(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 | -9.66%586.85M | -19.91%399.57M | -13.66%201.62M | -7.79%861.08M | -14.46%649.64M | -5.65%498.91M | -10.96%233.52M | -14.13%933.82M | 0.41%759.5M | -0.32%528.77M |
Operating revenue | -9.66%586.85M | -19.91%399.57M | -13.66%201.62M | -7.79%861.08M | -14.46%649.64M | -5.65%498.91M | -10.96%233.52M | -14.13%933.82M | 0.41%759.5M | -0.32%528.77M |
Other operating revenue | ---- | 720.42%4.81M | ---- | -29.28%5.16M | ---- | -36.46%586.11K | ---- | -87.58%7.3M | ---- | -90.77%922.39K |
Total operating cost | -6.00%830.19M | -11.52%542.5M | -7.62%265.66M | 12.40%1.23B | 7.32%883.18M | 13.74%613.12M | 8.55%287.59M | -6.51%1.09B | -0.37%822.92M | -4.41%539.06M |
Operating cost | -6.63%696.25M | -12.42%453.87M | -10.61%218.07M | 18.83%1.06B | 10.29%745.71M | 16.65%518.24M | 15.32%243.95M | -5.94%889.39M | 1.96%676.14M | -1.55%444.25M |
Operating tax surcharges | -25.82%11.89M | -38.58%7.93M | -21.69%4.2M | -14.79%17.94M | -13.17%16.03M | -2.53%12.9M | -22.29%5.37M | -14.62%21.05M | -1.12%18.47M | -0.00%13.24M |
Operating expense | -5.38%1.97M | -41.74%935.7K | -145.95%-417.07K | 70.50%3.73M | 42.63%2.08M | 69.77%1.61M | -85.52%907.71K | 20.28%2.19M | 3.81%1.46M | 13.61%945.97K |
Administration expense | -1.08%83.63M | -3.73%54.12M | 15.66%29.64M | -11.34%106.09M | 2.58%84.54M | 9.99%56.22M | 2.39%25.63M | -10.16%119.66M | -14.36%82.41M | -22.86%51.12M |
Financial expense | 81.56%17.24M | 81.84%11.26M | 159.97%6.48M | -15.65%10.82M | 6.57%9.49M | 3.19%6.19M | -11.47%2.49M | -20.37%12.83M | -34.03%8.91M | -39.96%6M |
-Interest expense (Financial expense) | 78.02%16.95M | 76.43%10.98M | 153.07%6.4M | -17.37%10.79M | 4.37%9.52M | 1.36%6.22M | -4.26%2.53M | -19.61%13.06M | -34.22%9.12M | -40.36%6.14M |
-Interest Income (Financial expense) | 53.32%-60.05K | 66.95%-34.57K | 75.16%-18.13K | 65.92%-102.52K | 48.12%-128.62K | 34.86%-104.62K | -7.52%-72.98K | 39.26%-300.76K | 41.73%-247.95K | 53.83%-160.6K |
Research and development | -24.14%19.21M | -19.88%14.39M | -16.89%7.69M | -31.37%32.47M | -28.74%25.32M | -23.62%17.96M | -25.19%9.25M | 0.11%47.32M | 7.61%35.54M | 5.21%23.51M |
Credit Impairment Loss | -91.15%236.14K | ---- | ---- | -58.25%-7.62M | --2.67M | --2.52M | ---- | 85.09%-4.81M | ---- | ---- |
Asset Impairment Loss | ---- | ---- | ---- | -97.75%-115.67M | ---- | ---- | ---- | -65.56%-58.5M | ---- | ---- |
Other net revenue | -43.98%1.99M | -62.01%1.08M | -66.38%586.93K | -89.95%-126.46M | -53.11%3.54M | -27.26%2.85M | 52.62%1.75M | -9.25%-66.58M | 29.87%7.56M | -25.97%3.91M |
Invest income | 61.14%-1.13M | 66.20%-744.35K | -220.00%-378.16K | 1.86%-8.23M | -186.02%-2.9M | -256.89%-2.2M | 192.62%315.14K | -330.18%-8.39M | 319.33%3.37M | 252.67%1.4M |
-Including: Investment income associates | 29.85%-994K | 31.31%-744.35K | -54.10%-378.16K | 73.12%-6.47M | -37.27%-1.42M | -132.31%-1.08M | 16.88%-245.4K | -1,131.05%-24.07M | 33.10%-1.03M | ---466.48K |
Asset deal income | -58.47%41.4K | 25.49%-82.8K | 206.13%26.78K | -62.60%217.7K | -82.88%99.69K | -135.50%-111.12K | -105.07%-25.24K | -82.98%582.16K | -86.51%582.16K | -92.75%313.05K |
Other revenue | -22.95%2.84M | -27.61%1.91M | -35.54%938.3K | 6.72%4.85M | 2.16%3.68M | 20.02%2.64M | 47.58%1.46M | -12.70%4.54M | 18.42%3.6M | 16.30%2.2M |
Operating profit | -4.94%-241.35M | -27.38%-141.86M | -21.26%-63.45M | -119.05%-493.26M | -311.71%-230M | -1,646.36%-111.36M | -3,308.40%-52.33M | -58.57%-225.19M | 12.41%-55.86M | 77.36%-6.38M |
Add:Non operating Income | -95.70%168.42K | -67.09%34.46K | -76.96%7.49K | 123.86%4.55M | 5,185.08%3.92M | 113.10%104.71K | -27.86%32.5K | 983.29%2.03M | -51.96%74.18K | -38.06%49.14K |
Less:Non operating expense | 10,276.12%11.35M | 297.76%330.96K | -94.55%4.42K | 358.18%6.19M | -89.85%109.4K | 6.55%83.21K | 29.97%81.09K | -82.20%1.35M | -8.62%1.08M | -91.15%78.09K |
Total profit | -11.65%-252.54M | -27.67%-142.15M | -21.15%-63.45M | -120.44%-494.91M | -297.74%-226.18M | -1,638.13%-111.34M | -3,273.47%-52.37M | -50.25%-224.51M | 12.25%-56.87M | 77.89%-6.41M |
Less:Income tax cost | 10.09%1.13M | -89.44%119.14K | -78.52%114.29K | -94.45%8.51M | 591.52%1.03M | 88.88%1.13M | 73.11%532.01K | 762.74%153.46M | 85.09%-209.64K | 266.79%597.53K |
Net profit | -11.64%-253.67M | -26.50%-142.27M | -20.14%-63.56M | -33.19%-503.42M | -301.03%-227.22M | -1,505.95%-112.47M | -2,744.63%-52.91M | -199.35%-377.97M | 10.63%-56.66M | 75.97%-7M |
Net profit from continuing operation | -11.64%-253.67M | -26.50%-142.27M | -20.14%-63.56M | -33.19%-503.42M | -301.03%-227.22M | -1,505.95%-112.47M | -2,744.63%-52.91M | -199.35%-377.97M | 10.63%-56.66M | 75.97%-7M |
Less:Minority Profit | -7.38%-55.1M | -20.22%-30.45M | -9.89%-13.29M | -29.98%-110.47M | -309.97%-51.31M | -2,218.49%-25.33M | -13,603.35%-12.09M | -283.01%-84.99M | -1.07%-12.52M | 78.91%-1.09M |
Net profit of parent company owners | -12.89%-198.57M | -28.32%-111.82M | -23.18%-50.27M | -34.12%-392.95M | -298.50%-175.9M | -1,374.28%-87.15M | -2,203.73%-40.81M | -181.52%-292.98M | 13.47%-44.14M | 75.33%-5.91M |
Earning per share | ||||||||||
Basic earning per share | -12.89%-0.1953 | -28.35%-0.11 | -23.44%-0.0495 | -34.14%-0.3866 | -298.62%-0.173 | -1,377.59%-0.0857 | -2,258.82%-0.0401 | -181.45%-0.2882 | 13.55%-0.0434 | 75.42%-0.0058 |
Diluted earning per share | -12.89%-0.1953 | -28.35%-0.11 | -23.44%-0.0495 | -34.14%-0.3866 | -298.62%-0.173 | -1,377.59%-0.0857 | -2,258.82%-0.0401 | -181.45%-0.2882 | 13.55%-0.0434 | 75.42%-0.0058 |
Other composite income | -254.45%-2.1M | -259.11%-3.05M | -3,424.10%-3.29M | 92.85%-583.08K | 83.74%-593.64K | -56.39%-849.73K | 105.75%98.83K | -176.42%-8.16M | -3.65M | -543.34K |
Other composite income of parent company owners | -254.45%-2.1M | -259.11%-3.05M | -3,424.10%-3.29M | 90.52%-583.08K | 83.74%-593.64K | -56.39%-849.73K | 105.75%98.83K | -157.64%-6.15M | ---3.65M | ---543.34K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.01M | ---- | ---- |
Total composite income | -12.28%-255.78M | -28.24%-145.32M | -26.59%-66.85M | -30.53%-504M | -277.74%-227.81M | -1,401.59%-113.32M | -1,375.23%-52.81M | -234.06%-386.13M | 4.87%-60.31M | 74.10%-7.55M |
Total composite income of parent company owners | -13.70%-200.68M | -30.55%-114.88M | -31.55%-53.56M | -31.56%-393.54M | -269.30%-176.5M | -1,263.34%-87.99M | -1,066.15%-40.71M | -220.28%-299.14M | 6.31%-47.79M | 73.06%-6.45M |
Total composite income of minority owners | -7.38%-55.1M | -20.22%-30.45M | -9.89%-13.29M | -26.98%-110.47M | -309.97%-51.31M | -2,218.49%-25.33M | -13,603.35%-12.09M | -292.05%-86.99M | -1.07%-12.52M | 78.91%-1.09M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (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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