(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 | -20.68%1.03B | -28.77%653.08M | -15.15%279.83M | 101.70%1.61B | 124.36%1.3B | 143.58%916.86M | 93.35%329.78M | -13.06%795.95M | -12.43%579.64M | -13.18%376.41M |
Operating revenue | -20.68%1.03B | -28.77%653.08M | -15.15%279.83M | 101.70%1.61B | 124.36%1.3B | 143.58%916.86M | 93.35%329.78M | -13.06%795.95M | -12.43%579.64M | -13.18%376.41M |
Other operating revenue | ---- | 1,881.43%33.38M | ---- | -81.35%3.9M | ---- | -85.35%1.68M | ---- | 721.43%20.89M | ---- | 765.63%11.5M |
Total operating cost | -7.79%1.15B | -18.31%718.91M | -1.41%311.65M | 102.39%1.56B | 122.44%1.25B | 141.26%880M | 94.41%316.1M | -8.88%771.01M | -9.96%562.23M | -10.54%364.75M |
Operating cost | -11.03%1.02B | -22.61%634.46M | -7.35%268.82M | 112.82%1.41B | 135.87%1.15B | 161.85%819.84M | 107.62%290.15M | -10.18%663.58M | -10.99%486.21M | -11.87%313.1M |
Operating tax surcharges | 3.83%5.5M | 18.32%3.72M | 85.08%1.83M | 62.41%7.19M | 99.97%5.3M | 91.54%3.14M | 19.13%991.35K | -22.90%4.43M | -26.44%2.65M | -26.74%1.64M |
Operating expense | 6.99%13.27M | 26.44%9.1M | 109.97%4.01M | 15.15%15.47M | 15.36%12.4M | -0.95%7.2M | -40.50%1.91M | -9.92%13.43M | -14.73%10.75M | -11.50%7.27M |
Administration expense | 24.84%60.63M | 45.78%39.34M | 81.72%25.15M | 40.74%75.47M | 35.55%48.56M | 5.10%26.98M | 28.74%13.84M | 1.91%53.63M | 0.15%35.83M | 9.90%25.68M |
Financial expense | 42.23%15.73M | 26.47%8.22M | -51.56%1.69M | 53.10%12.68M | 70.39%11.06M | 38.66%6.5M | 35.05%3.49M | 64.41%8.28M | 81.62%6.49M | 116.35%4.69M |
-Interest expense (Financial expense) | 55.29%18.49M | 44.06%10.6M | 14.76%3.85M | 43.35%14.25M | 49.07%11.91M | 41.14%7.35M | 31.09%3.36M | 18.67%9.94M | 34.02%7.99M | 36.93%5.21M |
-Interest Income (Financial expense) | -294.60%-3.46M | -345.20%-2.66M | -623.71%-2.18M | -254.16%-1.65M | -188.04%-877.15K | -169.97%-596.76K | -123.03%-301.31K | 42.32%-467.23K | 55.29%-304.52K | 55.62%-221.05K |
Research and development | 42.47%37.68M | 47.37%24.07M | 77.12%10.14M | 35.26%37.41M | 30.28%26.45M | 31.95%16.33M | 4.76%5.73M | -4.73%27.66M | -10.13%20.3M | -24.81%12.38M |
Credit Impairment Loss | 29.25%2.33M | 60.57%1.9M | -0.98%1.8M | 42.45%-6.08M | 499.89%1.8M | 286.11%1.19M | 101.89%1.82M | -734.34%-10.57M | -157.75%-450.14K | -22.34%307.07K |
Asset Impairment Loss | 44.01%-802.79K | 24.29%-722.83K | 71.37%-101.86K | 93.98%-9.89M | -465.78%-1.43M | -449.85%-954.74K | -845.42%-355.79K | -3,798.88%-164.12M | 134.45%391.96K | 38.06%-173.64K |
Other net revenue | -27.16%16.16M | -52.38%8.82M | 47.89%5.35M | 115.52%14.97M | 282.92%22.18M | 236.70%18.52M | -13.61%3.62M | -14,228.53%-96.41M | 132.58%5.79M | 112.21%5.5M |
Fair value change income | ---- | ---- | ---- | -80.30%14.14M | 1,011.13%14.95M | 1,011.13%14.95M | ---- | 6,486.14%71.74M | --1.35M | --1.35M |
Invest income | 139.43%392.15K | 1,238.18%254K | 679.13%104.5K | 345.38%4.86M | 111.37%163.79K | 101.32%18.98K | 100.94%13.41K | ---1.98M | ---1.44M | ---1.44M |
-Including: Investment income associates | ---- | ---- | ---- | --4.74M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -105.43%-1.62K | -105.43%-1.62K | ---- | 106.82%39.41K | 147.90%29.73K | 147.90%29.73K | --29.73K | -4,232.72%-577.95K | -543.90%-62.08K | -543.90%-62.08K |
Other revenue | 113.36%14.24M | 124.02%7.39M | 68.09%3.54M | 30.81%11.9M | 11.09%6.68M | -40.31%3.3M | -36.49%2.11M | 53.90%9.1M | 111.96%6.01M | 124.31%5.53M |
Operating profit | -246.45%-105.54M | -202.91%-57M | -253.05%-26.47M | 183.90%59.97M | 210.54%72.06M | 222.76%55.39M | 42.30%17.3M | -203.94%-71.48M | -41.96%23.21M | -39.62%17.16M |
Add:Non operating Income | 3.30%410.81K | 2.07%344.14K | -15.73%185.92K | -29.49%266.53K | 65.06%397.7K | 29.18%337.17K | 108.74%220.61K | 16.46%378.01K | -26.01%240.94K | 6.63%261.01K |
Less:Non operating expense | 279.79%159.43K | 4,666.88%115.75K | 790,061.09%108.65K | -67.26%171.71K | -87.35%41.98K | -99.23%2.43K | -100.00%13.75 | -14.48%524.51K | 166.36%331.89K | 164.64%316.69K |
Total profit | -245.39%-105.29M | -201.89%-56.77M | -250.68%-26.4M | 183.86%60.07M | 213.30%72.42M | 225.76%55.72M | 46.48%17.52M | -204.59%-71.62M | -42.48%23.12M | -40.08%17.11M |
Less:Income tax cost | -264.29%-24.91M | -204.16%-11.55M | -227.76%-6.81M | 10.99%8.65M | 553.30%15.16M | 266.87%11.09M | 111.96%5.33M | -28.92%7.79M | -59.92%2.32M | -46.42%3.02M |
Net profit | SL-80.38M | SL-45.22M | SL-19.59M | FLtoP51.42M | 175.35%57.26M | 216.94%44.63M | 29.05%12.19M | SL-79.42M | -39.54%20.79M | -38.52%14.08M |
Net profit from continuing operation | -240.38%-80.38M | -201.32%-45.22M | -260.70%-19.59M | 164.74%51.42M | 175.35%57.26M | 216.94%44.63M | 29.05%12.19M | -238.08%-79.42M | -39.54%20.79M | -38.52%14.08M |
Less:Minority Profit | -396.85%-52.71M | -337.12%-32.73M | -306.01%-13.52M | 27,138.08%19.58M | 5,033.49%17.76M | 4,705.27%13.8M | 3,719.11%6.56M | -87.08%71.89K | -16.18%345.87K | -12.00%287.21K |
Net profit of parent company owners | -170.06%-27.67M | -140.54%-12.5M | -207.86%-6.07M | 140.05%31.84M | 93.18%39.5M | 123.50%30.83M | -39.32%5.63M | -239.55%-79.49M | -39.82%20.45M | -38.90%13.8M |
Earning per share | ||||||||||
Basic earning per share | -171.43%-0.1 | -136.36%-0.04 | -200.00%-0.02 | 139.29%0.11 | 100.00%0.14 | 83.33%0.11 | -33.33%0.02 | -227.27%-0.28 | -46.15%0.07 | -25.00%0.06 |
Diluted earning per share | -171.43%-0.1 | -136.36%-0.04 | -200.00%-0.02 | 139.29%0.11 | 100.00%0.14 | 83.33%0.11 | -33.33%0.02 | -227.27%-0.28 | -46.15%0.07 | -25.00%0.06 |
Other composite income | -118.57%-142.15K | -78.51%193.97K | 108.63%62.72K | -82.72%398.86K | -71.55%765.65K | -22.05%902.69K | -355.09%-727.06K | -81.27%2.31M | 1,493.59%2.69M | 361.62%1.16M |
Other composite income of parent company owners | -118.57%-142.15K | -78.51%193.97K | 108.63%62.72K | -82.72%398.86K | -71.55%765.65K | -22.05%902.69K | -355.09%-727.06K | -81.27%2.31M | 1,493.59%2.69M | 361.62%1.16M |
Total composite income | -238.78%-80.52M | -198.89%-45.03M | -270.35%-19.53M | 167.20%51.82M | 147.05%58.02M | 198.78%45.54M | 23.44%11.46M | -210.41%-77.11M | -31.33%23.49M | -32.15%15.24M |
Total composite income of parent company owners | -169.08%-27.82M | -138.77%-12.3M | -222.59%-6.01M | 141.76%32.23M | 74.02%40.27M | 112.23%31.74M | -46.23%4.9M | -211.40%-77.18M | -31.51%23.14M | -32.45%14.95M |
Total composite income of minority owners | -396.85%-52.71M | -337.12%-32.73M | -306.01%-13.52M | 27,138.08%19.58M | 5,033.49%17.76M | 4,705.27%13.8M | 3,719.11%6.56M | -87.08%71.89K | -16.18%345.87K | -12.00%287.21K |
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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