(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 | -7.37%1.49B | 20.28%1.07B | 45.06%461.32M | 30.32%2.98B | -9.39%1.61B | -32.07%890.93M | -62.87%318.01M | -34.79%2.29B | -35.39%1.78B | -22.93%1.31B |
Operating revenue | -7.37%1.49B | 20.28%1.07B | 45.06%461.32M | 30.32%2.98B | -9.39%1.61B | -32.07%890.93M | -62.87%318.01M | -34.79%2.29B | -35.39%1.78B | -22.93%1.31B |
Total operating cost | -2.95%1.53B | 20.41%1.07B | 31.36%461.63M | 27.91%2.81B | -7.60%1.57B | -29.33%887.27M | -55.44%351.42M | -37.90%2.2B | -36.38%1.7B | -24.96%1.26B |
Operating cost | -5.17%1.13B | 25.27%795.82M | 50.78%331.83M | 41.45%2.24B | -3.91%1.19B | -30.32%635.29M | -63.36%220.07M | -37.43%1.59B | -37.82%1.24B | -27.01%911.68M |
Operating tax surcharges | -40.19%6.6M | -23.42%5.38M | 390.20%4.36M | 645.70%13.84M | 675.42%11.03M | 555.31%7.03M | 18.54%890.39K | -71.57%1.86M | -71.67%1.42M | -72.02%1.07M |
Operating expense | 2.11%22.24M | 3.94%14.79M | 4.27%6.87M | 3.73%32.83M | -11.68%21.78M | -18.21%14.23M | -29.05%6.59M | -27.66%31.65M | -24.59%24.66M | -19.46%17.39M |
Administration expense | -2.62%97.13M | 2.64%68.02M | 8.40%32.78M | -11.11%147.42M | -24.52%99.73M | -31.63%66.27M | -43.25%30.24M | -65.51%165.84M | -56.27%132.13M | -46.46%96.93M |
Financial expense | 26.34%-46.36M | 20.65%-37.85M | -169.04%-19.97M | -61.65%-75.19M | -30.40%-62.95M | -262.27%-47.71M | -508.60%-7.42M | -514.38%-46.51M | -1,185.69%-48.27M | -344.20%-13.17M |
-Interest expense (Financial expense) | -42.37%1.72M | 21.82%2.14M | -18.54%741.05K | -26.51%4.85M | -38.45%2.98M | -59.58%1.76M | -58.21%909.71K | 147.68%6.6M | 197.89%4.84M | 382.27%4.34M |
-Interest Income (Financial expense) | 3.83%-51.57M | -5.88%-35.58M | -28.08%-19.41M | -175.31%-73.03M | -392.50%-53.62M | -1,054.55%-33.6M | -10,827.86%-15.15M | -1,683.83%-26.53M | -668.87%-10.89M | -162.77%-2.91M |
Research and development | 1.56%321.67M | 4.72%222.16M | 4.65%105.74M | -2.02%452.64M | -11.43%316.74M | -12.17%212.16M | -17.74%101.04M | -1.09%461.95M | 3.52%357.62M | 13.88%241.57M |
Credit Impairment Loss | -27.54%-1.81M | -1,206.26%-4.97M | -4,995.08%-10.87M | -664.21%-1.64M | -28.14%-1.42M | 6.77%-380.78K | 24.90%-213.38K | -35.25%291.18K | -192.99%-1.11M | -143.09%-408.42K |
Asset Impairment Loss | 71.85%-18.84M | 93.57%-4.6M | 88.64%-6.4M | -51.96%-51.5M | -614.76%-66.92M | -2,329.70%-71.6M | -3,518.18%-56.37M | -3,207.25%-33.89M | -605.25%-9.36M | -34.52%-2.95M |
Other net revenue | ||||||||||
Fair value change income | ---- | -93.84%56.1K | ---- | 200.00%190K | -91.88%190K | 1,318.18%910K | --780K | ---190K | 31,847.70%2.34M | -89.02%64.17K |
Invest income | 108.04%1.96M | 101.04%274.39K | ---- | -399.03%-24.36M | -1,499.38%-24.36M | -5,548.20%-26.45M | -596.53%-2.41M | 40.64%8.15M | -22.90%1.74M | 47.62%485.46K |
Asset deal income | 808,739.41%1.42M | 740,775.55%1.3M | ---- | ---- | -100.03%-175.12 | -100.03%-175.12 | ---- | --1.09M | --641.5K | --643.09K |
Other revenue | -36.04%25.88M | -33.56%22.01M | 559.02%14.09M | 76.58%46.76M | 69.88%40.46M | 83.88%33.13M | 125.91%2.14M | -37.24%26.48M | -24.01%23.82M | -19.97%18.02M |
Operating profit | -76.32%-27.04M | 128.54%17.33M | 96.09%-3.5M | 52.71%136.1M | -116.64%-15.33M | -184.40%-60.73M | -232.88%-89.49M | 527.36%89.12M | -16.41%92.15M | 40.92%71.95M |
Add:Non operating Income | -34.64%3.43M | -35.09%2.96M | 72.02%2M | 67.51%6.8M | 68.63%5.26M | 663.10%4.55M | 198.71%1.16M | 107.68%4.06M | 21.49%3.12M | -54.42%596.86K |
Less:Non operating expense | -98.06%360.3K | -98.60%258.19K | 9,423.87%120K | 4,217.21%18.63M | 6,311.91%18.62M | 8,911.18%18.5M | -94.00%1.26K | 21.96%431.64K | -58.04%290.39K | 82.72%205.33K |
Total profit | 16.50%-23.96M | 126.82%20.03M | 98.16%-1.62M | 33.98%124.27M | -130.22%-28.7M | -203.23%-74.68M | -230.45%-88.33M | 486.76%92.75M | -15.28%94.98M | 38.44%72.35M |
Less:Income tax cost | 150.42%8.16M | 295.60%8.76M | 165.38%3.75M | -69.56%11.98M | -143.42%-16.18M | -109.79%-4.48M | -118.54%-5.74M | -53.27%39.36M | -45.74%37.27M | -4.66%45.76M |
Net profit | FPtoL-32.12M | FLtoP11.27M | FPtoL-5.37M | 110.31%112.29M | SL-12.52M | SL-70.2M | SL-82.59M | FLtoP53.39M | 32.87%57.71M | 524.19%26.58M |
Net profit from continuing operation | -156.60%-32.12M | 116.05%11.27M | 93.49%-5.37M | 110.31%112.29M | -121.69%-12.52M | -364.10%-70.2M | -324.70%-82.59M | 178.04%53.39M | 32.87%57.71M | 524.19%26.58M |
Net profit of parent company owners | -156.60%-32.12M | 116.05%11.27M | 93.49%-5.37M | 110.31%112.29M | -121.69%-12.52M | -364.10%-70.2M | -324.70%-82.59M | 178.04%53.39M | 32.87%57.71M | 524.19%26.58M |
Earning per share | ||||||||||
Basic earning per share | -166.67%-0.08 | 117.65%0.03 | 95.00%-0.01 | 92.86%0.27 | -119.87%-0.03 | -342.86%-0.17 | -300.00%-0.2 | 173.68%0.14 | 25.21%0.151 | 600.00%0.07 |
Diluted earning per share | -166.67%-0.08 | 117.65%0.03 | 95.00%-0.01 | 92.86%0.27 | -120.12%-0.03 | -342.86%-0.17 | -300.00%-0.2 | 173.68%0.14 | 23.63%0.1491 | 600.00%0.07 |
Other composite income | -209.80%-3.16M | -376.75%-18.82M | -129.51%-1.7M | -39.81%1.82M | -185.73%-1.02M | 1,132.15%6.8M | 12,810.11%5.75M | 1,325.62%3.02M | 1,907.81%1.19M | 471.79%551.92K |
Other composite income of parent company owners | -209.80%-3.16M | -376.75%-18.82M | -129.51%-1.7M | -39.81%1.82M | -185.73%-1.02M | 1,132.15%6.8M | 12,810.11%5.75M | 1,325.62%3.02M | 1,907.81%1.19M | 471.79%551.92K |
Total composite income | -160.61%-35.28M | 88.09%-7.55M | 90.80%-7.07M | 102.29%114.1M | -122.99%-13.54M | -333.66%-63.4M | -309.32%-76.85M | 182.15%56.41M | 35.82%58.9M | 560.16%27.13M |
Total composite income of parent company owners | -160.61%-35.28M | 88.09%-7.55M | 90.80%-7.07M | 102.29%114.1M | -122.99%-13.54M | -333.66%-63.4M | -309.32%-76.85M | 182.15%56.41M | 35.82%58.9M | 560.16%27.13M |
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 | -- | -- | -- | -- | -- | -- |
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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