%0.05 | -47.61%0.0383 | -50.83%0.0297 |
Diluted earning per share | -132.84%-0.011 | -128.89%-0.0078 | -36.84%0.0048 | -20.00%0.04 | -12.53%0.0335 | -9.09%0.027 | 10.14%0.0076 | 131.25%0.05 | -47.61%0.0383 | -50.83%0.0297 |
Other composite income | ||||||||||
Total composite income | -136.29%-12.97M | -129.40%-8.94M | -31.75%5.95M | -15.16%42.85M | -20.41%35.73M | -0.34%30.4M | 20.19%8.72M | 128.17%50.51M | -44.86%44.89M | -54.77%30.5M |
Total composite income of parent company owners | -132.76%-12.26M | -128.75%-8.66M | -37.52%5.32M | -24.60%41M | -12.50%37.41M | -9.13%30.12M | 10.54%8.52M | 130.69%54.38M | -47.60%42.76M | -50.82%33.15M |
Total composite income of minority owners | 57.69%-709.61K | -201.41%-278.71K | 211.92%628.99K | 147.77%1.85M | -178.40%-1.68M | 110.37%274.84K | 144.75%201.65K | -85.15%-3.87M | 1,314.87%2.14M | -7,039.12%-2.65M |
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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