(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 | -7.54%903.16M | 2.42%580.35M | 0.41%236.69M | -21.12%1.39B | -22.05%976.83M | -22.54%566.62M | -29.74%235.72M | -5.21%1.76B | -6.52%1.25B | -8.33%731.52M |
Operating revenue | -7.54%903.16M | 2.42%580.35M | 0.41%236.69M | -21.12%1.39B | -22.05%976.83M | -22.54%566.62M | -29.74%235.72M | -5.21%1.76B | -6.52%1.25B | -8.33%731.52M |
Other operating revenue | ---- | -19.60%6.61M | ---- | -60.73%17.63M | ---- | -23.70%8.23M | ---- | 35.68%44.9M | ---- | -18.78%10.78M |
Total operating cost | -1.00%852.79M | 5.00%522.75M | -2.11%217.87M | -24.92%1.2B | -25.22%861.37M | -23.60%497.88M | -28.87%222.56M | -3.22%1.59B | -3.00%1.15B | -6.32%651.69M |
Operating cost | 1.89%767.6M | 10.46%471.07M | 5.97%194M | -26.99%1.06B | -27.18%753.36M | -26.17%426.47M | -33.11%183.07M | -0.15%1.45B | -0.48%1.03B | -2.09%577.66M |
Operating tax surcharges | -29.65%10M | -30.84%5.95M | -41.50%2.87M | -3.57%18.12M | 30.46%14.21M | 21.24%8.61M | 57.92%4.9M | 50.87%18.79M | 15.25%10.89M | 36.07%7.1M |
Operating expense | -1.12%5.64M | 37.45%3.78M | 32.71%1.61M | -13.95%8.94M | -36.10%5.71M | -47.33%2.75M | -58.47%1.21M | -30.84%10.39M | -26.89%8.93M | -43.18%5.23M |
Administration expense | -26.84%27.81M | -40.18%15.87M | -41.79%7.69M | -8.92%50.98M | -3.89%38.01M | -1.02%26.53M | -6.26%13.21M | -4.12%55.97M | -28.50%39.55M | -34.09%26.8M |
Financial expense | 60.19%13.67M | 208.07%8.68M | -17.17%4.89M | 25.16%17.93M | -50.56%8.54M | -72.55%2.82M | -27.69%5.91M | -64.76%14.32M | -28.23%17.27M | -33.30%10.26M |
-Interest expense (Financial expense) | -14.92%16.65M | -17.45%11.2M | -24.96%5.69M | -4.20%28.16M | -12.38%19.57M | -6.92%13.56M | 0.90%7.59M | -14.19%29.39M | -13.36%22.33M | -15.02%14.57M |
-Interest Income (Financial expense) | 45.48%-4.23M | -1.62%-3.86M | -21.96%-2.82M | 29.37%-5.24M | -44.05%-7.76M | -10.13%-3.8M | -131.36%-2.31M | -86.67%-7.42M | -10.69%-5.38M | 18.68%-3.45M |
Research and development | -32.46%28.06M | -43.36%17.39M | -52.21%6.82M | -6.08%43.6M | 2.16%41.54M | 24.62%30.71M | 30.50%14.26M | -33.97%46.42M | -13.29%40.66M | -30.10%24.64M |
Credit Impairment Loss | -78.81%-22.99M | -130.04%-25.52M | -421.38%-3.86M | -571.34%-54.55M | 2.97%-12.86M | 41.95%-11.09M | 186.34%1.2M | 143.88%11.57M | 56.06%-13.25M | 25.99%-19.11M |
Asset Impairment Loss | -795.14%-4.7M | -795.14%-4.7M | -337.61%-3.94M | 2.63%-18.64M | --675.66K | --675.66K | ---899.6K | -157.99%-19.14M | ---- | ---- |
Other net revenue | 42.35%-6.48M | -70.48%-18.82M | -407.22%-3.13M | -558.13%-49.44M | -30,943.28%-11.24M | -11.21%-11.04M | -61.03%1.02M | 170.18%10.79M | 100.09%36.43K | 77.21%-9.93M |
Fair value change income | --4.42M | --1.36M | --996.11K | --693.37K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 9,524.32%14.12M | 809.45%8.5M | 1,305.45%2.33M | -8.03%15.17M | -98.78%146.73K | -114.35%-1.2M | -94.94%165.43K | -28.74%16.49M | 16.81%12.01M | 81.77%8.34M |
-Including: Investment income associates | 968.01%1.03M | 80.00%-249.47K | ---- | -88.56%1.56M | -98.94%96.73K | -124.39%-1.25M | -93.34%165.43K | -36.02%13.63M | -8.22%9.15M | 13.14%5.11M |
Asset deal income | 92,559.88%44.53K | 181,410.57%87.23K | 17,825.96%31.44K | 3,451.79%1.1M | 100.15%48.06 | 100.38%48.06 | ---177.35 | 99.57%-32.83K | 99.54%-32.83K | 99.82%-12.81K |
Other revenue | 227.78%2.62M | 152.60%1.45M | 137.97%1.31M | 256.13%6.79M | -39.12%799.14K | -32.39%572.24K | -24.58%552.16K | -36.26%1.91M | -9.46%1.31M | 6.23%846.39K |
Operating profit | -57.89%43.9M | -32.81%38.77M | 10.62%15.69M | -19.63%143.12M | 2.90%104.23M | -17.46%57.7M | -43.68%14.19M | -9.03%178.08M | -9.01%101.29M | 19.07%69.91M |
Add:Non operating Income | -85.51%665.31K | -85.09%502.75K | -57.52%521.26K | 23.47%4.88M | 23.14%4.59M | -6.31%3.37M | -65.89%1.23M | -82.74%3.95M | -84.95%3.73M | -84.44%3.6M |
Less:Non operating expense | -19.27%387.98K | -16.93%140.24K | -99.97%187.98 | -52.99%4.12M | -2.17%480.6K | -41.22%168.82K | 699.94%579.54K | 399.39%8.77M | -57.19%491.27K | -74.03%287.23K |
Total profit | -59.23%44.17M | -35.75%39.13M | 9.30%16.21M | -16.96%143.87M | 3.64%108.34M | -16.82%60.9M | -48.34%14.83M | -20.12%173.26M | -22.54%104.53M | -9.30%73.22M |
Less:Income tax cost | -46.36%8.04M | -26.21%5.66M | -16.59%3.9M | -31.80%12.64M | 63.55%14.99M | 67.16%7.67M | 32.55%4.68M | 114.61%18.54M | 171.29%9.17M | 433.58%4.59M |
Net profit | -61.29%36.13M | -37.12%33.48M | 21.23%12.31M | -15.18%131.23M | -2.11%93.35M | -22.43%53.24M | -59.67%10.16M | -25.70%154.72M | -27.51%95.36M | -16.41%68.64M |
Net profit from continuing operation | -61.29%36.13M | -37.12%33.48M | 21.23%12.31M | -15.18%131.23M | -2.11%93.35M | -22.43%53.24M | -59.67%10.16M | -25.70%154.72M | -27.51%95.36M | -16.41%68.64M |
Less:Minority Profit | 33.99%-194.49K | 70.74%-62.85K | 59.89%-26.29K | 89.72%-62.56K | 49.81%-294.61K | 58.78%-214.8K | 68.30%-65.55K | 9.95%-608.46K | 0.55%-587.05K | -39.84%-521.14K |
Net profit of parent company owners | -61.21%36.33M | -37.25%33.54M | 20.71%12.34M | -15.47%131.29M | -2.41%93.64M | -22.71%53.45M | -59.74%10.22M | -25.65%155.33M | -27.39%95.95M | -16.15%69.16M |
Earning per share | ||||||||||
Basic earning per share | -61.53%0.0372 | -37.86%0.0343 | 20.95%0.0127 | -15.42%0.1355 | -2.22%0.0967 | -22.47%0.0552 | -59.62%0.0105 | -25.21%0.1602 | -27.01%0.0989 | -15.84%0.0712 |
Diluted earning per share | -61.17%0.0372 | -37.29%0.0343 | 20.00%0.0126 | -15.42%0.1344 | -2.44%0.0958 | -22.74%0.0547 | -59.62%0.0105 | -25.68%0.1589 | -27.37%0.0982 | -16.11%0.0708 |
Other composite income | ||||||||||
Total composite income | -61.29%36.13M | -37.12%33.48M | 21.23%12.31M | -15.18%131.23M | -2.11%93.35M | -22.43%53.24M | -59.67%10.16M | -25.70%154.72M | -27.51%95.36M | -16.41%68.64M |
Total composite income of parent company owners | -61.21%36.33M | -37.25%33.54M | 20.71%12.34M | -15.47%131.29M | -2.41%93.64M | -22.71%53.45M | -59.74%10.22M | -25.65%155.33M | -27.39%95.95M | -16.15%69.16M |
Total composite income of minority owners | 33.99%-194.49K | 70.74%-62.85K | 59.89%-26.29K | 89.72%-62.56K | 49.81%-294.61K | 58.78%-214.8K | 68.30%-65.55K | 9.95%-608.46K | 0.55%-587.05K | -39.84%-521.14K |
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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