(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 | -67.98%28.73M | -6.77%274.09M | -15.65%283.18M | 1.34%234.77M | 3.89%89.73M | -46.44%293.98M | -23.05%335.71M | -16.19%231.67M | -2.62%86.37M | -7.99%548.91M |
Operating revenue | -67.98%28.73M | -6.77%274.09M | -15.65%283.18M | 1.34%234.77M | 3.89%89.73M | -46.44%293.98M | -23.05%335.71M | -16.19%231.67M | -2.62%86.37M | -7.99%548.91M |
Other operating revenue | ---- | -55.84%2.05M | ---- | -4.76%431.44K | ---- | 74.47%4.65M | ---- | -79.67%453.02K | ---- | -2.19%2.66M |
Total operating cost | -42.01%50.81M | 2.59%348.13M | -15.31%270.2M | -2.74%215.51M | -6.59%87.62M | -33.57%339.34M | -22.85%319.06M | -16.45%221.58M | 0.72%93.8M | 4.85%510.86M |
Operating cost | -57.09%30.5M | 10.58%259.58M | -9.58%216.25M | 9.81%183.73M | 8.86%71.08M | -40.96%234.75M | -28.33%239.16M | -21.25%167.32M | -6.25%65.29M | 2.00%397.6M |
Operating tax surcharges | 983.06%27.45K | -4.52%2.05M | -42.76%419.78K | -74.06%181.95K | -97.95%2.53K | 52.45%2.15M | 16.05%733.32K | 90.96%701.48K | 70.47%123.48K | 27.02%1.41M |
Operating expense | 40.80%938.55K | 40.14%3.81M | -9.50%1.98M | -11.65%1.31M | -24.77%666.58K | -3.31%2.72M | 0.34%2.19M | 2.62%1.48M | 33.19%886K | 14.58%2.81M |
Administration expense | 17.38%9.72M | -22.74%39.15M | -18.21%29.74M | -29.00%17.67M | -35.68%8.28M | -6.59%50.68M | -14.98%36.36M | -16.40%24.89M | 3.06%12.87M | 9.26%54.25M |
Financial expense | 65.90%7.11M | -18.58%27.01M | -66.86%9.46M | -73.78%5.02M | -55.04%4.29M | -2.17%33.17M | 44.06%28.53M | 73.23%19.16M | 91.05%9.54M | 76.30%33.91M |
-Interest expense (Financial expense) | -1.87%7.97M | -1.90%34.66M | -1.75%25.56M | -7.77%16.29M | -7.12%8.12M | -18.70%35.33M | -9.35%26.01M | -14.34%17.67M | -13.60%8.75M | 5.78%43.46M |
-Interest Income (Financial expense) | -2,820.75%-3.53M | -205.33%-18.19M | -4,256.10%-24.53M | -3,031.97%-14.97M | -258.19%-120.75K | 48.46%-5.96M | 95.10%-563.2K | 95.55%-478.05K | 99.40%-33.71K | 48.09%-11.56M |
Research and development | -24.00%2.51M | 4.10%16.52M | 2.26%12.36M | -5.38%7.59M | -35.06%3.31M | -23.98%15.87M | -16.25%12.09M | -20.44%8.03M | -3.30%5.09M | -16.38%20.88M |
Credit Impairment Loss | -156.17%-5.96M | -231.46%-40.12M | -144.14%-6.05M | -141.89%-5.73M | -123.75%-2.33M | -264.49%-12.1M | 23.80%13.7M | 13.32%13.68M | 171.36%9.8M | 212.00%7.36M |
Asset Impairment Loss | -101.00%-31.71K | -262.62%-71.36M | 180.38%1.64M | 51.62%-797.5K | 1,169.08%3.17M | -4,284.00%-19.68M | -141.54%-2.04M | -128.76%-1.65M | -195.02%-296.54K | 107.48%470.31K |
Other net revenue | -270.16%-4.15M | -382.59%-111.54M | -92.75%1.19M | -107.27%-1.13M | -77.18%2.44M | -235.70%-23.11M | -44.42%16.44M | -47.45%15.56M | 99.65%10.68M | 467.46%17.03M |
Fair value change income | ---- | ---14.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -13.46%1.25M | -66.58%2.1M | -15.33%2.76M | 40.58%3.22M | 27.22%1.44M | -28.33%6.29M | -75.25%3.26M | -80.35%2.29M | -13.39%1.13M | 26.40%8.78M |
-Including: Investment income associates | -116.29%-42.53K | -770.38%-381.37K | 202.18%702.65K | 152.73%202.07K | 235.50%261.14K | -103.12%-43.82K | -210.79%-687.63K | -162.11%-383.18K | 42.91%-192.73K | 207.84%1.41M |
Asset deal income | ---- | -382.05%-4.37M | 171.57%1.91M | 189.54%1.9M | ---- | 1,110.78%1.55M | 28,305.65%702.32K | 26,409.03%655.42K | -56.28%1.01K | -534.29%-153.43K |
Other revenue | 290.57%600.42K | 168.60%2.22M | 12.41%925.34K | -52.80%275.18K | 259.89%153.73K | 42.82%827.31K | 98.44%823.16K | 320.22%582.97K | -63.25%42.72K | -53.41%579.26K |
Operating profit | -675.83%-26.22M | -171.02%-185.58M | -57.19%14.17M | -29.31%18.13M | 40.00%4.55M | -224.32%-68.47M | -36.74%33.09M | -37.17%25.65M | 251.44%3.25M | -47.39%55.08M |
Add:Non operating Income | 340.97%11.14K | -59.67%126.27K | 1,140.40%83.73K | 788.05%55.05K | -3.18%2.53K | -85.86%313.08K | -59.67%6.75K | -61.14%6.2K | --2.61K | 428.97%2.21M |
Less:Non operating expense | -86.57%42.23K | 47.58%410.27K | 202.66%351.5K | 216.18%338.85K | 208.14%314.37K | -89.56%278K | -5.63%116.14K | 7.50%107.17K | 4,310.81%102.02K | 1,748.94%2.66M |
Total profit | -718.89%-26.25M | -171.58%-185.87M | -57.86%13.9M | -30.14%17.85M | 34.52%4.24M | -225.27%-68.44M | -36.82%32.99M | -37.29%25.55M | 241.56%3.15M | -47.96%54.63M |
Less:Income tax cost | -672.32%-651.28K | -1,240.27%-12.86M | 245.53%6.42M | -90.00%77.47K | -66.76%113.8K | -110.00%-959.8K | -74.29%1.86M | -85.10%774.56K | -43.12%342.36K | -22.97%9.6M |
Net profit | SL-25.6M | FPtoL-173M | -75.98%7.48M | -28.27%17.77M | 46.86%4.13M | SL-67.48M | -30.80%31.13M | -30.29%24.77M | 774.70%2.81M | -51.32%45.03M |
Net profit from continuing operation | -720.18%-25.6M | -137.02%-159.94M | -75.98%7.48M | -28.27%17.77M | 46.86%4.13M | -249.86%-67.48M | -30.80%31.13M | -30.29%24.77M | --2.81M | -51.32%45.03M |
Net income from discontinuing operating | ---- | ---541.87 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -1,215.54%-3.14M | -1,047.93%-11.26M | 419.64%6.43M | 303.72%3.06M | 146.50%281.91K | 46.48%-980.6K | -163.01%-2.01M | -139,192.01%-1.5M | -330,299.21%-606.31K | -7,295.31%-1.83M |
Net profit of parent company owners | -683.87%-22.46M | -143.23%-161.75M | -96.85%1.04M | -44.02%14.71M | 12.55%3.85M | -241.91%-66.5M | -27.55%33.14M | -26.06%26.28M | 963.97%3.42M | -49.36%46.86M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -800.00%-0.07 | -117.39%-0.5 | -97.25%0.0032 | -50.92%0.0452 | -16.67%0.01 | -243.75%-0.23 | -27.56%0.1162 | -26.08%0.0921 | 990.91%0.012 | -48.39%0.16 |
Diluted earning per share | -800.00%-0.07 | -117.39%-0.5 | -97.25%0.0032 | -50.92%0.0452 | -16.67%0.01 | -243.75%-0.23 | -27.56%0.1162 | -26.08%0.0921 | 990.91%0.012 | -48.39%0.16 |
Other composite income | ||||||||||
Total composite income | -720.18%-25.6M | -156.38%-173M | -75.98%7.48M | -28.27%17.77M | 46.86%4.13M | -249.86%-67.48M | -30.80%31.13M | -30.29%24.77M | 774.70%2.81M | -51.32%45.03M |
Total composite income of parent company owners | -683.87%-22.46M | -143.23%-161.75M | -96.85%1.04M | -44.02%14.71M | 12.55%3.85M | -241.91%-66.5M | -27.55%33.14M | -26.06%26.28M | 963.97%3.42M | -49.36%46.86M |
Total composite income of minority owners | -1,215.54%-3.14M | -1,047.93%-11.26M | 419.64%6.43M | 303.72%3.06M | 146.50%281.91K | 46.48%-980.6K | -163.01%-2.01M | -139,192.01%-1.5M | -330,299.21%-606.31K | -7,295.31%-1.83M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | Reservations with explanatory notes | -- | -- | -- | 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.
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