(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 | -7.97%3.84B | -1.59%2.63B | -2.12%1.24B | 6.58%5.56B | 6.91%4.17B | 7.13%2.67B | 9.72%1.27B | 2.48%5.21B | 24.39%3.9B | 21.15%2.5B |
Operating revenue | -7.97%3.84B | -1.59%2.63B | -2.12%1.24B | 6.58%5.56B | 6.91%4.17B | 7.13%2.67B | 9.72%1.27B | 2.48%5.21B | 24.39%3.9B | 21.15%2.5B |
Other operating revenue | ---- | 63.09%32.88M | ---- | -6.35%57.53M | ---- | -28.10%20.16M | ---- | 6.46%61.43M | ---- | 23.22%28.04M |
Total operating cost | -3.72%4.02B | 1.10%2.7B | -2.10%1.26B | 0.24%5.54B | 1.04%4.17B | -0.21%2.67B | 2.60%1.29B | 9.92%5.53B | 38.26%4.13B | 38.21%2.67B |
Operating cost | -3.66%3.7B | 1.15%2.48B | -1.78%1.16B | -0.14%5.1B | -0.84%3.84B | -1.40%2.45B | 1.39%1.18B | 8.11%5.1B | 37.54%3.87B | 36.72%2.49B |
Operating tax surcharges | -16.83%27.22M | -13.20%18.67M | -18.83%7.42M | 13.47%42.48M | 19.17%32.73M | 25.96%21.51M | 73.36%9.15M | 51.92%37.43M | 146.29%27.47M | 129.85%17.08M |
Operating expense | 12.97%56.37M | 10.96%36.39M | 16.87%16M | -0.16%74.5M | 14.05%49.9M | 1.84%32.8M | 11.55%13.69M | 51.82%74.62M | 63.00%43.75M | 76.61%32.2M |
Administration expense | 22.14%76.19M | 35.21%53.23M | 45.68%25.69M | 2.36%92.93M | -12.16%62.38M | -8.40%39.37M | -48.19%17.64M | -5.89%90.78M | 41.34%71.01M | 16.53%42.98M |
Financial expense | -5.48%108.47M | -6.22%71.43M | -23.63%37.91M | 15.54%147.92M | 60.22%114.76M | 37.44%76.16M | 34.39%49.64M | 68.53%128.02M | 76.82%71.63M | 142.50%55.41M |
-Interest expense (Financial expense) | -32.93%60.46M | -43.41%36.31M | -40.81%18.21M | -20.72%105.15M | -1.39%90.15M | 6.85%64.17M | 7.54%30.77M | 85.91%132.63M | 125.39%91.42M | 175.03%60.06M |
-Interest Income (Financial expense) | 17.19%-8.05M | -18.45%-5.71M | 24.14%-1.31M | 21.79%-15.33M | 36.42%-9.72M | 37.20%-4.82M | 62.49%-1.73M | -7.94%-19.6M | 4.27%-15.29M | 19.19%-7.68M |
Research and development | -32.05%48.81M | -20.44%34.57M | -14.61%17.37M | -7.63%82.76M | 69.27%71.84M | 19.62%43.45M | 274.65%20.34M | 53.86%89.6M | 1.10%42.44M | 29.43%36.33M |
Credit Impairment Loss | -446.77%-5.86M | -269.68%-8.28M | -142.19%-1.66M | 117.37%2.46M | 93.96%-1.07M | 168.30%4.88M | 335.49%3.93M | -331.72%-14.17M | -484.85%-17.77M | -170.95%-7.15M |
Asset Impairment Loss | -472.29%-11.38M | -328.69%-9.52M | -152.05%-2.05M | 79.32%-2.09M | -76.24%3.06M | 8.33%4.16M | 182.75%3.94M | 52.45%-10.1M | 18,493.48%12.87M | 181.14%3.84M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | -56.57%38.93M | -59.84%26.73M | -57.79%24.4M | 4,751.26%53.2M | 161.00%89.64M | 182.45%66.55M | 205.65%57.81M | -115.49%-1.14M | 152.44%34.34M | 52.80%23.56M |
Fair value change income | 126.15%1.79M | 123.89%1.35M | -286.13%-826.43K | -114.12%-546.35K | -508.91%-6.85M | -410.67%-5.64M | -159.80%-214.03K | 73.10%3.87M | 358.35%1.68M | 346.55%1.82M |
Invest income | -101.15%-372.3K | -144.73%-1.37M | -130.54%-585.75K | 283.12%29.57M | 291.91%32.27M | -42.04%3.07M | -4.15%1.92M | 54.24%7.72M | 1,440.73%8.23M | 900.47%5.3M |
-Including: Investment income associates | ---- | ---- | ---- | -3.62%3.11M | ---- | ---- | ---- | 594.03%3.22M | ---- | ---- |
Asset deal income | -3,041.68%-220.23K | 781.03%47.74K | 1,139.16%47.74K | -1,543.31%-2.89M | 91.68%-7.01K | ---7.01K | ---4.59K | --200.3K | ---84.24K | ---- |
Other revenue | -11.67%54.98M | -25.93%44.51M | -38.90%29.47M | 135.53%26.69M | 111.54%62.24M | 204.16%60.08M | 186.59%48.24M | -25.76%11.33M | 225.76%29.42M | 371.78%19.75M |
Operating profit | -254.29%-138.45M | -150.18%-37.26M | -89.70%3.82M | 122.59%70.77M | 146.68%89.73M | 148.74%74.24M | 145.58%37.05M | -561.61%-313.32M | -216.79%-192.22M | -206.86%-152.33M |
Add:Non operating Income | -93.80%633.93K | -91.63%403.58K | -94.62%137.3K | 135.48%7.04M | 428.89%10.22M | -90.54%4.82M | 217.54%2.55M | -98.00%2.99M | 173.02%1.93M | 12,631.89%50.96M |
Less:Non operating expense | -1.12%1.79M | 16.26%1.3M | 4,274.49%338.62K | -0.86%1.8M | 110.46%1.81M | -97.46%1.12M | -63.74%7.74K | -27.98%1.82M | 9.96%860.18K | 6,068.06%43.88M |
Total profit | -242.25%-139.61M | -148.95%-38.15M | -90.87%3.62M | 124.35%76.01M | 151.35%98.15M | 153.66%77.95M | 149.18%39.6M | -245.25%-312.14M | -216.19%-191.14M | -202.12%-145.25M |
Less:Income tax cost | 22.40%-16.61M | 44.61%-5.42M | -9,960.74%-1.57M | 27.00%-30.43M | -18.11%-21.4M | -7.74%-9.78M | 100.43%15.89K | -1,138.24%-41.68M | -229.06%-18.12M | -158.23%-9.08M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Net profit | -202.89%-123M | -137.31%-32.73M | -86.91%5.18M | 139.36%106.44M | 169.09%119.54M | 164.43%87.73M | 151.55%39.58M | -228.25%-270.46M | -214.99%-173.02M | -207.52%-136.17M |
Net profit from continuing operation | -202.89%-123M | ---- | -86.91%5.18M | 139.36%106.44M | 169.09%119.54M | ---- | --39.58M | -228.25%-270.46M | -214.99%-173.02M | -207.52%-136.17M |
Less:Minority Profit | -208.81%-15.35M | -178.83%-8.18M | -130.32%-1.84M | 169.57%10.59M | 385.38%14.1M | 337.57%10.38M | --6.07M | ---15.22M | ---4.94M | ---4.37M |
Net profit of parent company owners | -202.10%-107.66M | -131.74%-24.55M | -79.05%7.02M | 137.55%95.85M | 162.73%105.44M | 158.69%77.35M | 143.64%33.51M | -221.03%-255.24M | -211.70%-168.08M | -204.07%-131.8M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---0.01 | ---- |
Earning per share | ||||||||||
Basic earning per share | -188.89%-0.32 | -125.93%-0.07 | -83.33%0.02 | 137.50%0.33 | 162.07%0.36 | 160.00%0.27 | 146.15%0.12 | -220.55%-0.88 | -211.54%-0.58 | -202.27%-0.45 |
Diluted earning per share | -188.89%-0.32 | -125.93%-0.07 | -83.33%0.02 | 137.50%0.33 | 162.07%0.36 | 160.00%0.27 | 146.15%0.12 | -220.55%-0.88 | -216.00%-0.58 | -207.14%-0.45 |
Other composite income | ||||||||||
Total composite income | -202.89%-123M | -137.31%-32.73M | -86.91%5.18M | 139.36%106.44M | 169.09%119.54M | 164.43%87.73M | 151.55%39.58M | -228.25%-270.46M | -214.99%-173.02M | -207.52%-136.17M |
Total composite income of parent company owners | -202.10%-107.66M | -131.74%-24.55M | -79.05%7.02M | 137.55%95.85M | 162.73%105.44M | 158.69%77.35M | 143.64%33.51M | -221.03%-255.24M | -211.70%-168.08M | -204.07%-131.8M |
Total composite income of minority owners | -208.81%-15.35M | -178.83%-8.18M | -130.32%-1.84M | 169.57%10.59M | 385.38%14.1M | 337.57%10.38M | --6.07M | ---15.22M | ---4.94M | ---4.37M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---0.01 | ---- |
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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