(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 | -23.04%50.66M | -37.02%277.92M | -43.98%212.91M | -48.62%157.03M | -44.46%65.83M | 47.33%441.3M | 49.23%380.1M | 87.21%305.59M | 102.00%118.52M | -3.23%299.52M |
Operating revenue | -23.04%50.66M | -37.02%277.92M | -43.98%212.91M | -48.62%157.03M | -44.46%65.83M | 47.33%441.3M | 49.23%380.1M | 87.21%305.59M | 102.00%118.52M | -3.23%299.52M |
Other operating revenue | ---- | 5.55%4.43M | ---- | 11.88%2.2M | ---- | -15.95%4.19M | ---- | 81.43%1.97M | ---- | 148.04%4.99M |
Total operating cost | -8.42%66.97M | -25.90%316.83M | -36.10%231.86M | -42.33%166.4M | -32.57%73.12M | 71.99%427.55M | 72.11%362.86M | 116.65%288.55M | 118.65%108.44M | -0.68%248.58M |
Operating cost | -15.12%49.56M | -34.73%241.52M | -42.38%185.67M | -48.03%136.07M | -39.58%58.39M | 77.54%370.02M | 72.86%322.24M | 122.83%261.84M | 128.49%96.64M | -3.64%208.41M |
Operating tax surcharges | -48.51%24.09K | 28.43%5.89M | -36.53%1.8M | -36.57%1.76M | -79.59%46.78K | 375.66%4.59M | 362.51%2.83M | 453.32%2.77M | 69.89%229.2K | -18.08%963.99K |
Operating expense | 38.85%4.64M | 23.89%14.34M | 23.74%9.44M | 33.58%6.42M | 37.55%3.34M | 55.30%11.57M | 49.57%7.63M | 39.40%4.81M | 47.00%2.43M | 12.23%7.45M |
Administration expense | 0.33%6.54M | 33.98%33.89M | 21.02%21.06M | 6.81%12.68M | 24.81%6.52M | 22.07%25.29M | 26.11%17.4M | 31.93%11.87M | 14.86%5.22M | 17.95%20.72M |
Financial expense | -9.45%-392.22K | 37.70%-2.39M | 24.44%-2.42M | 38.48%-1.29M | 54.96%-358.35K | 33.93%-3.84M | 27.12%-3.2M | 37.62%-2.09M | 57.24%-795.55K | -39.08%-5.81M |
-Interest expense (Financial expense) | --83.14K | -63.58%308.04K | --0 | --0 | --0 | -64.11%845.88K | 148.84%480.69K | --325.9K | ---- | --2.36M |
-Interest Income (Financial expense) | 16.22%-502.01K | 39.32%-2.71M | 25.45%-2.62M | 44.63%-1.36M | 39.72%-599.22K | 47.80%-4.47M | 32.18%-3.52M | 36.03%-2.45M | 44.02%-994.04K | -65.72%-8.57M |
Research and development | 27.23%6.59M | 18.40%23.59M | 2.27%16.32M | 14.94%10.75M | 9.94%5.18M | 18.24%19.92M | 71.59%15.96M | 53.62%9.36M | 66.83%4.71M | 31.67%16.85M |
Credit Impairment Loss | -150.46%-1.7M | -391.70%-113.02M | 131.94%445.19K | -15.63%-1.15M | 14,198.03%3.37M | -331.57%-22.99M | 60.85%-1.39M | 67.20%-991.43K | 98.83%-23.89K | -393.69%-5.33M |
Asset Impairment Loss | ---- | 92.05%-5.22M | 150.35%44.43K | 155.31%46.3K | ---- | -10,507.12%-65.66M | ---88.24K | -2,995.07%-83.72K | --0 | 336.57%630.96K |
Other net revenue | -145.24%-1.69M | -35.86%-116.41M | 5.36%1.26M | 53.91%-314.01K | 96,491.58%3.73M | -2,007.86%-85.69M | 134.87%1.2M | 76.63%-681.22K | 100.20%3.87K | -204.80%-4.07M |
Invest income | ---- | -75.83%566.91K | -99.17%17.5K | --17.5K | ---241.9K | 438.64%2.35M | --2.11M | ---- | ---- | 364.69%435.49K |
Asset deal income | ---- | 253.78%35K | 253.78%35K | 254.29%35.12K | ---- | -559.00%-22.76K | ---22.76K | ---22.76K | --0 | 114.27%4.96K |
Other revenue | -98.38%9.88K | 91.15%1.23M | 21.22%721.57K | 76.02%733.48K | 2,092.86%608.68K | 238.57%642.44K | 393.08%595.24K | 296.40%416.69K | -65.80%27.76K | -96.33%189.75K |
Operating profit | -405.42%-18M | -115.92%-155.32M | -195.91%-17.69M | -159.20%-9.68M | -135.32%-3.56M | -253.47%-71.94M | -54.39%18.44M | -39.70%16.36M | 41.71%10.08M | -25.73%46.87M |
Add:Non operating Income | -63.83%0.17 | 1,466.66%2.51M | -100.00%3.23 | -100.00%2.89 | 100.00%0.47 | -94.95%160.16K | -96.46%110.76K | -96.31%110.76K | -101.00%-29.91K | 1,508.54%3.17M |
Less:Non operating expense | --5K | 127.00%982.16K | -99.35%1.56K | -99.75%598.53 | --0 | 43,166.58%432.67K | 2,140.54%240.93K | 2,369.24%240.83K | -91.88%670.3 | -80.00%1K |
Total profit | -405.56%-18M | -112.99%-153.8M | -196.60%-17.69M | -159.67%-9.69M | -135.43%-3.56M | -244.28%-72.21M | -57.96%18.31M | -46.13%16.23M | -0.58%10.05M | -20.94%50.05M |
Less:Income tax cost | -132.03%-181.24K | -532.99%-23.75M | -286.27%-5.99M | -287.21%-6.26M | -70.97%565.76K | -192.34%-3.75M | 66.34%3.22M | 62.44%3.34M | 8.43%1.95M | -50.26%4.06M |
Net profit | FPtoL-17.82M | FPtoL-130.05M | SL-11.69M | SL-3.43M | SL-4.13M | SL-68.46M | -63.73%15.09M | -54.09%12.89M | -2.53%8.1M | -16.60%45.98M |
Net profit from continuing operation | -331.86%-17.82M | -89.97%-130.05M | -177.48%-11.69M | -126.58%-3.43M | -150.92%-4.13M | -248.87%-68.46M | -63.73%15.09M | -54.09%12.89M | -2.53%8.1M | -16.60%45.98M |
Less:Minority Profit | 24.94%-2.63M | -242.01%-10.59M | -113.50%-7.85M | -140.36%-5.59M | -317.84%-3.5M | -19.17%-3.1M | -107.86%-3.68M | -151.59%-2.32M | -78.79%-837.95K | -555.84%-2.6M |
Net profit of parent company owners | -2,328.36%-15.2M | -82.77%-119.46M | -120.48%-3.84M | -85.80%2.16M | -107.00%-625.74K | -234.53%-65.36M | -56.74%18.77M | -47.54%15.21M | 1.81%8.94M | -12.51%48.58M |
Earning per share | ||||||||||
Basic earning per share | -2,102.04%-0.1079 | -82.73%-0.8484 | -118.15%-0.0288 | -86.88%0.0166 | -106.38%-0.0049 | -211.21%-0.4643 | -62.17%0.1587 | -54.87%0.1265 | -15.23%0.0768 | -40.36%0.4175 |
Diluted earning per share | -2,102.04%-0.1079 | -82.73%-0.8484 | -118.15%-0.0288 | -86.88%0.0166 | -106.38%-0.0049 | -211.21%-0.4643 | -62.17%0.1587 | -54.87%0.1265 | -15.23%0.0768 | -40.36%0.4175 |
Other composite income | ||||||||||
Total composite income | -331.86%-17.82M | -89.97%-130.05M | -177.48%-11.69M | -126.58%-3.43M | -150.92%-4.13M | -248.87%-68.46M | -63.73%15.09M | -54.09%12.89M | -2.53%8.1M | -16.60%45.98M |
Total composite income of parent company owners | -2,328.36%-15.2M | -82.77%-119.46M | -120.48%-3.84M | -85.80%2.16M | -107.00%-625.74K | -234.53%-65.36M | -56.74%18.77M | -47.54%15.21M | 1.81%8.94M | -12.51%48.58M |
Total composite income of minority owners | 24.94%-2.63M | -242.01%-10.59M | -113.50%-7.85M | -140.36%-5.59M | -317.84%-3.5M | -19.17%-3.1M | -107.86%-3.68M | -151.59%-2.32M | -78.79%-837.95K | -555.84%-2.6M |
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) | -- | -- | -- | Grant Tung 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