(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 | -11.19%1.01B | -22.55%4.56B | -23.61%3.45B | -10.63%2.34B | -13.24%1.14B | 4.63%5.89B | 14.91%4.52B | 5.04%2.62B | 10.90%1.32B | -20.10%5.63B |
Operating revenue | -11.19%1.01B | -22.55%4.56B | -23.61%3.45B | -10.63%2.34B | -13.24%1.14B | 4.63%5.89B | 14.91%4.52B | 5.04%2.62B | 10.90%1.32B | -20.10%5.63B |
Other operating revenue | ---- | -36.62%223.93M | ---- | -20.71%66.72M | ---- | 143.02%353.33M | ---- | -12.87%84.14M | ---- | -46.03%145.39M |
Total operating cost | -2.28%1.32B | -32.25%4.89B | -30.83%3.77B | -22.00%2.61B | -21.78%1.35B | -4.84%7.21B | 4.65%5.45B | -0.30%3.34B | 1.96%1.72B | -17.32%7.58B |
Operating cost | -8.47%967.47M | -30.07%3.55B | -27.03%2.85B | -14.01%2.01B | -11.70%1.06B | -0.08%5.07B | 9.87%3.91B | 4.42%2.33B | 12.45%1.2B | -21.98%5.07B |
Operating tax surcharges | -6.12%8.63M | 8.41%62.44M | -14.03%33.09M | -9.28%21.19M | 8.54%9.19M | 24.27%57.6M | 12.17%38.49M | -5.05%23.36M | -16.51%8.47M | 0.37%46.35M |
Operating expense | -1.64%27.47M | 24.82%83.53M | 14.57%65.76M | 9.32%35.75M | -7.24%27.93M | -51.35%66.92M | -54.11%57.4M | -58.47%32.7M | -27.90%30.11M | -7.76%137.57M |
Administration expense | 25.82%231.16M | 1.78%819.72M | -6.61%562.02M | -3.64%372.64M | 0.57%183.72M | -24.42%805.38M | -12.73%601.78M | -14.56%386.73M | -20.10%182.68M | 33.48%1.07B |
Financial expense | 11.65%52.82M | -76.16%265.77M | -79.56%159.63M | -78.00%110.49M | -83.23%47.31M | 1.72%1.11B | 14.83%780.89M | 2.42%502.14M | -12.42%282.11M | -23.11%1.1B |
-Interest expense (Financial expense) | 5.12%58M | -73.63%300.02M | -79.62%179.94M | -77.87%128.19M | -80.60%55.18M | -25.00%1.14B | -12.32%883.11M | -13.19%579.34M | -6.28%284.39M | -0.54%1.52B |
-Interest Income (Financial expense) | 16.95%-7.1M | -75.16%-39M | 78.20%-21.34M | 79.33%-16.29M | 14.25%-8.55M | 94.81%-22.27M | 70.63%-97.88M | 56.70%-78.81M | -105.02%-9.97M | -280.38%-429.09M |
Research and development | 31.91%28.39M | 11.39%111.5M | 55.10%97.17M | -5.95%61.44M | 1.22%21.53M | -38.24%100.1M | -48.11%62.65M | -10.26%65.32M | -0.30%21.27M | -34.32%162.07M |
Credit Impairment Loss | 234.66%986.05K | 61.78%-685.38M | 84.52%-9.35M | -76.57%807.48K | 23.52%-732.25K | -151.11%-1.79B | -235.39%-60.4M | -89.21%3.45M | -45.13%-957.46K | -108.25%-714.2M |
Asset Impairment Loss | --3.58M | -185.23%-831.39M | -429.72%-2.37M | ---- | ---- | -86.97%-291.48M | 99.91%-446.9K | ---- | -96.36%28.53K | 77.69%-155.89M |
Other net revenue | 179.07%10.67M | -182.77%-1.5B | 84.09%-29.18M | 83.49%-18.95M | 86.56%-13.49M | 49.96%-531.54M | -0.63%-183.4M | 39.97%-114.72M | -375.16%-100.41M | -12.66%-1.06B |
Invest income | 44.78%-17.61M | -104.47%-64.38M | 62.71%-81.83M | 68.75%-54.26M | 74.85%-31.9M | 1,274.70%1.44B | -185.26%-219.45M | -694.51%-173.62M | -22,389.99%-126.85M | 15.35%-122.61M |
-Including: Investment income associates | 46.80%-17.61M | 56.66%-99.29M | 63.89%-83.04M | 69.58%-55.47M | 74.03%-33.11M | -47.56%-229.11M | -150.80%-229.97M | -434.40%-182.34M | -22,505.40%-127.5M | -1,049.67%-155.26M |
Asset deal income | ---- | 324.94%4.17M | 826.61%3.86M | 2,429.57%3.51M | --376.03K | 100.38%980.78K | -99.66%416.43K | -99.89%138.71K | ---- | -38,674.15%-256.49M |
Other revenue | 26.40%23.71M | -34.05%73.95M | -37.28%60.51M | -43.97%31M | -31.45%18.76M | -40.04%112.14M | -56.93%96.48M | -67.73%55.32M | -23.38%27.37M | -23.46%187.02M |
Operating profit | -33.29%-291.89M | 1.42%-1.83B | 69.12%-342.07M | 65.75%-288.27M | 56.78%-219M | 38.45%-1.85B | 23.67%-1.11B | 20.13%-841.71M | -8.74%-506.75M | 1.69%-3.01B |
Add:Non operating Income | 310.70%7.57M | -41.90%38.41M | -65.14%5.11M | -77.30%3.23M | 1,182.16%1.84M | -77.13%66.12M | -16.37%14.65M | 582.38%14.24M | -75.18%143.77K | 2,815.06%289.04M |
Less:Non operating expense | 589.43%4.48M | -90.23%37.34M | 57.30%5.89M | 386.92%2.97M | 78.31%650.37K | 13.37%382.09M | 6.77%3.74M | -83.20%610.17K | -86.28%364.75K | -23.00%337.05M |
Total profit | -32.60%-288.81M | 15.82%-1.83B | 68.74%-342.85M | 65.22%-288.01M | 57.04%-217.81M | 29.09%-2.17B | 23.69%-1.1B | 21.53%-828.08M | -8.30%-506.97M | 12.36%-3.06B |
Less:Income tax cost | 3.50%15.45M | 58.55%-155.25M | -41.57%35.74M | -34.50%28.02M | 41.62%14.93M | -89.20%-374.51M | 13.50%61.16M | 17.13%42.78M | 22.26%10.54M | -938.82%-197.94M |
Net profit | FPtoL-304.26M | FPtoL-1.67B | FPtoL-378.58M | FPtoL-316.03M | FPtoL-232.73M | FPtoL-1.8B | FPtoL-1.16B | FPtoL-870.86M | FPtoL-517.51M | FPtoL-2.86B |
Net profit from continuing operation | -30.73%-304.26M | 6.91%-1.67B | 67.31%-378.58M | 63.71%-316.03M | 55.03%-232.73M | 37.27%-1.8B | 22.34%-1.16B | 20.24%-870.86M | -8.56%-517.51M | 17.58%-2.86B |
Less:Minority Profit | 6.44%-7.02M | 55.34%-66.7M | -100.15%-22.16M | -662.15%-18.62M | -369.57%-7.5M | -142.19%-149.36M | 44.76%-11.07M | 112.90%3.31M | 129.35%2.78M | 11.42%-61.67M |
Net profit of parent company owners | -31.97%-297.24M | 2.52%-1.6B | 68.92%-356.42M | 65.98%-297.41M | 56.71%-225.23M | 41.23%-1.65B | 22.04%-1.15B | 18.01%-874.17M | -11.35%-520.3M | 17.71%-2.8B |
Earning per share | ||||||||||
Basic earning per share | -32.00%-0.0528 | 3.45%-0.28 | 70.00%-0.06 | 66.67%-0.05 | 55.95%-0.04 | 40.82%-0.29 | 23.08%-0.2 | 21.05%-0.15 | -11.41%-0.0908 | 16.95%-0.49 |
Diluted earning per share | -32.00%-0.0528 | 3.45%-0.28 | 70.00%-0.06 | 66.67%-0.05 | 55.95%-0.04 | 40.82%-0.29 | 23.08%-0.2 | 21.05%-0.15 | -11.41%-0.0908 | 16.95%-0.49 |
Other composite income | -151.00%-19.99M | 107.95%34.11M | 116.82%69.11M | 126.00%97.76M | 115.43%39.2M | -12,369.61%-429.09M | -404.90%-410.9M | -1,775.29%-376.08M | -128.69%-254.08M | -100.68%-3.44M |
Other composite income of parent company owners | -151.12%-20.05M | 107.95%34.11M | 116.84%69.16M | 126.04%97.9M | 115.44%39.23M | -12,730.34%-429.06M | -404.79%-410.81M | -1,774.93%-376M | -128.69%-254.08M | -100.66%-3.34M |
Other composite income of minority owners | 355.17%56.65K | ---- | 43.66%-50.23K | -72.31%-140.83K | ---22.2K | 72.60%-26.56K | ---89.16K | ---81.73K | ---- | ---96.95K |
Total composite income | -67.55%-324.25M | 26.40%-1.64B | 80.27%-309.47M | 82.50%-218.27M | 74.92%-193.53M | 22.38%-2.22B | 0.23%-1.57B | -16.60%-1.25B | -31.26%-771.6M | 3.33%-2.87B |
Total composite income of parent company owners | -70.58%-317.29M | 24.32%-1.57B | 81.56%-287.26M | 84.04%-199.5M | 75.98%-186.01M | 25.99%-2.07B | -0.34%-1.56B | -19.78%-1.25B | -33.89%-774.38M | 3.14%-2.8B |
Total composite income of minority owners | 7.47%-6.96M | 55.35%-66.7M | -99.00%-22.21M | -680.73%-18.76M | -370.36%-7.52M | -141.85%-149.39M | 44.32%-11.16M | 112.58%3.23M | 129.35%2.78M | 11.28%-61.77M |
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 | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion with explanatory notes |
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.
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