(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 | 167.11%596.32M | -12.39%1.51B | 2.07%1.23B | 27.82%927.15M | -41.92%223.25M | 0.42%1.72B | -9.91%1.21B | -13.35%725.34M | 4.16%384.36M | 38.69%1.71B |
Operating revenue | 167.11%596.32M | -12.39%1.51B | 2.07%1.23B | 27.82%927.15M | -41.92%223.25M | 0.42%1.72B | -9.91%1.21B | -13.35%725.34M | 4.16%384.36M | 38.69%1.71B |
Other operating revenue | ---- | 84.04%338.94M | ---- | 184.11%238.02M | ---- | 159.84%184.16M | ---- | 114.74%83.78M | ---- | 93.88%70.88M |
Total operating cost | 125.67%542.21M | 59.94%1.8B | 67.29%1.27B | 83.31%876.11M | -0.34%240.27M | -8.68%1.12B | -18.89%759.16M | -22.88%477.95M | -8.56%241.08M | 29.91%1.23B |
Operating cost | 221.59%432.89M | 78.99%1.3B | 98.88%955.4M | 124.51%675.45M | -15.96%134.61M | -13.21%728.73M | -26.97%480.4M | -30.54%300.86M | -6.12%160.16M | 31.49%839.61M |
Operating tax surcharges | 2.27%3.17M | -9.39%13.19M | -24.82%10.73M | -11.65%7.95M | -31.35%3.1M | 1.76%14.55M | 11.76%14.27M | 6.98%8.99M | -13.19%4.51M | 35.73%14.3M |
Operating expense | 3.30%15.94M | 47.89%90.15M | -12.14%45.76M | 21.11%32.83M | 22.55%15.43M | -34.28%60.96M | -21.73%52.08M | -48.18%27.11M | -62.65%12.59M | 20.50%92.75M |
Administration expense | 7.09%59.99M | 21.46%255.01M | 18.52%168.58M | 9.08%105.83M | 33.70%56.02M | 22.26%209.95M | 24.03%142.24M | 26.06%97.02M | 9.62%41.9M | 24.93%171.73M |
Financial expense | 52.24%18.13M | 41.79%55.96M | 41.78%37.83M | 51.53%19.73M | 117.95%11.91M | 10.23%39.47M | -2.68%26.68M | -21.73%13.02M | -9.66%5.46M | -11.34%35.81M |
-Interest expense (Financial expense) | ---- | 30.91%59.47M | ---- | 54.78%25.9M | ---- | 17.54%45.43M | ---- | -2.75%16.73M | ---- | -8.38%38.65M |
-Interest Income (Financial expense) | ---- | -22.98%-7.32M | ---- | -64.06%-6.08M | ---- | -71.98%-5.95M | ---- | -322.46%-3.7M | ---- | -92.00%-3.46M |
Research and development | -37.03%12.1M | 11.33%76.43M | 18.91%51.72M | 10.87%34.31M | 16.75%19.21M | -8.24%68.65M | -23.46%43.49M | -4.25%30.95M | 66.67%16.46M | 77.48%74.82M |
Credit Impairment Loss | -170.17%-4.01M | -6.14%-103.64M | -29.39%-67.68M | -12.74%-27.97M | 253.97%5.71M | -26.34%-97.64M | -35.95%-52.31M | -30.44%-24.81M | -212.16%-3.71M | -70.54%-77.28M |
Asset Impairment Loss | 408.42%16.48M | -10,065.33%-316.81M | 137.35%877.64K | 176.58%1.84M | -32.55%-5.34M | 119.33%3.18M | 61.07%-2.35M | 41.53%-2.4M | -18,063.65%-4.03M | -1,178.59%-16.44M |
Other net revenue | 36.21%13.37M | -349.15%-444.48M | 42.04%-33.95M | 68.86%-10.39M | 235.76%9.81M | -7.61%-98.96M | -30.66%-58.57M | -41.64%-33.36M | -212.83%-7.23M | -186.13%-91.96M |
Invest income | 55.79%-1.05M | -77.49%-30.16M | 245.59%17.49M | 123.98%2.9M | -7.05%-2.38M | -48.53%-16.99M | -39.46%-12.01M | -168.09%-12.1M | -525.84%-2.22M | -408.00%-11.44M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -187.07%-15.92M | ---- | -49,073.95%-12.05M |
Asset deal income | 381.13%299.29K | -3,602.18%-11.26M | 26.59%-508.14K | 10.11%-515.61K | -25.41%-106.46K | -70.61%321.62K | -76,602.81%-692.22K | -2,158.25%-573.59K | -149.75%-84.89K | 12,763.90%1.09M |
Other revenue | -86.22%1.64M | 42.81%17.39M | 80.55%15.87M | 104.54%13.35M | 322.82%11.93M | 0.50%12.17M | 5.93%8.79M | 60.62%6.53M | 18.42%2.82M | 52.41%12.11M |
Operating profit | 1,036.00%67.48M | -246.69%-732.24M | -118.14%-70.82M | -81.01%40.65M | -105.30%-7.21M | 27.24%499.16M | 8.40%390.44M | 10.47%214.03M | 21.74%136.05M | 52.58%392.29M |
Add:Non operating Income | 185.00%492.11K | -73.08%1.05M | -89.24%339.97K | 240.59%33.96K | 1,991.93%172.67K | 305.10%3.92M | 116,430.50%3.16M | 162.12%9.97K | 584.39%8.25K | 1,355.71%966.55K |
Less:Non operating expense | -39.52%263.76K | -91.47%2.37M | 237.07%570.15K | 850.66%1.61M | 1,182.59%436.1K | 3,229.28%27.83M | 9.55%169.15K | 73.72%168.83K | 16,900.62%34K | -77.43%835.82K |
Total profit | 1,006.06%67.71M | -254.35%-733.56M | -118.06%-71.05M | -81.73%39.08M | -105.49%-7.47M | 21.11%475.25M | 9.28%393.43M | 10.44%213.87M | 21.72%136.02M | 54.82%392.42M |
Less:Income tax cost | 1,470.24%49.85M | -179.91%-60.38M | -120.47%-12.24M | -98.60%477.26K | -84.42%3.17M | 2.66%75.56M | 12.09%59.81M | 14.19%33.97M | -18.54%20.38M | 76.76%73.6M |
Net profit | FLtoP17.86M | SL-673.18M | SL-58.81M | -78.54%38.61M | SL-10.65M | 25.36%399.69M | 8.79%333.62M | 9.76%179.9M | 33.33%115.64M | 50.51%318.83M |
Net profit from continuing operation | 267.71%17.86M | -268.42%-673.18M | -117.63%-58.81M | -78.54%38.61M | -109.21%-10.65M | 25.36%399.69M | 8.79%333.62M | 9.76%179.9M | 33.33%115.64M | 50.51%318.83M |
Less:Minority Profit | 44.79%-1M | -88.51%-19.57M | -387.35%-15.33M | -0.66%-4.11M | -765.28%-1.82M | -163.24%-10.38M | -115.73%-3.15M | -122.22%-4.08M | -101.98%-210.26K | 4.38%16.42M |
Net profit of parent company owners | 313.65%18.86M | -259.39%-653.61M | -112.91%-43.48M | -76.78%42.71M | -107.62%-8.83M | 35.60%410.08M | 17.47%336.77M | 26.42%183.98M | 52.23%115.85M | 54.21%302.41M |
Earning per share | ||||||||||
Basic earning per share | 300.00%0.02 | -257.89%-0.6 | -112.90%-0.04 | -86.21%0.04 | -105.56%-0.01 | 22.58%0.38 | 3.33%0.31 | -32.56%0.29 | -21.74%0.18 | -13.89%0.31 |
Diluted earning per share | 300.00%0.02 | -257.89%-0.6 | -112.90%-0.04 | -86.21%0.04 | -105.56%-0.01 | 22.58%0.38 | 3.33%0.31 | -30.95%0.29 | -18.18%0.18 | -13.89%0.31 |
Other composite income | ||||||||||
Total composite income | 267.71%17.86M | -268.42%-673.18M | -117.63%-58.81M | -78.54%38.61M | -109.21%-10.65M | 25.36%399.69M | 8.79%333.62M | 9.76%179.9M | 33.33%115.64M | 50.51%318.83M |
Total composite income of parent company owners | 313.65%18.86M | -259.39%-653.61M | -112.91%-43.48M | -76.78%42.71M | -107.62%-8.83M | 35.60%410.08M | 17.47%336.77M | 26.42%183.98M | 52.23%115.85M | 54.21%302.41M |
Total composite income of minority owners | 44.79%-1M | -88.51%-19.57M | -387.35%-15.33M | -0.66%-4.11M | -765.28%-1.82M | -163.24%-10.38M | -115.73%-3.15M | -122.22%-4.08M | -101.98%-210.26K | 4.38%16.42M |
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 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