(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 | -59.93%17.15M | -51.06%177.66M | -53.09%137.12M | -58.29%89.46M | -44.41%42.8M | -75.47%363.04M | -73.94%292.29M | -73.35%214.51M | -80.29%77M | -17.01%1.48B |
Operating revenue | -59.93%17.15M | -51.06%177.66M | -53.09%137.12M | -58.29%89.46M | -44.41%42.8M | -75.47%363.04M | -73.94%292.29M | -73.35%214.51M | -80.29%77M | -17.01%1.48B |
Other operating revenue | ---- | -69.35%546.05K | ---- | -95.30%325.17K | ---- | -89.32%1.78M | ---- | -25.14%6.92M | ---- | -12.45%16.69M |
Total operating cost | -42.43%37.4M | -48.06%274.64M | -51.65%192.39M | -56.86%123.16M | -43.00%64.96M | -64.01%528.79M | -63.17%397.91M | -62.04%285.53M | -67.32%113.96M | -12.06%1.47B |
Operating cost | -55.47%19.55M | -55.22%176.24M | -58.59%134.86M | -63.56%86.32M | -51.58%43.91M | -70.63%393.57M | -66.73%325.65M | -65.31%236.86M | -70.82%90.68M | -12.25%1.34B |
Operating tax surcharges | -35.06%429.78K | 377.02%20.75M | -34.63%2.08M | -40.19%1.41M | -36.22%661.76K | -78.90%4.35M | -86.45%3.19M | -87.96%2.36M | -92.72%1.04M | -55.42%20.62M |
Operating expense | 27.86%700.68K | -62.75%2.76M | -55.16%2.16M | -70.90%1.03M | -76.69%548.01K | -13.72%7.4M | -29.75%4.82M | -27.92%3.54M | 1.27%2.35M | -19.87%8.58M |
Administration expense | -9.97%15.16M | -36.82%69.72M | -7.75%50.39M | 2.18%36M | 2.14%16.84M | 33.95%110.34M | 14.69%54.62M | 18.63%35.23M | -3.22%16.49M | 26.00%82.38M |
Financial expense | -48.27%1.55M | -60.54%5.18M | -69.85%2.9M | -121.04%-1.59M | -11.89%3M | -25.67%13.12M | -31.71%9.63M | -20.08%7.55M | -23.19%3.4M | -17.21%17.65M |
-Interest expense (Financial expense) | -11.54%2.79M | -14.50%12.67M | -11.21%9.33M | -25.68%6.14M | -17.79%3.16M | -34.43%14.82M | -58.50%10.51M | -18.23%8.27M | -24.08%3.84M | -3.82%22.6M |
-Interest Income (Financial expense) | 31.44%-322.32K | -197.62%-10.2M | -282.72%-8.75M | -418.52%-8.37M | 49.55%-470.13K | 39.50%-3.43M | 82.53%-2.29M | 30.69%-1.61M | 35.60%-931.96K | -0.10%-5.66M |
Credit Impairment Loss | ---- | -94.12%-63.93M | -184.02%-7.27M | -140.56%-3.86M | --35K | -151.78%-32.93M | 558.38%8.65M | 604.76%9.53M | ---- | 80.90%-13.08M |
Asset Impairment Loss | ---- | 94.71%-1.92M | 94.72%-199.33K | 20.93%-3.68M | ---- | -268.91%-36.4M | ---3.78M | ---4.65M | ---- | -271.72%-9.87M |
Other net revenue | -94.37%21.03K | 3.11%-65.09M | -248.10%-6.79M | -230.57%-6.91M | 922.96%373.28K | -204.57%-67.18M | 1,778.56%4.59M | 19,337.97%5.29M | 957.43%36.49K | 67.71%-22.06M |
Invest income | ---- | -343.33%-570.59K | 36.69%-618.78K | -445.72%-620.19K | -608.83%-348.19K | 119.37%234.5K | -590.78%-977.32K | -151.82%-113.65K | 57.58%-49.12K | -6,822.72%-1.21M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | -356.99%-1.2M | ---- | ---- | ---- | -43.98%467.06K |
Asset deal income | ---- | 147.19%1.02M | 2,572.62%1.01M | 2,586.52%1.01M | 5,746.94%519K | -73.53%414.46K | -102.83%-41K | -102.81%-40.78K | -1,029.00%-9.19K | 18.42%1.57M |
Other revenue | -87.44%21.03K | -79.21%313.1K | -61.31%281.9K | -58.22%238.65K | 76.66%167.48K | 181.22%1.51M | 135.29%728.55K | 133.15%571.21K | -19.84%94.8K | -63.74%535.66K |
Operating profit | 7.16%-20.22M | 30.42%-162.07M | 38.58%-62.06M | 38.21%-40.61M | 41.01%-21.78M | -1,931.17%-232.93M | -347.01%-101.04M | -224.86%-65.73M | -188.09%-36.93M | -126.00%-11.47M |
Add:Non operating Income | -1.95%1.25M | -1.92%2.59M | -23.21%2.55M | 20.97%1.3M | 377.48%1.27M | 93.43%2.64M | 325.98%3.32M | 113.45%1.07M | -22.60%266.85K | -37.85%1.36M |
Less:Non operating expense | -75.64%59.16K | -27.88%27.78M | 847.00%17.67M | 1,154.95%17.55M | -81.69%242.87K | 4,599.24%38.53M | 151.84%1.87M | 223.74%1.4M | 887.88%1.33M | -88.01%819.88K |
Total profit | 8.28%-19.03M | 30.34%-187.27M | 22.50%-77.18M | 13.91%-56.87M | 45.37%-20.75M | -2,360.61%-268.83M | -343.23%-99.58M | -225.32%-66.05M | -190.17%-37.99M | -127.69%-10.93M |
Less:Income tax cost | -32.88%228.35K | -137.21%-5.49M | 574.33%678.16K | 14,315.19%507.67K | -20.13%340.2K | -3.15%14.76M | -99.52%100.57K | -99.98%3.52K | -97.08%425.94K | -10.88%15.24M |
Net profit | FPtoL-19.26M | FPtoL-181.78M | FPtoL-77.86M | FPtoL-57.37M | FPtoL-21.09M | FPtoL-283.59M | SL-99.68M | SL-66.06M | SL-38.41M | SL-26.17M |
Net profit from continuing operation | 8.67%-19.26M | 35.90%-181.78M | 21.89%-77.86M | 13.15%-57.37M | 45.09%-21.09M | -983.82%-283.59M | -598.71%-99.68M | -292.14%-66.06M | -239.52%-38.41M | -217.01%-26.17M |
Less:Minority Profit | -44.80%-3.53M | -72.82%-22.23M | -53.93%-10.51M | -63.47%-7.28M | 43.49%-2.44M | -147.88%-12.86M | -122.25%-6.82M | -115.12%-4.45M | -118.48%-4.32M | -11.37%26.87M |
Net profit of parent company owners | 15.67%-15.73M | 41.07%-159.55M | 27.47%-67.35M | 18.68%-50.1M | 45.30%-18.65M | -410.46%-270.72M | -768.97%-92.86M | -1,350.97%-61.61M | -917.91%-34.1M | -566.74%-53.03M |
Earning per share | ||||||||||
Basic earning per share | 15.63%-0.1134 | 41.07%-1.1498 | 27.47%-0.4854 | 18.69%-0.361 | 45.30%-0.1344 | -410.49%-1.9511 | -769.09%-0.6692 | -1,350.70%-0.444 | -919.00%-0.2457 | -567.02%-0.3822 |
Diluted earning per share | 15.63%-0.1134 | 41.07%-1.1498 | 27.47%-0.4854 | 18.69%-0.361 | 45.30%-0.1344 | -410.49%-1.9511 | -769.09%-0.6692 | -1,350.70%-0.444 | -919.00%-0.2457 | -567.02%-0.3822 |
Other composite income | ||||||||||
Total composite income | 8.67%-19.26M | 35.90%-181.78M | 21.89%-77.86M | 13.15%-57.37M | 45.09%-21.09M | -983.82%-283.59M | -598.71%-99.68M | -292.14%-66.06M | -239.52%-38.41M | -217.01%-26.17M |
Total composite income of parent company owners | 15.67%-15.73M | 41.07%-159.55M | 27.47%-67.35M | 18.68%-50.1M | 45.30%-18.65M | -410.46%-270.72M | -768.97%-92.86M | -1,350.97%-61.61M | -917.91%-34.1M | -566.74%-53.03M |
Total composite income of minority owners | -44.80%-3.53M | -72.82%-22.23M | -53.93%-10.51M | -63.47%-7.28M | 43.49%-2.44M | -147.88%-12.86M | -122.25%-6.82M | -115.12%-4.45M | -118.48%-4.32M | -11.37%26.87M |
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 | -- | Adverse Opinion | -- | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Pengsheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Finance Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianyuan 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