(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 45.82%1.86B | 15.14%671.08M | 0.48%3.46B | 6.66%2.05B | -5.98%1.28B | -12.92%582.82M | -16.76%3.45B | -22.82%1.92B | -16.09%1.36B | 2.78%669.28M |
Operating revenue | 45.82%1.86B | 15.14%671.08M | 0.48%3.46B | 6.66%2.05B | -5.98%1.28B | -12.92%582.82M | -16.76%3.45B | -22.82%1.92B | -16.09%1.36B | 2.78%669.28M |
Other operating revenue | 93.52%33.86M | ---- | -40.34%43M | ---- | -47.21%17.5M | ---- | -6.59%72.07M | ---- | 53.65%33.14M | ---- |
Total operating cost | 38.24%1.82B | 15.65%671.23M | 5.58%3.59B | 10.80%2.11B | -1.81%1.31B | -12.44%580.41M | -16.52%3.4B | -22.60%1.91B | -16.58%1.34B | 2.01%662.87M |
Operating cost | 51.87%1.55B | 21.72%546.43M | 8.31%2.99B | 9.10%1.64B | -5.41%1.02B | -15.82%448.92M | -19.12%2.76B | -25.64%1.51B | -19.52%1.08B | 1.79%533.25M |
Operating tax surcharges | 13.56%18.11M | 8.19%9.88M | 0.26%34.6M | -3.55%22.5M | -11.03%15.95M | 10.19%9.13M | 2.93%34.51M | 13.31%23.32M | 39.24%17.92M | 2.88%8.28M |
Operating expense | 14.00%81.9M | 5.42%34.43M | 34.25%194.5M | 36.31%124.06M | 48.22%71.84M | 59.21%32.66M | -18.39%144.88M | -11.58%91.01M | -15.86%48.47M | -26.63%20.51M |
Administration expense | 9.97%89.06M | 18.90%43.87M | 16.58%202.36M | 3.55%119.33M | 4.74%80.99M | -8.36%36.89M | -11.95%173.58M | -19.55%115.23M | -10.59%77.32M | -3.82%40.26M |
Financial expense | -8.12%36.57M | -27.59%16.86M | 7.49%87.36M | 27.58%64.97M | 14.88%39.8M | 22.51%23.28M | -11.69%81.28M | -22.44%50.93M | -22.78%34.65M | -18.38%19M |
-Interest expense (Financial expense) | -12.46%40.05M | -17.43%18.75M | 3.84%91.48M | 8.60%69.4M | 8.97%45.76M | 18.62%22.71M | -4.96%88.1M | -4.76%63.9M | -7.14%41.99M | -19.80%19.14M |
-Interest Income (Financial expense) | -34.63%-3.51M | -58.64%-2.04M | 9.89%-6.11M | 19.91%-4.17M | 36.89%-2.61M | -14.40%-1.29M | -28.92%-6.78M | -40.77%-5.21M | -75.71%-4.13M | 20.96%-1.12M |
Research and development | -53.07%39.3M | -33.05%19.77M | -58.70%87.31M | 15.52%137.84M | 5.04%83.74M | -28.92%29.53M | 26.29%211.37M | 13.95%119.32M | 32.21%79.72M | 67.61%41.55M |
Credit Impairment Loss | -27,754.35%-19.35M | ---- | -186.05%-16.34M | -100.92%-69.45K | -100.92%-69.45K | ---- | -30.96%18.99M | 4,217.34%7.59M | 4,217.34%7.59M | ---- |
Asset Impairment Loss | -58.04%-12.34M | ---- | 23.22%-39.2M | 66.90%-7.81M | 66.90%-7.81M | ---- | 1.08%-51.05M | -78.49%-23.59M | -78.49%-23.59M | ---- |
Other net revenue | -557.69%-7.83M | 94.54%9.88M | -1,568.29%-18.31M | 61.93%3.98M | 1,654.04%1.71M | 722.12%5.08M | -15.21%1.25M | 159.29%2.46M | 97.26%-110.04K | -88.12%617.77K |
Invest income | -67.40%1.32M | -72.62%721.38K | 0.67%881.04K | 103,974.83%3.66M | 278.65%4.06M | 319.80%2.63M | 123.38%875.14K | 99.88%-3.52K | -60.28%-2.27M | -130.47%-1.2M |
-Including: Investment income associates | -62.09%1.63M | -65.54%926.94K | 2.64%3.44M | 112.44%3.97M | 424.30%4.31M | 491.70%2.69M | 282.29%3.35M | 245.83%1.87M | -122.75%-1.33M | -37.36%-686.8K |
Asset deal income | -87.48%69.87K | 123.89%114.34K | -97.13%524.5K | -94.95%539.91K | -95.36%558.16K | -96.40%51.07K | 61.30%18.29M | 563.77%10.7M | 651.26%12.03M | -11.42%1.42M |
Other revenue | 352.20%22.46M | 277.90%9.04M | 153.22%35.82M | -1.42%7.66M | -19.04%4.97M | 502.09%2.39M | -21.33%14.15M | -26.40%7.77M | -33.36%6.14M | -90.35%397.52K |
Operating profit | 205.11%37.35M | 29.98%9.73M | -428.60%-147.82M | -442.23%-59.08M | -280.59%-35.53M | 6.38%7.48M | -31.53%44.98M | -21.60%17.26M | 91.79%19.68M | 7.84%7.03M |
Add:Non operating Income | -33.98%1.48M | 166.61%706.26K | -29.94%9.99M | -71.46%2.47M | -72.96%2.25M | -96.54%264.91K | 226.31%14.26M | 100.92%8.66M | 104.40%8.31M | 538.28%7.65M |
Less:Non operating expense | -40.10%832.78K | -77.88%246.51K | 169.82%4.62M | -79.58%2.21M | -86.48%1.39M | --1.11M | -82.90%1.71M | 211.65%10.84M | 337.83%10.28M | ---- |
Total profit | 209.59%38M | 53.55%10.19M | -347.61%-142.45M | -490.10%-58.82M | -295.84%-34.68M | -54.81%6.63M | -4.20%57.53M | -34.01%15.08M | 47.83%17.71M | 91.52%14.68M |
Less:Income tax cost | 72.67%4.5M | 231.27%2.58M | 386.95%46.08M | 10.04%4.86M | 45.00%2.6M | 76.76%778.41K | 236.39%9.46M | 28.53%4.42M | 39.90%1.8M | -24.57%440.38K |
Net profit | FLtoP33.51M | 29.93%7.61M | SL-188.52M | SL-63.68M | SL-37.28M | -58.88%5.86M | -16.02%48.07M | -45.08%10.66M | 48.78%15.91M | 101.09%14.24M |
Net profit from continuing operation | 189.88%33.51M | 29.93%7.61M | -492.20%-188.52M | -697.31%-63.68M | -334.30%-37.28M | -58.88%5.86M | -16.02%48.07M | -45.08%10.66M | 48.78%15.91M | 101.09%14.24M |
Less:Minority Profit | 370.68%10.72M | 2,542.31%5.51M | -6.84%17.29M | -12.08%9.06M | -53.46%2.28M | -87.03%208.62K | 34.17%18.56M | 90.53%10.3M | 62.40%4.89M | -22.80%1.61M |
Net profit of parent company owners | 157.60%22.79M | -62.88%2.1M | -797.36%-205.81M | -20,368.61%-72.74M | -459.06%-39.56M | -55.29%5.65M | -32.01%29.51M | -97.44%358.89K | 43.43%11.02M | 152.76%12.63M |
Earning per share | ||||||||||
Basic earning per share | 157.14%0.012 | -66.67%0.001 | -800.00%-0.112 | -20,100.00%-0.04 | -450.00%-0.021 | -57.14%0.003 | -33.33%0.016 | -97.50%0.0002 | 50.00%0.006 | 133.33%0.007 |
Diluted earning per share | 157.14%0.012 | -66.67%0.001 | -800.00%-0.112 | -20,100.00%-0.04 | -450.00%-0.021 | -57.14%0.003 | -33.33%0.016 | -97.50%0.0002 | 50.00%0.006 | 133.33%0.007 |
Other composite income | -91.48%340.1K | 2,228.69%3.34M | 31.81%-942.79K | 280.65%3.83M | 368.30%3.99M | 93.82%-156.72K | 73.79%-1.38M | -14.70%-2.12M | 77.23%-1.49M | -4,303.98%-2.54M |
Other composite income of parent company owners | -91.48%306.09K | 2,228.69%3M | 23.53%-954.32K | 280.65%3.45M | 368.30%3.59M | 93.82%-141.05K | 73.83%-1.25M | -14.70%-1.91M | 77.23%-1.34M | -4,303.98%-2.28M |
Other composite income of minority owners | -91.48%34.01K | 2,228.69%333.61K | 108.56%11.53K | 280.65%383.02K | 368.30%399.16K | 93.82%-15.67K | 73.47%-134.59K | -14.70%-212.03K | 77.23%-148.77K | -4,303.98%-253.58K |
Total composite income | 201.68%33.85M | 92.03%10.94M | -505.84%-189.47M | -800.74%-59.85M | -330.79%-33.29M | -51.30%5.7M | -10.16%46.69M | -51.37%8.54M | 246.69%14.42M | 66.64%11.7M |
Total composite income of parent company owners | 164.21%23.09M | -7.40%5.1M | -831.53%-206.76M | -4,372.61%-69.3M | -471.61%-35.97M | -46.79%5.51M | -26.85%28.26M | -112.55%-1.55M | 437.63%9.68M | 109.26%10.35M |
Total composite income of minority owners | 301.77%10.75M | 2,929.83%5.85M | -6.10%17.3M | -6.44%9.44M | -43.59%2.68M | -85.76%192.95K | 38.27%18.42M | 93.21%10.09M | 101.06%4.75M | -34.78%1.36M |
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 | -- | -- | Beijing Guofu Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (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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