(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 | 56.14%1.31B | 55.16%738.93M | 33.80%325.92M | -5.27%1.22B | -18.98%836.6M | -29.88%476.23M | -24.97%243.59M | -2.34%1.28B | -2.69%1.03B | -0.65%679.14M |
Operating revenue | 56.14%1.31B | 55.16%738.93M | 33.80%325.92M | -5.27%1.22B | -18.98%836.6M | -29.88%476.23M | -24.97%243.59M | -2.34%1.28B | -2.69%1.03B | -0.65%679.14M |
Other operating revenue | ---- | 6.37%2.57M | ---- | -5.46%6.72M | ---- | -40.39%2.41M | ---- | -17.80%7.11M | ---- | -36.39%4.05M |
Total operating cost | 58.67%1.1B | 54.74%626.27M | 18.35%266.3M | -9.70%1.01B | -22.23%690.88M | -30.77%404.73M | -19.63%225.01M | -5.83%1.12B | -6.13%888.34M | -0.94%584.64M |
Operating cost | 56.09%852.26M | 45.59%472.26M | 24.21%196.94M | -13.28%781.04M | -29.93%546M | -36.13%324.38M | -31.37%158.55M | -10.38%900.68M | -4.76%779.19M | 0.73%507.85M |
Operating tax surcharges | 17.89%7.38M | -25.32%5.79M | -1.59%2.84M | 14.54%7.86M | 43.93%6.26M | 122.83%7.75M | 73.85%2.88M | 6.66%6.87M | -0.24%4.35M | 3.09%3.48M |
Operating expense | 59.72%148.76M | 66.98%97.32M | 33.63%41.41M | 6.87%144.26M | 19.52%93.13M | 14.73%58.28M | 18.93%30.99M | 33.11%134.99M | 10.04%77.92M | 11.31%50.8M |
Administration expense | -0.24%51.64M | -17.03%28.18M | 2.49%15.48M | -0.83%52.07M | 39.59%51.76M | 73.02%33.96M | 51.85%15.11M | 78.14%52.51M | 64.77%37.08M | 28.83%19.63M |
Financial expense | 77.97%-10.78M | 73.83%-12.84M | -315.87%-5.37M | -56.29%-38.4M | 2.02%-48.93M | -178.99%-49.08M | -6.27%2.49M | -258.14%-24.57M | -632.87%-49.94M | -329.53%-17.59M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 133.61%4.79M | ---- | ---- | ---- | 32.48%2.05M | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | -1,782.28%-25.1M | ---- | ---- | ---- | -19.45%-1.33M | ---- | ---- |
Research and development | 11.03%46.99M | 20.82%35.58M | 0.05%15M | 27.98%67.25M | 6.49%42.32M | 43.75%29.45M | 73.67%14.99M | 51.45%52.55M | 87.37%39.74M | 45.16%20.48M |
Credit Impairment Loss | 97.48%-51.2K | -95.15%188.52K | -339.86%-4.65M | -53.15%178.72K | -269.93%-2.03M | 285.97%3.89M | 43.17%-1.06M | 132.19%381.44K | 128.39%1.19M | -115.74%-2.09M |
Asset Impairment Loss | 71.52%-1.41M | 100.93%44.17K | ---1.82M | 41.83%-6.49M | -2,039.65%-4.97M | -1,265.44%-4.76M | ---- | -980.12%-11.15M | 111.03%256.05K | 85.56%-348.48K |
Adjustment items of total operating cost | ---- | ---- | --0.03 | ---- | --340.14K | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 52.37%7.5M | -6.15%6.34M | -265.20%-3.15M | -49.00%10.28M | -67.59%4.92M | 49.77%6.75M | 136.87%1.91M | 66.52%20.16M | 668.45%15.19M | 113.02%4.51M |
Invest income | -52.71%4.3M | -45.03%2.99M | 58.88%1.86M | -37.24%13.26M | 94.70%9.1M | -2.69%5.44M | -33.79%1.17M | 223.55%21.13M | -2.27%4.67M | 167.39%5.59M |
Asset deal income | ---- | ---- | ---- | --24.31K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 65.32%4.67M | 42.62%3.11M | -18.31%1.46M | -66.28%3.3M | -68.87%2.82M | 61.07%2.18M | 100.16%1.79M | 78.44%9.8M | 143.58%9.07M | -60.22%1.36M |
Operating profit | 44.41%217.55M | 52.06%119M | 175.62%56.47M | 17.37%212.32M | -5.49%150.65M | -20.96%78.26M | -54.96%20.49M | 34.91%180.89M | 36.59%159.39M | 3.69%99.01M |
Add:Non operating Income | -88.38%8.28K | -85.43%6K | ---- | -64.58%49.34K | -81.90%71.28K | -93.79%41.19K | --37.05K | -33.70%139.29K | 67.96%393.81K | 214.10%663.02K |
Less:Non operating expense | -1.62%503.31K | 665.32%166.62K | --3.29K | -61.12%561.92K | 75.92%511.63K | -85.04%21.77K | ---- | 37.71%1.45M | -26.38%290.82K | -42.85%145.56K |
Total profit | 44.50%217.06M | 51.82%118.84M | 175.11%56.47M | 17.94%211.8M | -5.82%150.21M | -21.35%78.28M | -54.73%20.53M | 34.78%179.58M | 36.87%159.5M | 4.28%99.52M |
Less:Income tax cost | 27.54%32.48M | 78.67%21.74M | 728.01%13.69M | 101.75%36.94M | 1.69%25.46M | -22.21%12.17M | -79.22%1.65M | 5.84%18.31M | 48.35%25.04M | 7.84%15.64M |
Net profit | 47.96%184.58M | 46.88%97.1M | 126.69%42.78M | 8.43%174.86M | -7.22%124.75M | -21.19%66.11M | -49.53%18.87M | 39.10%161.27M | 34.93%134.46M | 3.65%83.88M |
Net profit from continuing operation | 47.96%184.58M | ---- | 126.69%42.78M | 8.43%174.86M | -7.22%124.75M | ---- | --18.87M | 39.10%161.27M | 34.93%134.46M | ---- |
Net profit of parent company owners | 47.96%184.58M | 46.88%97.1M | 126.69%42.78M | 8.43%174.86M | -7.22%124.75M | -21.19%66.11M | -49.53%18.87M | 39.10%161.27M | 34.93%134.46M | 3.65%83.88M |
Earning per share | ||||||||||
Basic earning per share | 48.46%1.0141 | 47.62%0.5344 | 178.64%0.2491 | 0.00%0.96 | -17.54%0.6831 | -34.33%0.362 | -67.25%0.0894 | 12.94%0.96 | 13.48%0.8284 | -6.72%0.5512 |
Diluted earning per share | 48.46%1.0141 | 47.62%0.5344 | 178.64%0.2491 | 0.00%0.96 | -17.54%0.6831 | -34.33%0.362 | -67.25%0.0894 | 12.94%0.96 | 13.48%0.8284 | -6.72%0.5512 |
Other composite income | 308.70%33.83M | -28.76%-8.06M | 57.18%-9.59M | -67.05%-3.72M | -224.63%-16.21M | -164.90%-6.26M | -5,447.09%-22.39M | -9.55%-2.22M | 1,578.99%13.01M | 7,181.18%9.65M |
Other composite income of parent company owners | 308.70%33.83M | -28.76%-8.06M | 57.18%-9.59M | -67.05%-3.72M | -224.63%-16.21M | -164.90%-6.26M | -5,447.09%-22.39M | -9.55%-2.22M | 1,578.99%13.01M | 7,181.18%9.65M |
Total composite income | 101.23%218.41M | 48.78%89.04M | 1,044.44%33.2M | 7.61%171.15M | -26.40%108.54M | -36.01%59.85M | -109.30%-3.51M | 39.63%159.05M | 46.84%147.46M | 15.76%93.53M |
Total composite income of parent company owners | 101.23%218.41M | 48.78%89.04M | 1,044.44%33.2M | 7.61%171.15M | -26.40%108.54M | -36.01%59.85M | -109.30%-3.51M | 39.63%159.05M | 46.84%147.46M | 15.76%93.53M |
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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