(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 | 21.47%509M | 12.72%309.05M | 34.51%140.22M | 14.41%572.44M | 14.24%419.03M | 19.30%274.18M | 15.60%104.24M | -15.53%500.32M | -17.86%366.81M | -21.58%229.83M |
Operating revenue | 21.47%509M | 12.72%309.05M | 34.51%140.22M | 14.41%572.44M | 14.24%419.03M | 19.30%274.18M | 15.60%104.24M | -15.53%500.32M | -17.86%366.81M | -21.58%229.83M |
Other operating revenue | ---- | 33.39%1.99M | ---- | -36.13%3.41M | ---- | -48.99%1.49M | ---- | 62.24%5.34M | ---- | 183.27%2.93M |
Total operating cost | 30.22%485.22M | 29.36%302.43M | 43.83%140.49M | 18.65%519.9M | 17.11%372.61M | 22.01%233.78M | 22.66%97.68M | -18.73%438.17M | -20.12%318.17M | -25.81%191.6M |
Operating cost | 28.09%400.74M | 15.59%240.29M | 34.05%108.19M | 12.39%435.75M | 12.74%312.87M | 25.42%207.87M | 24.38%80.71M | -15.64%387.71M | -18.32%277.51M | -25.52%165.74M |
Operating tax surcharges | 33.82%3.57M | 112.68%2.44M | 316.80%1.7M | 74.93%3.85M | 58.74%2.67M | 25.55%1.15M | 11.68%407.08K | -47.17%2.2M | -46.47%1.68M | -49.66%913.61K |
Operating expense | 21.08%21.47M | 13.30%13.43M | 10.93%5.93M | 40.70%26.4M | 32.40%17.73M | 48.99%11.85M | 45.72%5.35M | -4.33%18.77M | -4.24%13.39M | -10.11%7.95M |
Administration expense | 14.46%17.95M | 11.75%11.75M | 10.04%5.83M | 19.33%22.74M | 21.09%15.68M | 32.32%10.51M | 35.12%5.3M | -2.81%19.05M | -7.25%12.95M | 2.09%7.94M |
Financial expense | 219.10%20.28M | 331.89%21M | 7,802.28%12.38M | 164.99%6.59M | 328.93%6.36M | -1,012.29%-9.06M | -91.77%156.63K | -163.95%-10.15M | -121.77%-2.78M | -110.40%-814.2K |
-Interest expense (Financial expense) | 176.19%24.06M | 2,657.85%15.49M | 5,540.45%7.43M | 2,572.34%16.39M | 1,942.00%8.71M | 111.72%561.64K | -19.09%131.69K | -67.29%613.48K | -75.80%426.62K | -79.16%265.27K |
-Interest Income (Financial expense) | -9.08%-1.07M | -3.22%-549.56K | 34.84%-233.41K | 9.09%-1.42M | 15.79%-980.14K | 35.54%-532.4K | -7.04%-358.19K | -41.87%-1.57M | -49.79%-1.16M | -162.44%-825.89K |
Research and development | 22.53%21.21M | 18.06%13.53M | 12.20%6.46M | 19.35%24.56M | 12.29%17.31M | 16.15%11.46M | 17.79%5.76M | 1.12%20.58M | 5.00%15.42M | 4.26%9.86M |
Credit Impairment Loss | 136.23%5.37M | 93.94%-453.76K | -200.60%-1.24M | -39.61%-25.89M | -346.94%-14.83M | -85.86%-7.48M | 1,085.25%1.23M | -231.85%-18.55M | -10.21%-3.32M | -419.28%-4.03M |
Asset Impairment Loss | -1,220.92%-7.7M | -7,232.74%-7.07M | -834.51%-3.13M | -5,571.93%-11.86M | -0.68%-583.28K | 96.55%-96.38K | 123.10%426K | 98.39%-209.11K | 71.40%-579.34K | -68.54%-2.79M |
Other net revenue | 163.20%6.98M | 70.66%-1.5M | -157.15%-1.61M | -671.51%-28.47M | -213.69%-11.04M | -499.99%-5.1M | -11.71%2.82M | -136.99%-3.69M | 115.59%9.71M | -52.43%1.27M |
Fair value change income | -166.48%-353.6K | 60.72%-150.88K | 95.66%-9.72K | 105.55%186.32K | 118.45%531.9K | 76.59%-384.12K | 83.23%-224.09K | -188.68%-3.36M | -626.69%-2.88M | ---1.64M |
Invest income | 280.22%7.35M | 242.18%4.8M | 234.42%2.36M | -54.45%4.22M | -76.64%1.93M | -74.66%1.4M | -85.44%705.88K | 81.81%9.26M | 1,225.73%8.28M | 13,817.07%5.54M |
Asset deal income | --22.71K | --42.09K | ---- | -64.83%114.77K | ---- | ---- | ---- | -80.81%326.31K | -46.83%344.66K | -67.31%86.35K |
Other revenue | 19.57%2.29M | -9.02%1.33M | -40.97%403.48K | -46.13%4.76M | -75.68%1.91M | -64.41%1.46M | -52.01%683.5K | 36.68%8.84M | 1.93%7.87M | -14.54%4.11M |
Operating profit | -13.09%30.75M | -85.48%5.12M | -120.08%-1.89M | -58.83%24.07M | -39.36%35.38M | -10.64%35.3M | -31.68%9.39M | 13.29%58.46M | 10.61%58.35M | 5.38%39.51M |
Add:Non operating Income | 6,097,010.40%105.48K | 8,384,284.00%104.8K | 348,465.32%4.32K | -99.99%2.34 | -99.83%1.73 | -99.87%1.25 | --1.24 | -99.86%18.6K | 27,582.45%993.8 | 247,812.50%991.65 |
Less:Non operating expense | -61.69%124.03K | -61.64%114.01K | -98.81%7.44 | 1,101.81%331.06K | 4,327.22%323.74K | 7,581,690.82%297.21K | 417,573.33%626.51 | 16.23%27.55K | 945.27%7.31K | 3,463.64%3.92 |
Total profit | -12.34%30.73M | -85.39%5.12M | -120.03%-1.88M | -59.39%23.74M | -39.91%35.06M | -11.39%35M | -31.68%9.39M | -10.05%58.45M | 10.60%58.34M | 5.38%39.51M |
Less:Income tax cost | -99.67%13.51K | -168.21%-2.41M | -503.87%-2.12M | -88.92%452.65K | -30.07%4.14M | -26.12%3.53M | -59.11%524.7K | -12.25%4.09M | 16.48%5.92M | -18.70%4.78M |
Net profit | -0.64%30.72M | -76.09%7.52M | -97.31%238.4K | -57.17%23.29M | -41.02%30.91M | -9.37%31.47M | -28.86%8.86M | -9.88%54.37M | 9.97%52.42M | 9.86%34.73M |
Net profit from continuing operation | -0.64%30.72M | -76.09%7.52M | -97.31%238.4K | -57.17%23.29M | -41.02%30.91M | -9.37%31.47M | -28.86%8.86M | -9.88%54.37M | 9.97%52.42M | 9.86%34.73M |
Less:Minority Profit | --0 | --0 | ---- | -80.95%84.77 | -77.89%84.77 | -80.81%60.71 | 2.70%38.03 | 111.03%444.94 | 133.49%383.36 | 160.39%316.37 |
Net profit of parent company owners | -0.64%30.72M | -76.09%7.52M | -97.31%238.4K | -57.17%23.29M | -41.02%30.91M | -9.37%31.47M | -28.86%8.86M | -9.88%54.37M | 9.97%52.42M | 9.86%34.73M |
Earning per share | ||||||||||
Basic earning per share | -1.13%0.3674 | -76.10%0.0904 | -97.28%0.0029 | -57.16%0.2799 | -41.02%0.3716 | -9.37%0.3783 | -45.30%0.1065 | -39.34%0.6534 | -29.51%0.63 | -36.61%0.4174 |
Diluted earning per share | -16.61%0.3665 | -76.13%0.0903 | -97.28%0.0029 | -57.21%0.2796 | -30.24%0.4395 | -9.37%0.3783 | -45.30%0.1065 | -39.34%0.6534 | -29.51%0.63 | -36.61%0.4174 |
Other composite income | 520.23%4.27M | -1,040.70%-4.86M | -6,203.63%-4.45M | -21.55%2.1M | -12.63%-1.02M | 279.83%516.58K | 57.61%-70.62K | 241.33%2.68M | 67.06%-901.37K | 80.46%-287.26K |
Other composite income of parent company owners | 520.24%4.27M | -1,040.72%-4.86M | -6,203.76%-4.45M | -21.54%2.1M | -12.63%-1.02M | 279.83%516.57K | 57.61%-70.62K | 241.33%2.68M | 67.06%-901.35K | 80.46%-287.26K |
Other composite income of minority owners | ---- | --0 | ---- | -137.90%-20.31 | -12.71%-20.31 | 279.65%10.33 | 57.78%-1.41 | 241.32%53.59 | 67.08%-18.02 | 80.45%-5.75 |
Total composite income | 17.01%34.98M | -91.67%2.67M | -147.92%-4.21M | -55.49%25.39M | -41.96%29.9M | -7.11%31.99M | -28.47%8.79M | -2.36%57.05M | 14.66%51.52M | 14.27%34.44M |
Total composite income of parent company owners | 17.01%34.98M | -91.67%2.67M | -147.92%-4.21M | -55.49%25.39M | -41.96%29.9M | -7.11%31.99M | -28.47%8.79M | -2.37%57.05M | 14.66%51.51M | 14.27%34.44M |
Total composite income of minority owners | --0 | --0 | ---- | -87.07%64.46 | -82.36%64.46 | -77.13%71.04 | 8.70%36.62 | 188.30%498.53 | 233.80%365.34 | 237.30%310.62 |
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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