(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 | 16.50%256.07M | 24.02%149.89M | 19.83%43.67M | 20.16%413.56M | 22.26%219.8M | 22.87%120.86M | 51.54%36.44M | 10.45%344.17M | 9.34%179.77M | 2.25%98.37M |
Operating revenue | 16.50%256.07M | 24.02%149.89M | 19.83%43.67M | 20.16%413.56M | 22.26%219.8M | 22.87%120.86M | 51.54%36.44M | 10.45%344.17M | 9.34%179.77M | 2.25%98.37M |
Total operating cost | 19.05%251.49M | 26.58%153.23M | 31.09%55.77M | 20.66%367.18M | 24.87%211.24M | 22.39%121.05M | 29.87%42.55M | 17.64%304.31M | 13.82%169.16M | 8.44%98.9M |
Operating cost | 13.34%162.1M | 24.25%96.28M | 30.62%29.07M | 24.68%273.29M | 29.29%143.02M | 28.01%77.49M | 50.79%22.26M | 16.69%219.19M | 15.27%110.62M | 7.47%60.54M |
Operating tax surcharges | 4.53%2.06M | 14.96%1.32M | 29.25%600.88K | 22.00%2.94M | 26.42%1.97M | 23.01%1.15M | 13.86%464.92K | 7.00%2.41M | -0.00%1.56M | -5.98%934.22K |
Operating expense | 17.28%34.67M | 22.55%23.52M | 40.18%10.9M | 37.33%41.57M | 40.82%29.56M | 34.16%19.19M | 15.88%7.77M | 8.47%30.27M | 7.24%20.99M | 5.46%14.3M |
Administration expense | 25.59%18.26M | 24.75%11.09M | 30.38%5.33M | -3.22%20.06M | -4.35%14.54M | -11.64%8.89M | -20.74%4.09M | 10.04%20.73M | 8.48%15.2M | 6.34%10.06M |
Financial expense | 67.44%-2.42M | 58.55%-2.49M | 49.00%-1.02M | -251.73%-11.01M | -5,498.57%-7.43M | -9,844.45%-6.01M | -1,270.73%-2.01M | -31.52%-3.13M | 49.13%-132.75K | 125.50%61.69K |
-Interest expense (Financial expense) | -61.72%81.82K | -26.61%55.33K | 853.17%30.45K | -72.53%174.5K | -64.98%213.74K | -83.18%75.4K | -98.74%3.2K | 29.51%635.2K | 154.11%610.38K | 306.33%448.27K |
-Interest Income (Financial expense) | 64.08%-2.75M | 57.99%-2.57M | 48.82%-1.06M | -194.61%-11.29M | -865.49%-7.65M | -1,379.86%-6.13M | -1,944.24%-2.08M | -298.56%-3.83M | -40.74%-791.9K | -5.86%-414.06K |
Research and development | 24.48%36.82M | 15.53%23.51M | 9.30%10.9M | 15.73%40.33M | 41.36%29.58M | 56.42%20.35M | 79.44%9.97M | 43.84%34.85M | 17.78%20.93M | 17.15%13.01M |
Credit Impairment Loss | 6.01%-3.57M | 72.41%-896.99K | 927.50%3.97M | -51.48%-14.32M | -1,142.64%-3.8M | -293.18%-3.25M | -60.72%385.93K | -105.67%-9.46M | -38,246.55%-305.84K | -193.09%-826.8K |
Asset Impairment Loss | 147.05%20.91K | 94.14%-3.27K | 108.70%7.28K | -93.99%-790.26K | -119.14%-44.44K | -214.11%-55.8K | -399.61%-83.66K | 25.95%-407.37K | 55.81%232.16K | 115.79%48.9K |
Other net revenue | ||||||||||
Invest income | 15,478.24%1.5M | 28,520.36%1.23M | 6,875.42%298.99K | --260.91K | --9.6K | --4.29K | --4.29K | ---- | ---- | ---- |
Asset deal income | -430.00%-95.87K | ---- | ---- | -90.79%29.05K | --29.05K | --29.05K | ---15.2K | --315.52K | ---- | ---- |
Other revenue | 20.39%16.3M | 54.47%9.7M | 146.52%6.85M | -11.31%17.74M | 20.78%13.54M | 31.79%6.28M | -9.38%2.78M | 4.25%20M | 23.16%11.21M | -33.54%4.76M |
Operating profit | 2.40%18.73M | 137.72%6.69M | 67.70%-980.25K | -2.04%49.29M | -15.87%18.29M | -18.44%2.81M | 34.53%-3.03M | -24.72%50.31M | -13.17%21.75M | -72.91%3.45M |
Add:Non operating Income | -3.34%6.98K | -1.62%5.83K | 547.67%2.83K | 102,165.36%1.71M | 426.78%7.22K | 526.69%5.92K | -6.20%436.31 | -99.15%1.67K | -76.96%1.37K | -83.13%945.04 |
Less:Non operating expense | -99.26%4.23K | -99.26%4.23K | 19.04%371.68 | 1,129.58%573.65K | 1,137.01%573.65K | 1,136.19%573.27K | -98.95%312.22 | 7,140.86%46.65K | 7,098.25%46.37K | 7,098.25%46.37K |
Total profit | 5.69%18.74M | 197.80%6.69M | 67.78%-977.79K | 0.31%50.42M | -18.30%17.73M | -34.01%2.25M | 34.94%-3.03M | -25.01%50.27M | -13.37%21.7M | -73.28%3.41M |
Less:Income tax cost | -16.04%-1.43M | 16.83%-1.53M | 6.38%-1.7M | -10.41%2.36M | -250.00%-1.23M | -113.32%-1.84M | -48.15%-1.81M | -63.81%2.63M | -53.46%822.48K | -217.70%-863.63K |
Net profit | 6.36%20.17M | 101.11%8.22M | 158.72%718.11K | 0.90%48.06M | -9.17%18.96M | -4.21%4.09M | 64.47%-1.22M | -20.28%47.64M | -10.33%20.88M | -64.46%4.27M |
Net profit from continuing operation | 6.36%20.17M | 101.11%8.22M | 158.72%718.11K | 0.90%48.06M | -9.17%18.96M | -4.21%4.09M | 64.47%-1.22M | -20.28%47.64M | -10.33%20.88M | -64.46%4.27M |
Less:Minority Profit | ---209.87K | ---95.97K | ---858.18 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 7.47%20.38M | 103.46%8.32M | 158.79%718.97K | 0.90%48.06M | -9.17%18.96M | -4.21%4.09M | 64.47%-1.22M | -20.28%47.64M | -10.33%20.88M | -64.46%4.27M |
Earning per share | ||||||||||
Basic earning per share | 7.41%0.29 | 100.00%0.12 | 150.00%0.01 | -18.29%0.67 | -30.77%0.27 | -25.00%0.06 | 66.67%-0.02 | -26.79%0.82 | -11.36%0.39 | -63.64%0.08 |
Diluted earning per share | 7.41%0.29 | 100.00%0.12 | 150.00%0.01 | -18.29%0.67 | -30.77%0.27 | -25.00%0.06 | 66.67%-0.02 | -26.79%0.82 | -11.36%0.39 | -63.64%0.08 |
Other composite income | ||||||||||
Total composite income | 6.36%20.17M | 101.11%8.22M | 158.72%718.11K | 0.90%48.06M | -9.17%18.96M | -4.21%4.09M | 64.47%-1.22M | -20.28%47.64M | -10.33%20.88M | -64.46%4.27M |
Total composite income of parent company owners | 7.47%20.38M | 103.46%8.32M | 158.79%718.97K | 0.90%48.06M | -9.17%18.96M | -4.21%4.09M | 64.47%-1.22M | -20.28%47.64M | -10.33%20.88M | -64.46%4.27M |
Total composite income of minority owners | ---209.87K | ---95.97K | ---858.18 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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.
No Data
No Data