(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 | -2.49%3.54B | -0.79%2.34B | 29.07%1.38B | 4.00%5.37B | 3.08%3.63B | 10.01%2.36B | -4.65%1.07B | 9.46%5.16B | 11.03%3.52B | -2.12%2.15B |
Operating revenue | -2.49%3.54B | -0.79%2.34B | 29.07%1.38B | 4.00%5.37B | 3.08%3.63B | 10.01%2.36B | -4.65%1.07B | 9.46%5.16B | 11.03%3.52B | -2.12%2.15B |
Other operating revenue | ---- | 34.19%130.45M | ---- | -0.07%259.53M | ---- | -7.97%97.21M | ---- | 32.21%259.71M | ---- | 21.05%105.63M |
Total operating cost | -1.75%3.26B | 0.39%2.13B | 27.44%1.23B | 3.85%5B | 3.58%3.32B | 10.65%2.12B | -7.25%966.11M | 13.04%4.81B | 13.24%3.2B | -0.68%1.92B |
Operating cost | -2.97%2.94B | -0.57%1.93B | 28.61%1.13B | 3.49%4.55B | 2.80%3.03B | 10.07%1.94B | -9.06%876.87M | 12.74%4.4B | 13.19%2.95B | -1.50%1.76B |
Operating tax surcharges | 11.30%20.92M | 33.15%15.31M | 28.93%6.77M | -1.02%26.77M | 13.43%18.79M | 9.46%11.5M | 7.44%5.25M | 8.27%27.04M | 2.01%16.57M | -11.86%10.5M |
Operating expense | 28.47%39.67M | 72.49%23.65M | 11.12%15.18M | 28.90%55.46M | 3.64%30.88M | -21.17%13.71M | 63.15%13.66M | 7.61%43.03M | 12.78%29.79M | 11.43%17.39M |
Administration expense | 4.43%125.07M | 3.31%81.2M | 15.70%43.15M | 9.03%173.79M | 9.36%119.76M | 9.01%78.6M | 11.43%37.29M | 22.96%159.4M | 18.64%109.51M | 19.98%72.11M |
Financial expense | 145.79%3.68M | 1,073.57%3.4M | 134.77%689.27K | 117.92%1.38M | 119.68%1.5M | 105.79%290.1K | 12.56%-1.98M | 29.75%-7.73M | -9.53%-7.6M | -13.50%-5.01M |
-Interest expense (Financial expense) | 0.59%14.04M | 8.17%9.99M | 74.68%5.22M | 65.81%17.15M | 193.21%13.95M | 190.57%9.24M | 87.63%2.99M | 118.81%10.35M | -12.49%4.76M | -13.46%3.18M |
-Interest Income (Financial expense) | 15.41%-11.11M | 27.07%-6.78M | 11.06%-4.73M | 10.46%-16.67M | -3.57%-13.14M | -8.97%-9.29M | -30.72%-5.32M | -12.69%-18.62M | 2.50%-12.68M | 0.26%-8.53M |
Research and development | 11.88%126.25M | -0.17%81.24M | 7.61%37.68M | -2.24%184.39M | 8.97%112.84M | 28.34%81.39M | 6.33%35.01M | 11.66%188.62M | 10.99%103.55M | 3.15%63.41M |
Credit Impairment Loss | 82.68%23.68M | 83.52%18.35M | 74.95%16.99M | 2.68%-12.57M | 448.02%12.96M | 1,688.17%10M | 1,212.51%9.71M | -69.44%-12.92M | -185.07%-3.72M | -95.42%559.19K |
Asset Impairment Loss | 75.52%-19.02M | 74.07%-20.14M | ---- | 15.23%-76.73M | -3.55%-77.69M | -3.55%-77.69M | ---- | 10.85%-90.52M | 2.93%-75.03M | 2.93%-75.03M |
Other net revenue | -92.30%4.01M | 133.68%6.12M | -16.43%37.7M | 286.80%80.72M | 266.98%52.02M | 71.91%-18.18M | 630.69%45.12M | 1.01%-43.21M | 41.12%-31.15M | -29.69%-64.72M |
Fair value change income | -110.26%-6.07M | --5.76M | ---1.07M | 28,426.80%56.28M | 25,863.74%59.13M | ---- | ---- | 71.52%-198.67K | ---229.52K | ---225.67K |
Invest income | -122.75%-11.98M | -122.14%-10.11M | -61.01%12.5M | 95.04%82.83M | 31.96%52.67M | 781.99%45.69M | 595.20%32.07M | -26.52%42.47M | 209.32%39.91M | -55.43%5.18M |
-Including: Investment income associates | -112.33%-4.07M | -114.67%-3.23M | -145.44%-5.7M | 55.05%52.18M | -8.03%33M | 2,184.55%21.99M | 194.97%12.54M | -25.91%33.66M | 6,308.25%35.88M | 74.55%962.53K |
Asset deal income | 70.36%-45.35K | 513.39%1.05M | 2,059.62%1M | -166.49%-2.25M | -576.69%-153K | -50.30%170.74K | 150.42%46.38K | 391.39%3.39M | 95.84%-22.61K | 433.37%343.54K |
Other revenue | 242.01%17.44M | 206.73%11.22M | 151.28%8.28M | 127.69%33.17M | -35.80%5.1M | -17.82%3.66M | 28.01%3.3M | 52.06%14.57M | 3.83%7.94M | 27.34%4.45M |
Operating profit | -22.04%282.98M | -1.19%216.45M | 25.86%188.86M | 47.07%453.43M | 26.96%362.97M | 35.05%219.06M | 70.97%150.05M | -26.05%308.31M | -1.00%285.9M | -22.87%162.2M |
Add:Non operating Income | -66.59%340.61K | -74.59%301.98K | 699.95%8.54M | -82.30%1.17M | -72.60%1.02M | 22.97%1.19M | 66.77%1.07M | 33.44%6.59M | -4.79%3.72M | -65.40%966.41K |
Less:Non operating expense | -30.71%1.68M | -4.87%1.24M | 52.57%562.87K | 29.32%4.85M | 18.90%2.42M | 181.84%1.31M | -20.79%368.93K | -11.04%3.75M | 13.73%2.04M | -73.39%463.43K |
Total profit | -22.11%281.64M | -1.57%215.5M | 30.57%196.83M | 44.54%449.74M | 25.73%361.57M | 34.56%218.94M | 71.43%150.75M | -25.50%311.15M | -1.15%287.58M | -23.01%162.7M |
Less:Income tax cost | -25.54%46.16M | -12.71%31.69M | 22.34%29.52M | 52.91%76.57M | 75.83%61.98M | 64.49%36.31M | 130.71%24.13M | -3.73%50.07M | -20.22%35.25M | -24.98%22.07M |
Net profit | -21.40%235.48M | 0.65%183.81M | 32.14%167.31M | 42.94%373.17M | 18.73%299.59M | 29.87%182.63M | 63.43%126.62M | -28.59%261.07M | 2.27%252.33M | -22.69%140.63M |
Net profit from continuing operation | -21.40%235.48M | 0.65%183.81M | 32.14%167.31M | 42.94%373.17M | 18.73%299.59M | 29.87%182.63M | 63.43%126.62M | -28.59%261.07M | 2.27%252.33M | -22.69%140.63M |
Less:Minority Profit | -5.94%35.32M | -12.84%19.65M | 8.66%7.18M | 6,429.18%48.59M | 302.91%37.54M | 430.10%22.55M | 428.74%6.61M | -89.78%744.26K | -2.25%9.32M | -62.88%4.25M |
Net profit of parent company owners | -23.61%200.17M | 2.55%164.16M | 33.43%160.13M | 24.68%324.58M | 7.83%262.04M | 17.38%160.08M | 50.98%120.01M | -27.35%260.33M | 2.45%243.01M | -19.99%136.38M |
Earning per share | ||||||||||
Basic earning per share | -23.33%0.46 | 2.78%0.37 | 33.33%0.36 | 25.42%0.74 | 9.09%0.6 | 16.13%0.36 | 50.00%0.27 | -28.05%0.59 | 1.85%0.55 | -20.51%0.31 |
Diluted earning per share | -23.33%0.46 | 2.78%0.37 | 33.33%0.36 | 25.42%0.74 | 9.09%0.6 | 16.13%0.36 | 50.00%0.27 | -28.05%0.59 | 1.85%0.55 | -20.51%0.31 |
Other composite income | ||||||||||
Total composite income | -21.40%235.48M | 0.65%183.81M | 32.14%167.31M | 42.94%373.17M | 18.73%299.59M | 29.87%182.63M | 63.43%126.62M | -28.59%261.07M | 2.27%252.33M | -22.69%140.63M |
Total composite income of parent company owners | -23.61%200.17M | 2.55%164.16M | 33.43%160.13M | 24.68%324.58M | 7.83%262.04M | 17.38%160.08M | 50.98%120.01M | -27.35%260.33M | 2.45%243.01M | -19.99%136.38M |
Total composite income of minority owners | -5.94%35.32M | -12.84%19.65M | 8.66%7.18M | 6,429.18%48.59M | 302.91%37.54M | 430.10%22.55M | 428.74%6.61M | -89.78%744.26K | -2.25%9.32M | -62.88%4.25M |
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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