(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 | -28.74%9.23B | -20.00%7.71B | -14.50%3.81B | 7.16%18.73B | 5.46%12.96B | 10.49%9.64B | 21.05%4.46B | 9.30%17.48B | 11.64%12.29B | 27.28%8.72B |
Operating revenue | -28.74%9.23B | -20.00%7.71B | -14.50%3.81B | 7.16%18.73B | 5.46%12.96B | 10.49%9.64B | 21.05%4.46B | 9.30%17.48B | 11.64%12.29B | 27.28%8.72B |
Other operating revenue | ---- | -73.62%31.03M | ---- | -23.61%148.34M | ---- | 103.16%117.65M | ---- | 22.93%194.19M | ---- | -38.10%57.91M |
Total operating cost | -27.59%8.97B | -18.94%7.47B | -13.69%3.67B | 7.59%18.01B | 5.53%12.38B | 11.01%9.22B | 21.70%4.26B | 9.38%16.74B | 11.96%11.74B | 27.81%8.3B |
Operating cost | -31.51%7.13B | -21.76%6.21B | -15.36%3.08B | 6.24%14.92B | 4.54%10.41B | 9.67%7.94B | 20.91%3.64B | 9.91%14.05B | 12.42%9.96B | 32.30%7.24B |
Operating tax surcharges | 2.53%47.12M | 27.99%41.5M | 86.29%18.54M | 15.69%78.35M | 17.50%45.96M | 11.60%32.42M | -10.97%9.95M | 20.65%67.72M | 14.46%39.11M | 24.08%29.05M |
Operating expense | -15.60%249.28M | -2.91%183.28M | -2.50%95.7M | 17.34%372.8M | 25.38%295.35M | 25.41%188.77M | 40.73%98.15M | 0.55%317.71M | -2.81%235.56M | 1.46%150.52M |
Administration expense | -4.54%882.58M | 1.01%582.58M | 1.28%299.06M | 16.90%1.39B | 23.62%924.58M | 22.08%576.75M | 24.44%295.29M | 0.63%1.19B | -3.37%747.94M | -2.64%472.42M |
Financial expense | -20.69%108.36M | -34.84%67.91M | -48.03%25.25M | -24.30%169.44M | -18.11%136.64M | -1.79%104.22M | -3.34%48.6M | -10.42%223.82M | 3.07%166.86M | 6.29%106.12M |
-Interest expense (Financial expense) | -40.52%90.17M | -17.42%88.47M | -20.94%39.98M | -15.17%178.48M | -4.21%151.59M | 9.76%107.13M | 10.03%50.57M | -6.44%210.41M | -5.70%158.25M | -5.82%97.6M |
-Interest Income (Financial expense) | -98.52%-32.96M | -148.02%-23.69M | -165.93%-16.77M | -155.54%-29.08M | -131.50%-16.6M | -64.75%-9.55M | -192.06%-6.31M | -1.97%-11.38M | -136.84%-7.17M | -19.96%-5.8M |
Research and development | -3.92%550.59M | 2.36%384.59M | -6.04%151.25M | 20.31%1.07B | -2.81%573.04M | 22.98%375.73M | 39.40%160.98M | 24.31%893.19M | 42.75%589.63M | 14.23%305.52M |
Credit Impairment Loss | 134.24%17.65M | 1,459.42%13.67M | 3,456.36%10.42M | -155.02%-281.68M | -214.70%-51.56M | 92.08%-1.01M | 146,329.46%292.86K | -91.55%-110.45M | -240.17%-16.38M | -3,302.59%-12.7M |
Asset Impairment Loss | -49.63%-9.37M | ---2.63M | ---- | -175.46%-68.91M | -3.78%-6.26M | ---- | ---- | 55.93%-25.02M | 88.70%-6.03M | -2,351.73%-6.03M |
Other net revenue | 3,925.94%368.44M | 278.10%80.35M | 206.88%31.41M | -94.24%-129.38M | -242.76%-9.63M | 2,625.89%21.25M | 47.68%10.23M | -17.58%-66.61M | 115.53%6.75M | -85.32%779.61K |
Invest income | 13,130.25%270.39M | -466.49%-10.62M | -82,991.97%-7.04M | 12,755.85%113.48M | -47.26%2.04M | -25.19%2.9M | -97.10%8.49K | -104.45%-896.64K | --3.87M | 244.02%3.87M |
-Including: Investment income associates | ---15.16M | ---13.68M | ---8.78M | --3.45M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 99.33%-46.96K | 99.97%-1.76K | --2.98M | 153.58%1.37M | -23,763.45%-7.05M | -23,678.53%-7.02M | ---- | 1,053.96%540.17K | 7,580.50%29.79K | --29.79K |
Other revenue | 68.83%89.81M | 202.99%79.93M | 152.14%25.05M | 53.66%106.36M | 110.61%53.19M | 69.09%26.38M | 49.66%9.93M | 83.61%69.22M | 70.87%25.26M | 112.70%15.6M |
Operating profit | 12.36%635.43M | -27.73%319.93M | -20.02%172.12M | -12.08%588.91M | 1.15%565.52M | 5.21%442.67M | 10.23%215.21M | 6.47%669.82M | 16.20%559.08M | 16.16%420.75M |
Add:Non operating Income | -57.62%7.88M | 16.53%6.17M | -20.71%2.1M | 23.25%19.68M | 14.41%18.6M | -49.42%5.3M | -57.80%2.64M | -11.82%15.97M | 52.51%16.26M | 168.11%10.47M |
Less:Non operating expense | 43.55%7.13M | 93.17%5.48M | -59.66%245.43K | 89.09%10.93M | 87.78%4.97M | 45.46%2.84M | 222.44%608.42K | -19.32%5.78M | -20.01%2.65M | 80.09%1.95M |
Total profit | 9.85%636.18M | -27.97%320.62M | -19.92%173.98M | -12.11%597.67M | 1.13%579.15M | 3.69%445.13M | 7.91%217.25M | 6.24%680.01M | 17.24%572.69M | 17.60%429.27M |
Less:Income tax cost | -18.22%40.71M | -10.67%38.11M | -42.68%20.39M | -69.61%6.87M | -6.32%49.79M | -27.87%42.66M | 13.52%35.58M | -50.62%22.61M | 58.68%53.15M | 153.84%59.14M |
Net profit | 12.49%595.46M | -29.80%282.52M | -15.46%153.58M | -10.13%590.8M | 1.89%529.36M | 8.74%402.47M | 6.88%181.67M | 10.62%657.4M | 14.18%519.54M | 8.31%370.13M |
Net profit from continuing operation | 12.49%595.46M | -29.80%282.52M | -15.46%153.58M | -10.13%590.8M | 1.89%529.36M | 8.74%402.47M | 6.88%181.67M | 10.62%657.4M | 14.18%519.54M | 8.31%370.13M |
Less:Minority Profit | 113.38%33.66M | 134.10%33.07M | 3,180.19%10.58M | 47.71%65.95M | 6.33%15.78M | 17.41%14.13M | -109.83%-343.52K | -0.93%44.65M | -41.09%14.84M | -25.97%12.03M |
Net profit of parent company owners | 9.39%561.8M | -35.77%249.45M | -21.43%143M | -14.35%524.85M | 1.76%513.58M | 8.45%388.34M | 9.33%182.02M | 11.57%612.75M | 17.42%504.71M | 10.02%358.1M |
Earning per share | ||||||||||
Basic earning per share | -5.56%0.17 | -46.85%0.076 | -35.82%0.043 | -21.33%0.177 | -3.23%0.18 | 8.33%0.143 | 9.84%0.067 | 11.39%0.225 | 17.72%0.186 | 10.00%0.132 |
Diluted earning per share | -5.56%0.17 | -46.85%0.076 | -35.82%0.043 | -21.33%0.177 | -3.23%0.18 | 8.33%0.143 | 9.84%0.067 | 11.39%0.225 | 17.72%0.186 | 10.00%0.132 |
Other composite income | -2,672.54%-49.7M | -3,271.23%-50.85M | -2,729.12%-36.71M | 6,271.64%122.96M | -63.26%1.93M | -65.51%1.6M | 88.59%1.4M | 147.67%1.93M | 2,530.85%5.26M | 493.88%4.65M |
Other composite income of parent company owners | -2,672.54%-49.7M | -3,271.23%-50.85M | -2,729.12%-36.71M | 6,271.64%122.96M | -63.26%1.93M | -65.51%1.6M | 88.59%1.4M | 147.67%1.93M | 2,530.85%5.26M | 493.88%4.65M |
Total composite income | 2.72%545.76M | -42.67%231.67M | -36.16%116.87M | 8.26%713.76M | 1.24%531.29M | 7.82%404.07M | 7.24%183.07M | 11.71%659.33M | 15.29%524.8M | 9.42%374.78M |
Total composite income of parent company owners | -0.66%512.1M | -49.07%198.6M | -42.05%106.29M | 5.39%647.81M | 1.09%515.51M | 7.50%389.95M | 9.68%183.41M | 12.75%614.68M | 18.59%509.96M | 11.18%362.75M |
Total composite income of minority owners | 113.38%33.66M | 134.10%33.07M | 3,180.19%10.58M | 47.71%65.95M | 6.33%15.78M | 17.41%14.13M | -109.83%-343.52K | -0.93%44.65M | -41.09%14.84M | -25.97%12.03M |
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 | -- | -- | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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