(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 | -5.76%265.58M | -0.82%1.45B | 12.92%937.84M | 19.82%576.2M | 25.26%281.83M | 14.71%1.46B | 2.69%830.56M | -4.60%480.87M | 8.67%224.99M | 49.58%1.27B |
Operating revenue | -5.76%265.58M | -0.82%1.45B | 12.92%937.84M | 19.82%576.2M | 25.26%281.83M | 14.71%1.46B | 2.69%830.56M | -4.60%480.87M | 8.67%224.99M | 49.58%1.27B |
Other operating revenue | ---- | -7.76%5.27M | ---- | -8.95%2.77M | ---- | -8.20%5.71M | ---- | -0.91%3.04M | ---- | 93.52%6.22M |
Total operating cost | -15.53%99.06M | -20.84%717.23M | 0.51%404.92M | 6.40%259.84M | 6.01%117.27M | 8.23%906.01M | -10.71%402.86M | -8.97%244.21M | -4.58%110.62M | 7.52%837.1M |
Operating cost | -20.93%81.48M | -20.62%627.65M | 6.19%335.61M | 14.20%214.2M | 22.39%103.05M | 17.25%790.7M | -5.87%316.04M | -3.40%187.56M | 1.53%84.19M | 10.47%674.36M |
Operating tax surcharges | 7.19%1.55M | 20.46%7.99M | 23.45%5.56M | 13.79%3.06M | 9.29%1.45M | 3.73%6.63M | -5.94%4.51M | 1.53%2.69M | 29.90%1.33M | 33.76%6.39M |
Operating expense | -84.51%11.71K | 234.11%1.5M | -15.61%229.86K | -41.62%109.16K | -24.68%75.56K | -8.65%447.96K | -24.09%272.38K | -19.50%186.98K | -18.32%100.32K | 53.81%490.36K |
Administration expense | 10.92%14.94M | -5.28%65.94M | 11.24%51.56M | 13.55%31.11M | 16.02%13.47M | -19.85%69.61M | -19.13%46.35M | -22.28%27.39M | -21.74%11.61M | 14.95%86.85M |
Financial expense | 142.72%459.78K | -86.48%4.14M | -72.59%9.19M | -56.69%11.06M | -108.05%-1.08M | -53.99%30.6M | -36.71%33.52M | -29.07%25.54M | -21.42%13.38M | -23.95%66.5M |
-Interest expense (Financial expense) | --2.85M | -48.64%20.96M | -63.25%14.79M | -52.16%14.79M | ---- | -49.92%40.81M | -31.93%40.26M | -22.10%30.92M | -19.45%14.87M | -18.47%81.48M |
-Interest Income (Financial expense) | -21.66%-2.71M | -79.79%-20.35M | -14.72%-7.94M | 2.43%-5.29M | -47.27%-2.23M | 31.01%-11.32M | 2.40%-6.92M | -27.11%-5.42M | 20.19%-1.51M | -25.90%-16.41M |
Research and development | 104.58%619.06K | 24.99%10.02M | 27.40%2.77M | -64.15%302.6K | 1,726.67%302.6K | 219.83%8.02M | --2.17M | --843.96K | --16.57K | --2.51M |
Credit Impairment Loss | ---- | 172.35%6.6M | --12.93K | ---- | ---- | -150.05%-9.12M | ---- | ---- | ---- | -118.39%-3.65M |
Other net revenue | -64.55%33.04K | 700.34%47.19M | -75.64%254.68K | -89.75%101.88K | 32.29%93.18K | -129.37%-7.86M | -65.92%1.05M | 2,769.61%994.11K | 171.58%70.44K | -35.73%26.76M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5,075.06%-161.64K |
Asset deal income | ---- | -747.04%-116.29K | -339.82%-98.62K | --57.7K | --57.7K | -78.28%17.97K | 153.03%41.12K | ---- | ---- | -78.43%82.74K |
Other revenue | -6.89%33.04K | 3,170.00%40.7M | -66.11%340.36K | -95.55%44.19K | -49.63%35.48K | -95.92%1.24M | 119.74%1M | 2,769.61%994.11K | 171.58%70.44K | 42.40%30.49M |
Operating profit | 1.15%166.55M | 42.51%777.08M | 24.36%533.18M | 33.16%316.46M | 43.88%164.65M | 18.11%545.27M | 18.85%428.75M | 0.78%237.65M | 25.57%114.43M | 306.89%461.68M |
Add:Non operating Income | 36.43%1.04K | -99.75%15.77K | -99.91%2.84K | 133.29%2.06K | 26.74%759.18 | 6,004.44%6.37M | 3,301.03%3.26M | -98.14%882 | -82.96%599 | -90.01%104.33K |
Less:Non operating expense | -65.20%5.16K | -95.85%284.67K | 114.20%271.83K | -45.47%21.02K | -61.51%14.84K | -75.25%6.86M | -97.22%126.9K | -97.34%38.54K | 200.83%38.54K | 4,737.57%27.72M |
Total profit | 1.16%166.55M | 42.59%776.81M | 23.39%532.91M | 33.17%316.44M | 43.92%164.64M | 25.51%544.78M | 21.22%431.88M | 1.37%237.62M | 25.54%114.4M | 280.97%434.06M |
Less:Income tax cost | -1.41%35.87M | 58.51%186.8M | 22.26%114.31M | 29.59%68.04M | 38.32%36.38M | 11.54%117.85M | 15.51%93.5M | 0.74%52.51M | 18.68%26.3M | 124.77%105.65M |
Net profit | 1.89%130.68M | 38.20%590M | 23.71%418.6M | 34.19%248.4M | 45.59%128.25M | 30.00%426.93M | 22.90%338.38M | 1.55%185.11M | 27.74%88.09M | 390.67%328.41M |
Net profit from continuing operation | 1.89%130.68M | ---- | 23.71%418.6M | 34.19%248.4M | 45.59%128.25M | ---- | 22.90%338.38M | 1.55%185.11M | 27.74%88.09M | 390.80%328.41M |
Less:Minority Profit | 61.22%10.96M | 30.65%43.52M | 33.14%26.81M | 68.35%15.88M | 113.02%6.8M | 234.06%33.31M | 79.59%20.14M | 3.75%9.43M | 450.60%3.19M | 130.89%9.97M |
Net profit of parent company owners | -1.43%119.71M | 38.84%546.49M | 23.11%391.79M | 32.35%232.52M | 43.06%121.45M | 23.61%393.62M | 20.50%318.24M | 1.43%175.68M | 24.16%84.9M | 220.98%318.44M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.06 | 0.00%0.29 | 23.53%0.21 | 33.33%0.12 | 0.00%0.06 | 20.83%0.29 | -15.00%0.17 | -30.77%0.09 | 20.00%0.06 | 242.86%0.24 |
Diluted earning per share | 0.00%0.06 | 0.00%0.29 | 23.53%0.21 | 33.33%0.12 | 0.00%0.06 | 20.83%0.29 | -15.00%0.17 | -30.77%0.09 | 20.00%0.06 | 242.86%0.24 |
Other composite income | ||||||||||
Total composite income | 1.89%130.68M | 38.20%590M | 23.71%418.6M | 34.19%248.4M | 45.59%128.25M | 30.00%426.93M | 22.90%338.38M | 1.55%185.11M | 27.74%88.09M | 390.67%328.41M |
Total composite income of parent company owners | -1.43%119.71M | 38.84%546.49M | 23.11%391.79M | 32.35%232.52M | 43.06%121.45M | 23.61%393.62M | 20.50%318.24M | 1.43%175.68M | 24.16%84.9M | 220.98%318.44M |
Total composite income of minority owners | 61.22%10.96M | 30.65%43.52M | 33.14%26.81M | 68.35%15.88M | 113.02%6.8M | 234.06%33.31M | 79.59%20.14M | 3.75%9.43M | 450.60%3.19M | 130.89%9.97M |
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