(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 | -0.82%6.43B | 9.27%4.36B | 6.64%2.13B | -5.43%8.85B | -3.89%6.48B | -6.56%3.99B | 19.04%2B | 94.07%9.36B | 101.16%6.75B | 102.35%4.27B |
Operating revenue | -0.82%6.43B | 9.27%4.36B | 6.64%2.13B | -5.43%8.85B | -3.89%6.48B | -6.56%3.99B | 19.04%2B | 94.07%9.36B | 101.16%6.75B | 102.35%4.27B |
Other operating revenue | ---- | -95.71%963.2K | ---- | 378.50%33.86M | ---- | --22.48M | ---- | -34.74%7.08M | ---- | --0 |
Total operating cost | 4.74%4.32B | 13.00%2.87B | 13.24%1.36B | 14.56%5.49B | 21.27%4.13B | 13.71%2.54B | 17.84%1.2B | 30.08%4.79B | 25.00%3.4B | 29.52%2.23B |
Operating cost | 6.37%3.18B | 21.42%2.16B | 19.78%993.61M | 24.72%4.02B | 30.26%2.99B | 18.02%1.78B | 25.81%829.56M | 32.55%3.23B | 30.85%2.29B | 37.17%1.5B |
Operating tax surcharges | -10.85%361.25M | -9.94%244.5M | -12.68%120.04M | -15.51%499.18M | -11.60%405.22M | -3.24%271.48M | 23.20%137.47M | 84.26%590.8M | 103.47%458.4M | 106.38%280.58M |
Administration expense | 7.31%484.05M | 11.84%332.93M | 31.79%177.82M | 29.67%613.44M | 34.46%451.08M | 37.00%297.68M | 25.88%134.93M | 10.91%473.08M | 14.85%335.48M | 10.32%217.28M |
Financial expense | 5.71%299.5M | -30.86%132.19M | -32.53%64.34M | -29.47%354.87M | -10.35%283.33M | -16.10%191.19M | -30.86%95.35M | -0.09%503.13M | -30.18%316.05M | -22.01%227.89M |
-Interest expense (Financial expense) | 30.15%420.46M | -6.19%198.78M | 7.72%95.06M | -13.24%427.04M | 8.06%323.06M | -1.72%211.89M | -26.93%88.25M | 11.32%492.18M | -31.80%298.97M | -23.79%215.6M |
-Interest Income (Financial expense) | -124.18%-143.75M | -124.10%-82.04M | -5,342.36%-37.52M | -923.66%-99.32M | -1,722.43%-64.12M | -5,195.00%-36.61M | -1,881.25%-689.43K | 34.17%-9.7M | -691.21%-3.52M | -74.21%-691.38K |
Credit Impairment Loss | --29.99K | --29.99K | --29.95K | 97.26%-764.66K | ---- | ---- | ---- | -440.20%-27.87M | -100.00%308.37 | 56.31%-14.09K |
Asset Impairment Loss | ---- | ---- | ---- | ---63.46M | ---- | ---- | ---- | ---- | ---- | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Other net revenue | -6.34%1.2M | -81.46%278.18K | -87.15%221.12K | -473.91%-60.67M | -74.83%1.29M | -16.83%1.5M | 318.31%1.72M | -362.41%-10.57M | 242.07%5.11M | 117.01%1.8M |
Invest income | ---- | ---- | ---- | -88.49%1.94M | ---- | ---- | ---- | --16.89M | ---- | ---- |
Asset deal income | -8.88%1.12M | -86.17%199.44K | -91.44%142.41K | 715.76%1.54M | -75.41%1.23M | -16.07%1.44M | 372.42%1.66M | 43.79%189.32K | 3,678.92%4.99M | 2,216.71%1.72M |
Other revenue | -4.30%55.3K | -15.64%48.75K | -15.64%48.75K | -73.08%57.79K | -49.43%57.79K | -41.77%57.79K | -2.65%57.79K | 93.21%214.66K | 3.46%114.27K | -10.15%99.25K |
Operating profit | -10.57%2.11B | 2.68%1.49B | -3.36%779.15M | -27.58%3.3B | -29.60%2.36B | -28.71%1.45B | 21.06%806.23M | 301.30%4.55B | 434.60%3.35B | 440.56%2.04B |
Add:Non operating Income | -31.49%4.2M | -13.37%4.41M | -87.72%134.53K | -94.20%427.18K | -63.37%6.13M | -57.29%5.09M | 7.14%1.1M | 366.43%7.37M | 1,714.99%16.73M | 1,842.21%11.93M |
Less:Non operating expense | 3,668.73%2.93M | --2.93M | ---- | -99.91%426.51K | -74.23%77.77K | ---- | ---- | -15.74%452.03M | --301.74K | --300K |
Total profit | -10.75%2.11B | 2.42%1.5B | -3.47%779.28M | -19.75%3.3B | -29.76%2.36B | -28.87%1.46B | 21.09%807.33M | 585.04%4.11B | 436.43%3.36B | 442.76%2.05B |
Less:Income tax cost | -6.56%456.08M | 4.84%324.01M | -3.47%166.44M | -28.48%702.04M | -32.08%488.12M | -29.53%309.05M | 23.13%172.43M | 318.30%981.62M | 478.04%718.63M | 481.34%438.53M |
Net profit | -11.84%1.65B | 1.77%1.17B | -3.47%612.85M | -17.01%2.6B | -29.13%1.87B | -28.69%1.15B | 20.55%634.9M | 756.46%3.13B | 426.14%2.64B | 433.14%1.61B |
Net profit from continuing operation | -11.84%1.65B | 1.77%1.17B | -3.47%612.85M | -17.01%2.6B | -29.13%1.87B | -28.69%1.15B | 20.55%634.9M | 756.46%3.13B | 426.14%2.64B | 433.14%1.61B |
Net profit of parent company owners | -11.84%1.65B | 1.77%1.17B | -3.47%612.85M | -17.01%2.6B | -29.13%1.87B | -28.69%1.15B | 20.55%634.9M | 756.46%3.13B | 426.14%2.64B | 433.14%1.61B |
Earning per share | ||||||||||
Basic earning per share | -11.83%0.2429 | 1.71%0.1722 | -3.53%0.0901 | -17.00%0.3817 | -29.14%0.2755 | -28.66%0.1693 | 20.67%0.0934 | 756.42%0.4599 | 426.12%0.3888 | 427.33%0.2373 |
Diluted earning per share | -11.83%0.2429 | 1.71%0.1722 | -3.53%0.0901 | -17.00%0.3817 | -29.14%0.2755 | -28.66%0.1693 | 20.67%0.0934 | 756.42%0.4599 | 426.12%0.3888 | 427.33%0.2373 |
Other composite income | -135.38%-176.85M | -112.96%-134.47M | -401.72%-269.56M | -60.40%620.71M | -77.79%499.88M | 228.02%1.04B | 90.79%-53.73M | 367.34%1.57B | 497.29%2.25B | 143.11%316.36M |
Other composite income of parent company owners | -135.38%-176.85M | -112.96%-134.47M | -401.72%-269.56M | -60.40%620.71M | -77.79%499.88M | 228.02%1.04B | 90.79%-53.73M | 367.34%1.57B | 497.29%2.25B | 143.11%316.36M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Total composite income | -37.86%1.47B | -52.63%1.04B | -40.93%343.29M | -31.49%3.22B | -51.51%2.37B | 13.38%2.19B | 1,127.80%581.18M | 2,222.86%4.69B | 7,742.84%4.89B | 547.84%1.93B |
Total composite income of parent company owners | -37.86%1.47B | -52.63%1.04B | -40.93%343.29M | -31.49%3.22B | -51.51%2.37B | 13.38%2.19B | 1,127.80%581.18M | 2,222.86%4.69B | 7,742.84%4.89B | 547.84%1.93B |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- |
Auditor | -- | -- | -- | ZTE 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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