(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 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -16.06%56.62M | -77.61%297.9M | -75.37%219.87M | -75.55%149.43M | -76.07%67.45M | -6.92%1.33B | -6.58%892.61M | 19.28%611.27M | 98.55%281.89M | 35.87%1.43B |
Operating revenue | -16.06%56.62M | -77.61%297.9M | -75.37%219.87M | -75.55%149.43M | -76.07%67.45M | -6.92%1.33B | -6.58%892.61M | 19.28%611.27M | 98.55%281.89M | 35.87%1.43B |
Other operating revenue | ---- | 1,140.78%85.05M | ---- | 19,404.22%27.53M | ---- | -1.67%6.85M | ---- | -97.92%141.15K | ---- | -0.66%6.97M |
Total operating cost | -13.75%87.11M | -63.25%471.1M | -60.05%347.1M | -58.93%245.57M | -63.54%100.99M | -10.51%1.28B | -13.76%868.94M | 5.32%597.9M | 38.50%277.02M | 36.14%1.43B |
Operating cost | -21.77%35.76M | -69.89%330.06M | -73.14%196.47M | -72.29%139.26M | -79.89%45.71M | -10.79%1.1B | -14.85%731.42M | 6.23%502.51M | 54.69%227.35M | 39.57%1.23B |
Operating tax surcharges | -3.30%1.87M | -38.89%7.83M | -45.90%5.09M | -32.23%3.96M | -22.67%1.93M | 2.26%12.81M | 73.84%9.41M | 62.50%5.84M | 41.35%2.5M | 90.45%12.52M |
Operating expense | -32.92%1.08M | -11.17%3.68M | -23.82%2.6M | -24.87%1.78M | -38.17%1.61M | -26.55%4.14M | -62.88%3.41M | -6.64%2.37M | -16.83%2.6M | 9.43%5.63M |
Administration expense | 4.89%35.41M | -12.52%62.81M | 71.35%90.54M | 67.88%63.8M | 61.08%33.76M | -4.29%71.8M | -7.66%52.84M | -0.16%38M | -10.69%20.96M | 13.88%75.02M |
Financial expense | -19.29%7.87M | 1.15%41.36M | 3.46%30.25M | 9.16%21.65M | -1.50%9.75M | -4.55%40.89M | -8.40%29.24M | -11.27%19.83M | -1.32%9.9M | -2.00%42.84M |
-Interest expense (Financial expense) | -11.36%8.1M | 4.18%40.5M | 4.49%29.04M | 8.84%20.19M | 3.95%9.14M | -8.26%38.87M | -11.41%27.79M | -15.49%18.55M | -11.12%8.79M | -2.09%42.37M |
-Interest Income (Financial expense) | 27.87%-146.72K | -17.26%-911.07K | -11.33%-581.81K | 8.24%-403.97K | 34.46%-203.41K | 30.35%-776.99K | 48.58%-522.61K | 50.51%-440.26K | 47.89%-310.36K | -52.71%-1.12M |
Research and development | -37.76%5.12M | -54.86%25.37M | -48.03%22.15M | -48.45%15.13M | -39.99%8.23M | -17.04%56.2M | -4.94%42.62M | 4.46%29.35M | -6.45%13.72M | 34.20%67.75M |
Credit Impairment Loss | -377,163.08%-509.49K | -542.79%-31.65M | -390.98%-1.23M | -390.98%-1.23M | 124.27%135.12 | -39.98%-4.92M | 122.11%422.8K | 123.32%422.8K | -99.99%60.25 | -324.91%-3.52M |
Asset Impairment Loss | --303.07K | 59.80%-11.2M | -25.00%2.58M | -23.58%2.58M | ---- | -1,839.78%-27.88M | -29.05%3.43M | -26.89%3.37M | -80.32%743.49K | 86.15%-1.44M |
Other net revenue | -73.31%719.39K | -34.61%-32.77M | -25.93%6.65M | 3.96%5.75M | 99.68%2.7M | -216.85%-24.35M | -14.71%8.98M | -11.37%5.53M | -77.36%1.35M | -16.11%20.84M |
Fair value change income | ---- | 169.54%22.97K | ---- | ---- | ---- | --8.52K | ---- | ---- | ---- | ---- |
Invest income | --4.88K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.30%36.65K |
Asset deal income | ---- | -106.35%-1.16K | -168.00%-12.43K | --0 | ---- | -99.88%18.27K | --18.27K | ---17.74K | ---- | -8.81%14.98M |
Other revenue | -65.84%920.92K | 19.38%10.06M | 4.16%5.32M | 151.21%4.4M | 344.47%2.7M | -21.82%8.42M | -33.69%5.11M | -47.98%1.75M | -65.21%606.48K | -37.01%10.77M |
Operating profit | 3.49%-29.76M | -952.76%-205.97M | -469.19%-120.58M | -578.44%-90.4M | -595.75%-30.84M | 36.36%24.15M | 178.67%32.66M | 138.57%18.89M | 111.95%6.22M | -28.12%17.71M |
Add:Non operating Income | -39.17%19.54K | 138.10%243.77K | 140.85%186.62K | -13.87%46.33K | 172.65%32.12K | -89.02%102.38K | -91.50%77.49K | -93.52%53.79K | -91.53%11.78K | -48.90%932.1K |
Less:Non operating expense | 70.81%169.48K | 72.42%4.72M | 144.05%407.43K | 0.10%122.63K | 654.81%99.22K | 51.10%2.74M | 47.04%166.95K | 16.16%122.51K | 1,137.71%13.14K | 217.04%1.81M |
Total profit | 3.22%-29.91M | -1,078.09%-210.45M | -470.89%-120.8M | -580.59%-90.47M | -596.94%-30.91M | 27.83%21.52M | 180.00%32.57M | 139.01%18.83M | 111.97%6.22M | -34.99%16.83M |
Less:Income tax cost | 586.33%3.06M | 138.83%14.64M | -38.65%9.5M | -4.12%6.89M | -82.71%445.26K | -31.20%6.13M | 189.04%15.49M | 839.96%7.19M | 107.04%2.57M | -5.94%8.91M |
Net profit | FPtoL-32.97M | SL-225.09M | SL-130.3M | SL-97.37M | SL-31.35M | 94.24%15.38M | FLtoP17.08M | FLtoP11.64M | FLtoP3.65M | -51.76%7.92M |
Net profit from continuing operation | -5.15%-32.97M | -1,563.07%-225.09M | -862.82%-130.3M | -936.78%-97.37M | -960.17%-31.35M | 94.24%15.38M | 137.07%17.08M | 123.74%11.64M | --3.65M | -51.76%7.92M |
Less:Minority Profit | 549.15%624.16K | -10.55%2.42M | 20.18%1.04M | -34.45%301.02K | -146.70%-138.96K | 93.47%2.71M | 27.26%865.6K | -17.45%459.21K | 308.66%297.57K | -69.67%1.4M |
Net profit of parent company owners | -7.62%-33.59M | -1,895.13%-227.52M | -909.95%-131.34M | -973.86%-97.67M | -1,032.48%-31.22M | 94.41%12.67M | 134.68%16.22M | 122.54%11.18M | 106.31%3.35M | -44.75%6.52M |
Earning per share | ||||||||||
Basic earning per share | -7.75%-0.0278 | -1,893.33%-0.1883 | -911.19%-0.1087 | -978.26%-0.0808 | -1,021.43%-0.0258 | 94.44%0.0105 | 134.63%0.0134 | 122.44%0.0092 | 106.38%0.0028 | -44.90%0.0054 |
Diluted earning per share | -7.75%-0.0278 | -1,893.33%-0.1883 | -911.19%-0.1087 | -978.26%-0.0808 | -1,021.43%-0.0258 | 94.44%0.0105 | 134.63%0.0134 | 122.44%0.0092 | 106.38%0.0028 | -44.90%0.0054 |
Other composite income | 0 | 66.67%-16.43M | 0 | -49.28M | 0 | |||||
Other composite income of parent company owners | ---- | 66.67%-16.43M | ---- | ---- | ---- | ---49.28M | ---- | ---- | ---- | ---- |
Total composite income | -5.15%-32.97M | -612.65%-241.52M | -862.82%-130.3M | -936.78%-97.37M | -960.17%-31.35M | -527.87%-33.89M | 137.07%17.08M | 123.74%11.64M | 106.85%3.65M | -51.76%7.92M |
Total composite income of parent company owners | -7.62%-33.59M | -566.49%-243.94M | -909.95%-131.34M | -973.86%-97.67M | -1,032.48%-31.22M | -661.41%-36.6M | 134.68%16.22M | 122.54%11.18M | 106.31%3.35M | -44.75%6.52M |
Total composite income of minority owners | 549.15%624.16K | -10.55%2.42M | 20.18%1.04M | -34.45%301.02K | -146.70%-138.96K | 93.47%2.71M | 27.26%865.6K | -17.45%459.21K | 308.66%297.57K | -69.67%1.4M |
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 | -- | Reservations with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | ZTE Finance Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Finance Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Finance Guanghua 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.
No Data