(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -59.53%1.21B | -50.17%838.29M | -35.63%635.23M | -59.49%193.61M | 225.05%2.99B | 208.65%1.68B | 194.44%986.86M | 339.46%477.89M | 136.09%920.6M | 187.50%545.01M |
Operating revenue | -59.53%1.21B | -50.17%838.29M | -35.63%635.23M | -59.49%193.61M | 225.05%2.99B | 208.65%1.68B | 194.44%986.86M | 339.46%477.89M | 136.09%920.6M | 187.50%545.01M |
Other operating revenue | 33.63%3.95M | ---- | -50.61%1.54M | ---- | 12.42%2.96M | ---- | 377.85%3.11M | ---- | 149.09%2.63M | ---- |
Total operating cost | -56.32%742.41M | -60.00%470.47M | -50.21%369.92M | -61.43%157.41M | 108.01%1.7B | 136.35%1.18B | 136.44%742.91M | 278.22%408.09M | 119.79%817M | 152.17%497.66M |
Operating cost | -61.89%546.61M | -66.75%339.17M | -57.76%279.42M | -67.91%121.63M | 116.43%1.43B | 143.85%1.02B | 151.92%661.42M | 333.57%378.98M | 148.97%662.75M | 204.24%418.36M |
Operating tax surcharges | -28.54%56.67M | -16.85%36.3M | 51.54%26.35M | 161.68%7.84M | 402.56%79.3M | 710.13%43.65M | 356.15%17.39M | 139.10%3M | 118.75%15.78M | 209.30%5.39M |
Operating expense | -43.00%6.55M | -38.97%4.71M | -9.80%4.41M | -12.75%2.15M | -17.64%11.49M | -4.05%7.72M | -7.76%4.89M | 4.31%2.47M | 15.27%13.94M | -5.92%8.05M |
Administration expense | -6.51%101.79M | 13.04%69.51M | 28.99%45.51M | 28.50%18.33M | 37.00%108.87M | 57.93%61.49M | 33.57%35.28M | 41.61%14.26M | 17.97%79.47M | 8.16%38.93M |
Financial expense | -282.43%-2.05M | -174.23%-1.78M | -128.06%-679.11K | -140.42%-523.94K | -88.59%1.12M | -65.22%2.4M | -43.37%2.42M | -46.82%1.3M | 65.39%9.85M | 50.92%6.91M |
-Interest expense (Financial expense) | -12.45%4.48M | -20.67%3.24M | -31.19%2.3M | -49.98%1.17M | -46.17%5.12M | -36.95%4.09M | -25.81%3.34M | 28.51%2.33M | 56.64%9.5M | 21.94%6.49M |
-Interest Income (Financial expense) | -63.07%-6.69M | -315.54%-5.14M | -399.94%-3.03M | -600.69%-1.75M | -1,705.98%-4.1M | -804.20%-1.24M | -551.97%-606.09K | -814.00%-249.33K | 70.76%-227.17K | 81.69%-136.78K |
Research and development | -48.90%32.84M | -44.66%22.57M | -30.67%14.92M | -1.18%7.99M | 82.52%64.27M | 103.73%40.78M | 81.46%21.51M | 85.37%8.08M | 173.01%35.21M | 123.04%20.02M |
Credit Impairment Loss | -138.05%-23.52M | -190.21%-11.37M | -2,631.70%-6.44M | -256.82%-3.75M | -69.80%-9.88M | -5.95%-3.92M | 110.22%254.53K | 80.50%2.39M | -69.70%-5.82M | -1,600.05%-3.7M |
Asset Impairment Loss | -31,738.96%-155.56M | -1,116,899.43%-120.9M | -107,615.93%-62.51M | -1,812,662.12%-61.37M | 44.54%-488.59K | ---10.82K | ---58.03K | ---3.39K | -5,928.38%-880.91K | ---- |
Other net revenue | -104.97%-69.67M | -97.60%21.69M | -82.03%74.09M | -94.03%12.54M | 31,128.03%1.4B | 90,186.45%905.38M | 118,886.56%412.39M | 10,537.44%210.07M | 180.30%4.49M | -68.93%1M |
Fair value change income | 6,408.21%31.7M | --22.61M | --14.24M | --8.32M | --487.06K | ---- | ---- | ---- | ---- | ---- |
Invest income | -95.27%66.38M | -86.44%122.65M | -70.20%121.93M | -68.26%65.46M | 36,876.18%1.4B | 155,956.77%904.63M | 181,599.09%409.12M | 352,738.79%206.25M | 1,971.43%3.8M | -433.32%-580.43K |
-Including: Investment income associates | -95.86%58.11M | -87.13%116.46M | -72.04%114.41M | -70.52%60.81M | 36,876.19%1.4B | 155,956.50%904.63M | 181,599.09%409.12M | 352,738.79%206.25M | 1,971.43%3.8M | -433.32%-580.43K |
Asset deal income | -102.52%-6.54K | ---6.54K | ---6.54K | ---6.54K | 139.51%259.29K | ---- | ---- | ---- | -4,747.20%-656.34K | ---- |
Other revenue | 49.60%11.34M | 86.05%8.7M | 123.94%6.88M | 171.02%3.89M | -5.78%7.58M | -11.41%4.68M | 29.66%3.07M | 101.80%1.43M | 53.78%8.05M | 52.20%5.28M |
Operating profit | -85.20%398.81M | -72.40%389.51M | -48.29%339.4M | -82.58%48.75M | 2,393.22%2.69B | 2,818.63%1.41B | 3,084.21%656.34M | 9,811.25%279.87M | 445.37%108.08M | 1,161.85%48.36M |
Add:Non operating Income | -83.19%66.95K | -95.24%13.13K | -95.22%13.13K | -97.32%7.21K | 187.14%398.28K | 556.17%275.62K | -52.34%274.52K | 564.17%269.02K | -97.34%138.71K | -97.66%42.01K |
Less:Non operating expense | -77.89%1.8M | -84.89%1.12M | 66.23%466.53K | 94.37%16.33K | 5,018.47%8.14M | 920.87%7.4M | -44.98%280.66K | 240.74%8.4K | -90.99%159.03K | 91.75%724.5K |
Total profit | -85.22%397.08M | -72.34%388.4M | -48.36%338.95M | -82.60%48.74M | 2,386.53%2.69B | 2,845.47%1.4B | 3,074.03%656.33M | 9,688.62%280.14M | 364.29%108.06M | 1,621.16%47.67M |
Less:Income tax cost | -70.53%58.73M | -50.36%56.25M | -5.43%47.91M | -85.73%1.72M | 909.03%199.33M | 1,838.39%113.31M | 2,167.65%50.66M | 3,803.41%12.09M | 737.84%19.75M | 233.93%5.85M |
Net profit | -86.40%338.35M | -74.27%332.15M | -51.95%291.04M | -82.46%47.01M | 2,717.05%2.49B | 2,986.22%1.29B | 3,183.82%605.67M | 10,402.71%268.05M | 322.18%88.31M | 3,299.28%41.83M |
Net profit from continuing operation | -86.40%338.35M | -74.27%332.15M | -51.95%291.04M | -82.46%47.01M | 2,717.05%2.49B | 2,986.22%1.29B | 3,183.82%605.67M | 10,402.71%268.05M | 322.18%88.31M | 3,299.28%41.83M |
Less:Minority Profit | -187.97%-41.99M | -171.22%-25.78M | -137.92%-11.22M | -207.61%-15.07M | 138.45%47.73M | 145.49%36.2M | 413.26%29.6M | 1,767.87%14.01M | 15,762.37%20.02M | 689.87%14.75M |
Net profit of parent company owners | -84.41%380.34M | -71.47%357.94M | -47.53%302.26M | -75.56%62.09M | 3,472.94%2.44B | 4,533.03%1.25B | 4,443.99%576.07M | 13,996.26%254.04M | 224.49%68.29M | 625.96%27.08M |
Earning per share | ||||||||||
Basic earning per share | -84.41%1.4648 | -71.47%1.3785 | -47.53%1.1641 | -75.56%0.2391 | 3,472.93%9.3968 | 4,532.98%4.8322 | 4,446.31%2.2186 | 14,079.71%0.9784 | 224.69%0.263 | 624.31%0.1043 |
Diluted earning per share | -84.41%1.4648 | -71.47%1.3785 | -47.53%1.1641 | -75.56%0.2391 | 3,472.93%9.3968 | 4,532.98%4.8322 | 4,446.31%2.2186 | 14,079.71%0.9784 | 224.69%0.263 | 624.31%0.1043 |
Other composite income | ||||||||||
Total composite income | -86.40%338.35M | -74.27%332.15M | -51.95%291.04M | -82.46%47.01M | 2,717.05%2.49B | 2,986.22%1.29B | 3,183.82%605.67M | 10,402.71%268.05M | 322.18%88.31M | 3,299.28%41.83M |
Total composite income of parent company owners | -84.41%380.34M | -71.47%357.94M | -47.53%302.26M | -75.56%62.09M | 3,472.94%2.44B | 4,533.03%1.25B | 4,443.99%576.07M | 13,996.26%254.04M | 224.49%68.29M | 625.96%27.08M |
Total composite income of minority owners | -187.97%-41.99M | -171.22%-25.78M | -137.92%-11.22M | -207.61%-15.07M | 138.45%47.73M | 145.49%36.2M | 413.26%29.6M | 1,767.87%14.01M | 15,762.37%20.02M | 689.87%14.75M |
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 | -- | -- | -- | Unqualified opinion | -- |
Auditor | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.
No Data