(Q6)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -25.17%242.79M | 54.76%163.54M | -16.91%921.17M | -28.74%607.03M | -34.87%324.46M | -58.83%105.67M | 18.46%1.11B | 48.32%851.84M | 172.97%498.14M | 262.01%256.69M |
Operating revenue | -25.17%242.79M | 54.76%163.54M | -16.91%921.17M | -28.74%607.03M | -34.87%324.46M | -58.83%105.67M | 18.46%1.11B | 48.32%851.84M | 172.97%498.14M | 262.01%256.69M |
Other operating revenue | -98.82%268.06K | ---- | 36.00%47.59M | ---- | 64.36%22.67M | ---- | 40.28%34.99M | ---- | 25.59%13.79M | ---- |
Total operating cost | -25.42%294.3M | 44.18%191.16M | -4.29%1.14B | -19.27%713.82M | -24.20%394.63M | -50.37%132.59M | 12.72%1.19B | 39.85%884.16M | 121.36%520.59M | 164.36%267.13M |
Operating cost | -23.77%239.68M | 69.05%161.97M | -6.96%920.28M | -22.23%597.51M | -29.29%314.43M | -57.67%95.81M | 16.11%989.12M | 56.06%768.29M | 207.87%444.7M | 300.43%226.36M |
Operating tax surcharges | -63.69%2.45M | -64.21%1.21M | 28.11%13.43M | 6.61%9.83M | 10.32%6.75M | 8.13%3.39M | -21.25%10.48M | -4.34%9.22M | -2.19%6.12M | 4.61%3.14M |
Operating expense | -42.57%2.74M | -33.21%1.53M | -0.83%11.05M | 26.64%7.32M | 69.92%4.77M | 75.15%2.3M | 11.52%11.14M | 6.33%5.78M | -20.21%2.81M | -15.06%1.31M |
Administration expense | -11.37%37.77M | 9.00%20.21M | 18.95%132.03M | 20.64%61.37M | 26.53%42.62M | 18.80%18.54M | 44.70%111M | 8.75%50.87M | 8.27%33.68M | -7.96%15.6M |
Financial expense | -62.72%7.62M | -62.76%4.16M | -11.69%45.86M | -26.35%27.68M | -14.20%20.45M | -25.29%11.16M | -33.56%51.93M | -38.86%37.58M | -40.68%23.83M | -24.86%14.94M |
-Interest expense (Financial expense) | -22.24%46.14M | -21.81%23.71M | -3.18%124M | -5.26%89.1M | -3.85%59.34M | -2.74%30.33M | 4.29%128.07M | 51.21%94.05M | 49.09%61.72M | 50.65%31.18M |
-Interest Income (Financial expense) | 6.74%-38.9M | 5.84%-19.63M | -5.43%-87.79M | -9.28%-65.38M | -4.30%-41.71M | -14.38%-20.85M | -68.79%-83.27M | -2,473.22%-59.83M | -2,616.05%-39.99M | -2,032.56%-18.22M |
Research and development | -28.04%4.04M | 50.02%2.08M | 0.87%13.26M | -18.61%10.11M | -40.62%5.62M | -75.96%1.39M | -42.47%13.14M | -25.23%12.43M | -2.33%9.46M | 84.09%5.78M |
Credit Impairment Loss | -244.64%-2.17M | -113.45%-151.44K | 29.47%-1.29M | 589.45%2.32M | 17.86%1.5M | -17.29%1.13M | 56.77%-1.82M | -110.99%-474.84K | -56.31%1.27M | -58.89%1.36M |
Asset Impairment Loss | -431.46%-5.62M | 117.17%65.1K | 4.85%-41.75M | -199.17%-1.26M | -287.57%-1.06M | -6,194.60%-379.16K | -694.92%-43.87M | -116.52%-420.08K | -2,948.21%-272.71K | -72.14%6.22K |
Other net revenue | -101.38%-6.84M | -44.92%376.86K | 2,153.65%925.21M | 54,324.72%497.14M | 82,918.62%495.82M | -49.26%684.2K | -538.78%-45.05M | -114.49%-916.82K | -86.33%597.25K | -63.29%1.35M |
Invest income | -100.01%-56.76K | 3.65%-236.05K | 66,609.69%495.11M | 44,648.27%494.72M | 65,002.48%495.05M | 47.85%-244.98K | 1.79%-744.42K | -92.25%-1.11M | -31.92%-762.76K | -31.22%-469.78K |
-Including: Investment income associates | 67.48%-42.01K | 3.65%-236.05K | 141.60%309.64K | 68.76%-346.84K | 83.06%-129.18K | 47.84%-244.98K | 11.77%-744.29K | -66.58%-1.11M | -14.31%-762.62K | -5.08%-469.65K |
Asset deal income | --14.64K | ---- | 157,670.13%472M | 291.07%572.34K | ---- | ---- | -17,587.42%-299.55K | -17,587.42%-299.55K | -15,822.96%-269.33K | ---- |
Other revenue | 197.78%994.04K | 282.80%699.26K | -33.55%1.12M | -43.87%779.21K | -46.91%333.82K | -59.50%182.67K | -50.89%1.69M | -49.99%1.39M | -68.87%628.78K | -35.35%451.01K |
Operating profit | -113.71%-58.35M | -3.87%-27.25M | 676.38%710.48M | 1,274.47%390.36M | 2,047.73%425.66M | -188.45%-26.23M | 0.68%-123.26M | 35.54%-33.24M | 54.77%-21.85M | 65.64%-9.09M |
Add:Non operating Income | -99.09%0.02 | -98.68%0.02 | -99.99%2.22 | -99.98%2.2 | -99.98%2.2 | -99.92%1.52 | -97.65%16.42K | --11.68K | --11.68K | --2K |
Less:Non operating expense | -97.44%10.55K | -86.09%9.17K | -92.35%9.05M | 453.44%8.27M | -67.74%411.22K | -17.64%65.89K | 304,728.38%118.26M | 3,976.36%1.49M | 16,445.46%1.27M | 974.41%80K |
Total profit | -113.72%-58.36M | -3.65%-27.26M | 390.44%701.43M | 1,200.53%382.09M | 1,939.54%425.25M | -186.72%-26.3M | -95.64%-241.51M | 32.72%-34.72M | 52.17%-23.12M | 65.36%-9.17M |
Less:Income tax cost | 84.93%3.21M | -2,245.19%-3.21M | 995.09%65.57M | -14.57%1.44M | 43.50%1.74M | 167.92%149.84K | -42.54%-7.33M | 151.23%1.68M | 461.01%1.21M | -257.25%-220.62K |
Net profit | SL-61.57M | FPtoL-24.04M | FLtoP635.86M | FLtoP380.66M | FLtoP423.51M | FPtoL-26.45M | FPtoL-234.18M | FPtoL-36.4M | FPtoL-24.33M | FPtoL-8.95M |
Net profit from continuing operation | -114.54%-61.57M | 9.09%-24.04M | 371.04%635.86M | 1,145.71%380.66M | 1,840.82%423.51M | -195.46%-26.45M | -98.30%-234.6M | 24.66%-36.4M | 49.89%-24.33M | 66.11%-8.95M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | --417.14K | ---- | ---- | ---- |
Less:Minority Profit | -222.19%-5.99M | -194.10%-443.65K | -7.84%-18.02M | -157.89%-2.04M | -200.10%-1.86M | -39.26%471.48K | 18.74%-16.71M | 197.78%3.52M | 151.22%1.86M | 141.22%776.23K |
Net profit of parent company owners | -113.07%-55.59M | 12.33%-23.6M | 400.68%653.88M | 1,058.60%382.69M | 1,724.53%425.36M | -176.73%-26.92M | -122.50%-217.47M | 10.72%-39.92M | 41.71%-26.18M | 60.35%-9.73M |
Earning per share | ||||||||||
Basic earning per share | -113.07%-0.0552 | 12.36%-0.0234 | 400.69%0.6495 | 1,057.68%0.3802 | 1,725.00%0.4225 | -175.26%-0.0267 | -122.45%-0.216 | 10.59%-0.0397 | 41.70%-0.026 | 60.25%-0.0097 |
Diluted earning per share | -113.07%-0.0552 | 12.36%-0.0234 | 400.69%0.6495 | 1,057.68%0.3802 | 1,725.00%0.4225 | -175.26%-0.0267 | -122.45%-0.216 | 10.59%-0.0397 | 41.70%-0.026 | 60.25%-0.0097 |
Other composite income | 16.22%55.27K | 13,327.69%55.27K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | 16.22%55.27K | 13,327.69%55.27K | ---- | ---- |
Total composite income | -114.54%-61.57M | 9.09%-24.04M | 371.59%635.86M | 1,147.30%380.66M | 1,840.82%423.51M | -195.46%-26.45M | -97.98%-234.12M | 24.77%-36.35M | 49.89%-24.33M | 66.11%-8.95M |
Total composite income of parent company owners | -113.07%-55.59M | 12.33%-23.6M | 400.75%653.88M | 1,059.93%382.69M | 1,724.53%425.36M | -176.73%-26.92M | -122.55%-217.41M | 10.84%-39.87M | 41.71%-26.18M | 60.35%-9.73M |
Total composite income of minority owners | -222.19%-5.99M | -194.10%-443.65K | -7.84%-18.02M | -157.89%-2.04M | -200.10%-1.86M | -39.26%471.48K | 18.74%-16.71M | 197.78%3.52M | 151.22%1.86M | 141.22%776.23K |
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 | -- | -- | -- |
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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