(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 | -58.88%1.8B | -53.41%1.41B | -67.38%628.42M | -35.33%5.5B | -26.64%4.38B | -29.47%3.03B | -28.24%1.93B | -35.64%8.5B | -31.69%5.97B | -21.84%4.3B |
Operating revenue | -58.88%1.8B | -53.41%1.41B | -67.38%628.42M | -35.33%5.5B | -26.64%4.38B | -29.47%3.03B | -28.24%1.93B | -35.64%8.5B | -31.69%5.97B | -21.84%4.3B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -56.37%1.98B | -52.65%1.47B | -66.03%662.72M | -33.93%5.79B | -23.92%4.54B | -27.43%3.11B | -27.61%1.95B | -32.25%8.76B | -30.51%5.97B | -20.72%4.29B |
Operating cost | -60.13%1.53B | -55.59%1.17B | -70.05%504.86M | -34.91%4.91B | -24.65%3.83B | -28.31%2.63B | -29.00%1.69B | -35.88%7.54B | -34.31%5.08B | -24.62%3.67B |
Operating tax surcharges | -47.11%5.89M | -35.88%5.34M | -45.03%2.56M | -30.86%13.15M | 2.65%11.14M | -21.47%8.32M | -18.60%4.65M | 30.97%19.01M | 42.30%10.85M | 137.58%10.6M |
Operating expense | -33.33%269.21M | -35.35%176.07M | -39.18%93.53M | -23.60%505.41M | -20.21%403.82M | -20.63%272.34M | -15.59%153.77M | 17.31%661.55M | 2.94%506.11M | 12.02%343.12M |
Administration expense | -26.77%74.2M | -33.73%47M | -40.27%22.27M | -24.19%135.44M | -20.10%101.32M | -23.36%70.92M | -25.42%37.29M | -7.35%178.67M | 5.94%126.81M | 15.37%92.53M |
Financial expense | -7.07%36.2M | -28.59%21.11M | -46.76%9.04M | -51.18%48M | -45.29%38.96M | -39.50%29.56M | -31.43%16.97M | 13.76%98.3M | 43.60%71.22M | 57.31%48.85M |
-Interest expense (Financial expense) | -14.14%30.02M | -27.31%18.7M | -51.46%7.33M | -47.01%53.75M | -44.10%34.96M | -40.36%25.72M | -29.72%15.09M | 14.65%101.44M | 26.03%62.55M | 37.93%43.14M |
-Interest Income (Financial expense) | 36.68%-1.17M | 68.03%-302.52K | 80.94%-128.3K | 31.63%-2.52M | 29.27%-1.85M | 54.20%-946.14K | 41.73%-672.95K | 24.29%-3.68M | -9.99%-2.62M | 1.57%-2.07M |
Research and development | -55.94%69.72M | -44.47%56.16M | -42.31%30.47M | -32.26%179.21M | -9.34%158.23M | -19.30%101.13M | -9.60%52.81M | -16.74%264.57M | -7.03%174.52M | 3.57%125.32M |
Credit Impairment Loss | -306.27%-43.15M | -241.53%-37.99M | -199.18%-17.96M | -46.42%-375.9M | -45.86%20.92M | -9.77%26.84M | 21.27%18.11M | -287.86%-256.73M | 273.03%38.64M | 308.99%29.75M |
Asset Impairment Loss | ---- | ---- | ---- | 57.76%-88.86M | ---- | ---- | ---- | -4,284.46%-210.39M | ---- | ---- |
Other net revenue | -220.92%-45.14M | -213.69%-37.96M | -171.24%-18.51M | -4.98%-423.3M | -46.55%37.33M | -29.93%33.39M | -15.79%25.98M | -3,568.00%-403.21M | 2,560.31%69.85M | 1,409.63%47.66M |
Fair value change income | -170.27%-1.06M | -29.75%-1.67M | ---615.13K | 151.26%356.29K | ---392.41K | ---1.28M | ---- | -8,328.98%-695.03K | ---- | ---- |
Invest income | -145.40%-995.24K | 100.76%13.47K | 106.43%21.53K | 1,528.80%20.95M | 92.60%-405.56K | 68.95%-1.77M | -107.54%-334.9K | 117.10%1.29M | 54.68%-5.48M | 43.18%-5.7M |
-Including: Investment income associates | -304.19%-1.64M | 73.11%-476.12K | 106.43%21.53K | 135.86%5.86M | 92.60%-405.56K | 68.95%-1.77M | -107.54%-334.9K | 127.97%2.49M | 54.68%-5.48M | 43.18%-5.7M |
Asset deal income | ---- | ---- | -170.44%-469.9K | 314.96%1.83M | ---- | ---- | --667.05K | ---850.5K | ---- | ---- |
Other revenue | -99.64%61.66K | -82.50%1.68M | -93.24%510.05K | -71.43%18.33M | -53.09%17.21M | -59.33%9.6M | -34.16%7.55M | -4.98%64.16M | -0.93%36.7M | -13.92%23.61M |
Operating profit | -83.57%-225.19M | -112.97%-98.98M | -3,911.61%-52.81M | -7.92%-711.27M | -268.28%-122.67M | -179.73%-46.48M | -93.18%1.39M | -342.62%-659.09M | -53.31%72.9M | -38.17%58.29M |
Add:Non operating Income | -61.87%1.32M | -97.31%99.65K | -71.93%64.22K | -70.40%2.41M | -0.80%3.45M | 23.17%3.71M | -86.43%228.79K | 466.01%8.16M | 53.80%3.48M | 78.23%3.01M |
Less:Non operating expense | -56.24%2.99M | -66.50%1.68M | 12.64%749.8K | 186.72%63.79M | -22.34%6.83M | 977.23%5.02M | 1,708.60%665.66K | 46.16%22.25M | 230.44%8.79M | -78.36%466.46K |
Total profit | -79.99%-226.86M | -110.40%-100.57M | -5,739.43%-53.49M | -14.78%-772.64M | -286.49%-126.04M | -178.57%-47.8M | -95.68%948.54K | -361.05%-673.18M | -56.60%67.59M | -35.15%60.83M |
Less:Income tax cost | -193.56%-6.57M | -708.86%-5.64M | -3,043.91%-3.94M | -518.17%-70.02M | -114.98%-2.24M | -91.72%925.8K | -97.67%133.9K | -129.35%-11.33M | -43.31%14.94M | -30.01%11.18M |
Net profit | FPtoL-220.29M | FPtoL-94.93M | SL-49.55M | FPtoL-702.62M | SL-123.81M | SL-48.72M | -94.97%814.64K | SL-661.85M | -59.30%52.65M | -36.21%49.66M |
Net profit from continuing operation | -77.93%-220.29M | -94.84%-94.93M | -6,182.48%-49.55M | -6.16%-702.62M | -335.16%-123.81M | -198.12%-48.72M | -94.97%814.64K | -401.83%-661.85M | -59.30%52.65M | -36.21%49.66M |
Less:Minority Profit | 223.79%4.62M | 1,541.18%7.72M | 25.34%-1.83M | 10.68%-13.75M | 64.77%-3.73M | 91.16%-535.58K | 21.60%-2.46M | -58.66%-15.4M | -170.62%-10.6M | -241.32%-6.06M |
Net profit of parent company owners | -87.32%-224.91M | -113.02%-102.65M | -1,558.90%-47.72M | -6.56%-688.87M | -289.85%-120.07M | -186.48%-48.19M | -83.09%3.27M | -382.31%-646.45M | -52.55%63.25M | -30.01%55.72M |
Earning per share | ||||||||||
Basic earning per share | -89.36%-0.89 | -115.79%-0.41 | -2,000.00%-0.19 | -6.67%-2.72 | -288.00%-0.47 | -186.36%-0.19 | -87.50%0.01 | -360.20%-2.55 | -57.63%0.25 | -37.14%0.22 |
Diluted earning per share | -89.36%-0.89 | -115.79%-0.41 | -2,000.00%-0.19 | -6.67%-2.72 | -288.00%-0.47 | -186.36%-0.19 | -87.50%0.01 | -360.20%-2.55 | -57.63%0.25 | -37.14%0.22 |
Other composite income | 550.90%3.99M | 8,231.56%1.51M | 2.11%2.4M | -75.51%-72.15M | 86.36%-884.8K | 101.32%18.12K | 173.07%2.35M | -838.24%-41.11M | -176.58%-6.49M | -110.72%-1.37M |
Other composite income of parent company owners | 550.90%3.99M | 8,231.56%1.51M | 2.11%2.4M | -75.51%-72.15M | 86.36%-884.8K | 101.32%18.12K | 173.07%2.35M | -838.24%-41.11M | -176.58%-6.49M | -110.72%-1.37M |
Total composite income | -73.47%-216.3M | -91.81%-93.42M | -1,591.37%-47.15M | -10.22%-774.77M | -370.14%-124.69M | -200.87%-48.71M | -81.48%3.16M | -427.11%-702.96M | -66.51%46.16M | -46.72%48.29M |
Total composite income of parent company owners | -82.65%-220.93M | -109.97%-101.14M | -906.71%-45.32M | -10.68%-761.02M | -313.11%-120.96M | -188.63%-48.17M | -72.19%5.62M | -406.12%-687.56M | -59.96%56.76M | -41.18%54.35M |
Total composite income of minority owners | 223.79%4.62M | 1,541.18%7.72M | 25.34%-1.83M | 10.68%-13.75M | 64.77%-3.73M | 91.16%-535.58K | 21.60%-2.46M | -58.66%-15.4M | -170.62%-10.6M | -241.32%-6.06M |
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 with explanatory notes | -- | -- |
Auditor | -- | -- | -- | ZTE Finance Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (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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