(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 | 72.25%38.33M | 11.82%121.78M | 9.98%86.11M | -1.76%50.95M | -14.58%22.25M | -25.95%108.91M | -21.57%78.29M | -32.83%51.86M | -33.05%26.05M | -28.82%147.07M |
Operating revenue | 72.25%38.33M | 11.82%121.78M | 9.98%86.11M | -1.76%50.95M | -14.58%22.25M | -25.95%108.91M | -21.57%78.29M | -32.83%51.86M | -33.05%26.05M | -28.82%147.07M |
Other operating revenue | ---- | -72.69%256.91K | ---- | 1,942.96%12.09K | ---- | 80.85%940.84K | ---- | -99.68%592 | ---- | -88.41%520.23K |
Total operating cost | 61.33%49.5M | 4.05%151.54M | -3.00%106.56M | -8.17%66.99M | -10.31%30.68M | -16.50%145.64M | -9.02%109.85M | -17.63%72.95M | -23.46%34.21M | -21.41%174.41M |
Operating cost | 69.12%29.89M | 13.48%95.25M | 8.67%66.49M | -4.73%39.44M | -11.14%17.68M | -17.02%83.93M | -9.70%61.18M | -26.31%41.4M | -30.38%19.89M | -20.01%101.15M |
Operating tax surcharges | 128.33%39.22K | 9.92%1.05M | 9.50%627.69K | 33.75%252.68K | -135.84%-138.46K | -23.58%954.95K | -19.51%573.23K | -8.30%188.92K | -13.75%386.36K | -37.49%1.25M |
Operating expense | 10.87%2.09M | -59.35%2.47M | -64.25%2.2M | -21.93%3.36M | -15.84%1.88M | -76.63%6.07M | -62.23%6.15M | -61.08%4.3M | -62.78%2.24M | -49.99%25.96M |
Administration expense | 65.03%16.04M | -1.18%45.16M | -13.68%31.84M | -12.43%20.63M | -2.67%9.72M | 22.46%45.7M | 24.34%36.88M | 39.90%23.56M | 34.36%9.99M | 10.28%37.32M |
Financial expense | -6.84%1.43M | -3.67%7.13M | -0.32%4.97M | -3.36%3.31M | -5.17%1.53M | -0.03%7.4M | -3.97%4.98M | -2.15%3.42M | 1.66%1.62M | 4.44%7.41M |
-Interest expense (Financial expense) | -1.36%1.55M | -2.96%7.19M | -5.42%4.68M | -2.97%3.32M | -3.48%1.57M | 0.72%7.4M | -2.98%4.94M | 0.78%3.42M | -4.76%1.63M | 6.17%7.35M |
-Interest Income (Financial expense) | -78.62%-146.16K | -122.01%-112.77K | 17.70%-34.13K | -87.97%-31.15K | -220.83%-81.83K | 49.26%-50.79K | 5.69%-41.47K | 18.37%-16.57K | -885.09%-25.51K | -249.16%-100.11K |
Research and development | ---- | -69.56%482.22K | 446.13%442.96K | -98.31%1.37K | -98.31%1.37K | 18.92%1.58M | -92.86%81.11K | -89.81%81.11K | -87.12%81.11K | 107.20%1.33M |
Credit Impairment Loss | --42.68K | 106.66%511.7K | 265.86%5.02M | 150.27%1.52M | ---- | -81.72%-7.68M | -169.16%-3.02M | -169.19%-3.03M | ---- | 79.63%-4.23M |
Asset Impairment Loss | 227.01%123.36K | 67.54%-8.87M | -3,736.63%-7.34M | -3,368.70%-6.63M | ---97.13K | -236.45%-27.33M | -117.33%-191.27K | -116.67%-191.27K | ---- | 68.33%-8.12M |
Other net revenue | 96.31%249.37K | 76.43%-7.81M | 11.09%-2.27M | -64.47%-4.65M | -0.55%127.03K | -211.05%-33.15M | -328.65%-2.55M | -372.73%-2.83M | 11.33%127.73K | 74.26%-10.66M |
Invest income | ---- | -154.51%-525.93K | -2,131,745.03%-525.93K | ---- | ---- | --964.81K | ---24.67 | ---24.67 | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---28.84K | ---- | ---- | ---- | ---- |
Asset deal income | ---- | --333.47K | --61.29K | --61.29K | ---- | ---- | ---- | ---- | ---- | -97.82%37.58K |
Other revenue | -62.83%83.33K | -17.41%740.86K | -22.12%517.43K | 3.75%405.52K | 75.50%224.15K | -45.81%897.01K | -41.53%664.37K | -61.38%390.87K | 11.33%127.73K | -48.39%1.66M |
Operating profit | -31.50%-10.92M | 46.24%-37.57M | 33.39%-22.72M | 13.50%-20.69M | -3.40%-8.3M | -83.89%-69.88M | -72.26%-34.11M | -131.69%-23.91M | -41.76%-8.03M | 32.98%-38M |
Add:Non operating Income | -10.37%1.06M | -36.21%6.63M | -61.05%3.42M | -58.74%2.43M | -63.96%1.18M | -36.27%10.39M | -9.87%8.78M | -9.43%5.89M | -16.34%3.28M | 8.79%16.3M |
Less:Non operating expense | -92.45%215.48K | -58.30%5.37M | -9.92%8.23M | -15.24%5.39M | 25.04%2.85M | 6.97%12.87M | 42.11%9.13M | 92.50%6.36M | 47.93%2.28M | 35.33%12.03M |
Total profit | -0.99%-10.07M | 49.82%-36.31M | 20.13%-27.53M | 3.02%-23.64M | -41.82%-9.97M | -114.51%-72.37M | -109.05%-34.46M | -242.52%-24.38M | -113.88%-7.03M | 33.35%-33.73M |
Less:Income tax cost | --25.79K | 294.15%2.99M | -98.41%114.46 | -98.41%114.46 | ---- | 179.43%757.42K | 108.50%7.21K | 135.14%7.21K | ---- | -201.94%-953.6K |
Net profit | FPtoL-10.1M | FPtoL-39.3M | FPtoL-27.53M | FPtoL-23.64M | FPtoL-9.97M | FPtoL-73.12M | FPtoL-34.47M | FPtoL-24.39M | FPtoL-7.03M | FPtoL-32.78M |
Net profit from continuing operation | -1.25%-10.1M | 41.40%-39.01M | 20.14%-27.53M | 3.04%-23.64M | -41.82%-9.97M | -103.07%-66.57M | -110.17%-34.47M | -243.61%-24.39M | -109.74%-7.03M | 36.41%-32.78M |
Net income from discontinuing operating | ---- | 95.62%-286.98K | ---- | ---- | ---- | ---6.55M | ---- | ---- | ---- | ---- |
Less:Minority Profit | 59.11%-375.68K | 81.80%-1.02M | 98.39%-68.13K | 92.91%-222.09K | 23.83%-918.77K | -88.13%-5.61M | -232.22%-4.22M | -230.69%-3.13M | -324.60%-1.21M | 72.99%-2.98M |
Net profit of parent company owners | -7.37%-9.72M | 43.31%-38.28M | 9.22%-27.46M | -10.19%-23.42M | -55.41%-9.06M | -126.56%-67.52M | -99.92%-30.25M | -245.60%-21.26M | -89.85%-5.83M | 26.45%-29.8M |
Earning per share | ||||||||||
Basic earning per share | -7.26%-0.0798 | 43.31%-0.3143 | 9.22%-0.2255 | -10.20%-0.1923 | -55.65%-0.0744 | -131.00%-0.5544 | -100.00%-0.2484 | -245.54%-0.1745 | -89.68%-0.0478 | 27.27%-0.24 |
Diluted earning per share | -7.26%-0.0798 | 43.31%-0.3143 | 9.22%-0.2255 | -10.20%-0.1923 | -55.65%-0.0744 | -131.00%-0.5544 | -100.00%-0.2484 | -245.54%-0.1745 | -89.68%-0.0478 | 27.27%-0.24 |
Other composite income | ||||||||||
Total composite income | -1.25%-10.1M | 46.26%-39.3M | 20.14%-27.53M | 3.04%-23.64M | -41.82%-9.97M | -123.06%-73.12M | -110.17%-34.47M | -243.61%-24.39M | -109.74%-7.03M | 36.21%-32.78M |
Total composite income of parent company owners | -7.37%-9.72M | 43.31%-38.28M | 9.22%-27.46M | -10.19%-23.42M | -55.41%-9.06M | -126.56%-67.52M | -99.92%-30.25M | -245.60%-21.26M | -89.85%-5.83M | 26.16%-29.8M |
Total composite income of minority owners | 59.11%-375.68K | 81.80%-1.02M | 98.39%-68.13K | 92.91%-222.09K | 23.83%-918.77K | -88.13%-5.61M | -232.22%-4.22M | -230.69%-3.13M | -324.60%-1.21M | 72.99%-2.98M |
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 with explanatory notes | -- | -- | -- | Adverse Opinion |
Auditor | -- | -- | -- | -- | -- | 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.
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