(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 | 41.22%1.62B | 21.40%895.31M | 5.72%412.46M | -0.71%1.65B | -3.94%1.15B | -2.39%737.51M | 15.46%390.15M | -18.50%1.66B | -25.23%1.2B | -27.29%755.56M |
Operating revenue | 41.22%1.62B | 21.40%895.31M | 5.72%412.46M | -0.71%1.65B | -3.94%1.15B | -2.39%737.51M | 15.46%390.15M | -18.50%1.66B | -25.23%1.2B | -27.29%755.56M |
Other operating revenue | ---- | 3.44%23.9M | ---- | 82.46%82.92M | ---- | 71.54%23.1M | ---- | 56.77%45.44M | ---- | -15.84%13.47M |
Total operating cost | 46.55%1.56B | 25.55%856.35M | 7.46%387.28M | 0.49%1.54B | -3.58%1.07B | -2.03%682.07M | 15.54%360.38M | -18.65%1.53B | -25.63%1.11B | -27.26%696.21M |
Operating cost | 48.86%1.47B | 26.42%798.81M | 6.62%358.18M | 0.09%1.43B | -4.15%988.81M | -3.10%631.87M | 15.36%335.95M | -19.57%1.43B | -26.72%1.03B | -28.09%652.1M |
Operating tax surcharges | 52.96%2.53M | 51.25%1.51M | 42.25%729.33K | 19.94%2.48M | 19.88%1.65M | 13.04%995.16K | 15.13%512.72K | -3.35%2.06M | -13.26%1.38M | -14.14%880.37K |
Operating expense | -7.73%23.25M | -5.04%16.37M | 7.87%9.05M | 26.00%34.88M | 2.56%25.19M | 34.08%17.24M | 25.32%8.39M | -5.96%27.68M | -2.88%24.56M | -15.95%12.86M |
Administration expense | 47.03%45.65M | 47.60%29.72M | 44.42%14M | 17.44%44.75M | 28.60%31.05M | 35.02%20.13M | 23.21%9.69M | 21.07%38.1M | 1.97%24.14M | 1.34%14.91M |
Financial expense | 157.46%3.48M | 123.79%1.08M | 112.34%297.16K | -612.47%-7.18M | -614.70%-6.05M | -694.41%-4.52M | -912.61%-2.41M | -238.79%-1.01M | 208.11%1.18M | 172.67%761.15K |
-Interest expense (Financial expense) | 819.18%4.94M | 1,658.44%4.85M | 880.49%1.21M | -48.51%827.14K | -55.88%537.3K | -64.54%275.56K | -59.95%123.71K | 87.94%1.61M | 166.01%1.22M | 115.34%777.13K |
-Interest Income (Financial expense) | 81.66%-1.24M | 24.82%-3.71M | 62.99%-961.24K | -189.35%-8.24M | -3,193.68%-6.76M | -3,948.53%-4.93M | -3,674.90%-2.6M | -584.05%-2.85M | 31.62%-205.3K | 47.26%-121.74K |
Research and development | -41.11%14.67M | -45.76%8.88M | -39.13%5.02M | -5.53%31.84M | 11.84%24.91M | 11.25%16.36M | 52.58%8.25M | -15.24%33.7M | -18.22%22.27M | -22.27%14.71M |
Credit Impairment Loss | -215.82%-22.77M | -366.28%-17.84M | -35.17%-4.03M | -195.44%-9.03M | -290.17%-7.21M | -140.03%-3.83M | -57.02%-2.98M | -1,808.45%-3.06M | -195.86%-1.85M | 24.57%-1.59M |
Asset Impairment Loss | ---- | ---- | ---- | -394.46%-634.71K | ---10.69K | 94.30%-7.13K | ---- | -139.68%-128.36K | ---- | -261.70%-125.12K |
Other net revenue | -175.51%-17.66M | -444.84%-14.42M | -7.04%-2.99M | -659.94%-8.57M | -10,300.55%-6.41M | -2,807.37%-2.65M | -148.67%-2.8M | -131.15%-1.13M | -94.81%62.82K | 91.55%-91.05K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --36.68K | ---- |
Invest income | 25.71%1.34M | -96.30%35.7K | -84.42%14.55K | 98.31%1.07M | 124.96%1.07M | 222.49%964.57K | -68.59%93.43K | -68.21%539.96K | 9.63%474.79K | 475.69%299.1K |
-Including: Investment income associates | 2.57%12.79K | 39.44%12.79K | ---- | -4.38%15.14K | 11.07%12.47K | 45.85%9.17K | -66.24%4.83K | -98.39%15.83K | -73.05%11.22K | 103.16%6.29K |
Asset deal income | 99.93%-370 | ---- | ---- | -1,445.86%-543.86K | -1,433.67%-543.86K | ---- | ---- | -94.51%40.41K | -95.82%40.78K | -94.91%40.78K |
Other revenue | 1,208.90%3.77M | 1,423.03%3.39M | 1,007.19%1.02M | -61.68%565.83K | -78.78%288.23K | -82.75%222.28K | -83.57%92.43K | 5.44%1.48M | 219.87%1.36M | 493.93%1.29M |
Operating profit | -42.24%45.2M | -53.52%24.54M | -17.73%22.19M | -21.21%99.3M | -15.29%78.25M | -10.91%52.79M | 8.47%26.97M | -19.29%126.03M | -20.98%92.38M | -26.78%59.25M |
Add:Non operating Income | -61.54%184.12K | -17.47%59.49K | -93.08%13.43K | -90.44%1.13M | -93.51%478.68K | -98.94%72.08K | -97.15%193.93K | -21.30%11.86M | 746.11%7.37M | 12,734.66%6.82M |
Less:Non operating expense | 24.96%282.29K | 374.93%33.37K | 452.68%21.71K | 407.06%641.5K | 214.81%225.89K | -89.78%7.03K | -93.14%3.93K | 172.70%126.51K | 182.56%71.76K | 471.16%68.78K |
Total profit | -42.55%45.1M | -53.52%24.56M | -18.34%22.18M | -27.57%99.79M | -21.25%78.5M | -19.92%52.85M | -14.11%27.16M | -19.52%137.76M | -15.35%99.68M | -18.48%66M |
Less:Income tax cost | -88.68%1.23M | -97.60%202.03K | -58.98%1.54M | -10.38%16.08M | -19.07%10.85M | -7.57%8.43M | -25.70%3.75M | -28.57%17.94M | -31.69%13.41M | -31.49%9.12M |
Net profit | -35.15%43.88M | -45.16%24.36M | -11.84%20.64M | -30.14%83.71M | -21.58%67.65M | -21.90%44.42M | -11.91%23.41M | -17.97%119.82M | -12.08%86.28M | -15.92%56.88M |
Net profit from continuing operation | -35.15%43.88M | -45.16%24.36M | -11.84%20.64M | -30.14%83.71M | -21.58%67.65M | -21.90%44.42M | -11.91%23.41M | -17.97%119.82M | -12.08%86.28M | -15.92%56.88M |
Less:Minority Profit | 658.57%1.18M | 1,192.53%933.88K | 1,744.60%308.9K | 70.32%-180.37K | 50.72%-211.08K | 71.85%-85.48K | 182.94%16.75K | -349.20%-607.69K | -327.85%-428.36K | -280.15%-303.71K |
Net profit of parent company owners | -37.09%42.7M | -47.36%23.43M | -13.09%20.33M | -30.34%83.89M | -21.73%67.87M | -22.17%44.51M | -12.04%23.4M | -17.41%120.43M | -11.47%86.7M | -15.26%57.19M |
Earning per share | ||||||||||
Basic earning per share | -37.10%0.2541 | -47.34%0.1395 | -13.14%0.121 | -44.86%0.4993 | -41.29%0.404 | -41.64%0.2649 | -34.01%0.1393 | -21.76%0.9055 | -11.48%0.6881 | -15.25%0.4539 |
Diluted earning per share | -37.10%0.2541 | -47.34%0.1395 | -13.14%0.121 | -44.86%0.4993 | -41.29%0.404 | -41.64%0.2649 | -34.01%0.1393 | -21.76%0.9055 | -11.48%0.6881 | -15.25%0.4539 |
Other composite income | ||||||||||
Total composite income | -35.15%43.88M | -45.16%24.36M | -11.84%20.64M | -30.14%83.71M | -21.58%67.65M | -21.90%44.42M | -11.91%23.41M | -17.97%119.82M | -12.08%86.28M | -15.92%56.88M |
Total composite income of parent company owners | -37.09%42.7M | -47.36%23.43M | -13.09%20.33M | -30.34%83.89M | -21.73%67.87M | -22.17%44.51M | -12.04%23.4M | -17.41%120.43M | -11.47%86.7M | -15.26%57.19M |
Total composite income of minority owners | 658.57%1.18M | 1,192.53%933.88K | 1,744.60%308.9K | 70.32%-180.37K | 50.72%-211.08K | 71.85%-85.48K | 182.94%16.75K | -349.20%-607.69K | -327.85%-428.36K | -280.15%-303.71K |
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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