(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 | 26.45%576.33M | 24.23%2.1B | 22.77%1.61B | 13.15%973.64M | 9.18%455.78M | -6.83%1.69B | -1.09%1.31B | 1.16%860.46M | 0.72%417.46M | 9.69%1.81B |
Operating revenue | 26.45%576.33M | 24.23%2.1B | 22.77%1.61B | 13.15%973.64M | 9.18%455.78M | -6.83%1.69B | -1.09%1.31B | 1.16%860.46M | 0.72%417.46M | 9.69%1.81B |
Other operating revenue | ---- | -48.41%2.07M | ---- | -39.92%968.09K | ---- | -23.16%4.02M | ---- | -18.58%1.61M | ---- | -55.73%5.23M |
Total operating cost | 19.37%509.91M | 20.95%1.94B | 19.48%1.49B | 11.11%905.13M | 7.84%427.15M | -9.04%1.6B | -2.36%1.24B | 0.54%814.64M | 0.16%396.08M | 13.06%1.76B |
Operating cost | 13.33%435.17M | 19.83%1.74B | 17.85%1.34B | 8.54%814.6M | 5.31%384M | -8.74%1.45B | -1.05%1.14B | 3.39%750.49M | 4.60%364.65M | 17.04%1.59B |
Operating tax surcharges | 69.72%4.08M | -3.41%9.85M | -0.33%7.98M | -1.16%4.85M | -23.07%2.41M | 5.97%10.2M | 31.73%8.01M | 88.87%4.91M | 279.09%3.13M | 10.42%9.63M |
Operating expense | 66.36%40.1M | 52.95%105.49M | 45.21%79.66M | 44.44%49.31M | 41.80%24.1M | -11.66%68.97M | 1.60%54.86M | -5.55%34.14M | -34.44%17M | -16.79%78.07M |
Administration expense | 57.01%26.6M | 20.12%75.38M | 26.66%56.41M | 24.02%37.56M | 20.11%16.94M | 23.56%62.75M | 11.45%44.53M | 9.93%30.29M | 14.86%14.11M | -14.64%50.79M |
Financial expense | 46.13%-1.88M | -62.89%-21.43M | -13.18%-15.39M | 16.60%-9.61M | 26.57%-3.49M | -231.90%-13.15M | -209.38%-13.6M | -196.63%-11.52M | -180.41%-4.75M | -47.52%9.97M |
-Interest expense (Financial expense) | 2,670.29%3.99M | -88.95%563.04K | -58.44%192K | -39.63%192K | -17.26%144K | -73.78%5.09M | -97.47%462.03K | -97.75%318.03K | -97.50%174.03K | -10.87%19.43M |
-Interest Income (Financial expense) | -6.72%-5.21M | -25.57%-21M | -31.37%-12.97M | 15.22%-7.24M | 7.52%-4.88M | -45.92%-16.72M | -27.05%-9.87M | -117.63%-8.54M | -240.73%-5.28M | -97.91%-11.46M |
Research and development | 83.15%5.83M | 33.29%28.73M | 38.62%14.24M | 32.83%8.41M | 63.42%3.18M | -2.33%21.56M | 6.61%10.27M | 2.66%6.33M | 1.98%1.95M | 24.56%22.07M |
Credit Impairment Loss | ---- | -56.01%-6.92M | -1,003.12%-634.26K | -1,136.85%-752.62K | ---- | -158.94%-4.43M | 169.34%70.23K | 171.67%72.59K | ---- | 80.75%7.52M |
Asset Impairment Loss | ---- | 59.92%-462.14K | ---- | ---- | ---- | 66.42%-1.15M | ---- | ---- | ---- | 22.97%-3.43M |
Other net revenue | 231.07%241.03K | 714.64%36.46M | -2,154.06%-1.88M | -2,863.84%-2.05M | -183.9K | -243.39%-5.93M | 67.43%-83.63K | 128.87%74.13K | 0 | -47.30%4.14M |
Invest income | 231.07%241.03K | 104.84%46.27K | -443.13%-595.93K | -1,580.64%-401.3K | ---183.9K | -7,935.25%-955.35K | ---109.72K | ---23.88K | ---- | ---11.89K |
-Including: Investment income associates | ---- | 104.84%46.27K | ---- | ---- | ---- | ---955.35K | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | -2,634.87%-1.21M | -4,848.93%-1.21M | ---- | ---- | 71.62%-44.13K | 116.34%25.42K | ---- | -5,728.69%-3M |
Other revenue | ---- | 7,072.04%43.8M | --552.2K | --312.2K | ---- | -80.03%610.7K | ---- | ---- | ---- | -62.20%3.06M |
Operating profit | 134.39%66.66M | 141.30%198.61M | 78.34%125.8M | 44.79%66.46M | 33.06%28.44M | 44.51%82.31M | 28.77%70.54M | 14.47%45.9M | 12.45%21.37M | -45.17%56.96M |
Add:Non operating Income | -17.27%951.06K | 6.01%709.68K | 205.90%2.91M | 47.13%1.16M | 1,362.21%1.15M | -25.00%669.44K | -69.59%952.13K | -74.09%790.89K | -67.25%78.62K | -23.93%892.57K |
Less:Non operating expense | -86.87%158.42K | 26.31%28.53M | -67.05%693.67K | -82.44%197K | 654.08%1.21M | 444.48%22.59M | -35.89%2.1M | -53.24%1.12M | -93.53%160.06K | 329.06%4.15M |
Total profit | 137.66%67.46M | 182.80%170.8M | 84.50%128.02M | 47.96%67.43M | 33.30%28.38M | 12.46%60.39M | 27.02%69.39M | 11.82%45.57M | 26.93%21.29M | -48.41%53.7M |
Less:Income tax cost | 165.65%16.86M | 199.60%40.12M | 69.02%31.18M | 25.46%15.3M | 12.83%6.35M | 24.33%13.39M | 9.55%18.45M | 7.38%12.19M | 19.66%5.62M | -60.32%10.77M |
Net profit | 129.60%50.6M | 178.02%130.68M | 90.10%96.84M | 56.18%52.13M | 40.65%22.04M | 9.49%47M | 34.81%50.94M | 13.54%33.38M | 29.77%15.67M | -44.20%42.93M |
Net profit from continuing operation | 129.60%50.6M | 178.02%130.68M | 90.10%96.84M | 56.18%52.13M | 40.65%22.04M | 9.49%47M | 34.81%50.94M | 13.54%33.38M | 29.77%15.67M | -44.20%42.93M |
Less:Minority Profit | 30.84%1.37M | -7.05%752.42K | 5.45%2.25M | 33.56%1.97M | 3.39%1.05M | 156.50%809.46K | 96.61%2.13M | 77.75%1.48M | -2.42%1.02M | -153.93%-1.43M |
Net profit of parent company owners | 134.54%49.22M | 181.26%129.93M | 93.80%94.59M | 57.23%50.16M | 43.23%20.99M | 4.13%46.19M | 32.98%48.81M | 11.67%31.9M | 32.80%14.65M | -40.28%44.36M |
Earning per share | ||||||||||
Basic earning per share | 134.19%0.0274 | 133.33%0.07 | 93.75%0.0527 | 55.56%0.028 | 42.68%0.0117 | 0.00%0.03 | 7.94%0.0272 | -13.04%0.018 | 2.50%0.0082 | -40.00%0.03 |
Diluted earning per share | 134.19%0.0274 | 133.33%0.07 | 93.75%0.0527 | 55.56%0.028 | 42.68%0.0117 | 0.00%0.03 | 7.94%0.0272 | -13.04%0.018 | 2.50%0.0082 | -40.00%0.03 |
Other composite income | -44.16%9.03K | 29,600.11%16.17K | -2.89K | 54.43 | ||||||
Other composite income of parent company owners | ---- | -44.16%9.03K | ---- | ---- | ---- | 29,600.11%16.17K | ---- | ---- | ---2.89K | --54.43 |
Total composite income | 129.60%50.6M | 177.94%130.69M | 90.10%96.84M | 56.18%52.13M | 40.67%22.04M | 9.52%47.02M | 34.81%50.94M | 13.54%33.38M | 29.74%15.67M | -44.20%42.93M |
Total composite income of parent company owners | 134.54%49.22M | 181.18%129.94M | 93.80%94.59M | 57.23%50.16M | 43.26%20.99M | 4.16%46.21M | 32.98%48.81M | 11.67%31.9M | 32.77%14.65M | -40.28%44.36M |
Total composite income of minority owners | 30.84%1.37M | -7.05%752.42K | 5.45%2.25M | 33.56%1.97M | 3.39%1.05M | 156.50%809.46K | 96.61%2.13M | 77.75%1.48M | -2.42%1.02M | -153.93%-1.43M |
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