(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 | -5.72%1.19B | -24.95%4.55B | -21.19%4.05B | -31.20%2.63B | -33.81%1.27B | 8.74%6.06B | 38.73%5.13B | 78.53%3.82B | 85.30%1.91B | 39.38%5.57B |
Operating revenue | -5.72%1.19B | -24.95%4.55B | -21.19%4.05B | -31.20%2.63B | -33.81%1.27B | 8.74%6.06B | 38.73%5.13B | 78.53%3.82B | 85.30%1.91B | 39.38%5.57B |
Other operating revenue | ---- | 30.69%28.84M | ---- | -94.53%2.88M | ---- | 105.40%22.07M | ---- | 1,101.87%52.68M | ---- | 49.12%10.74M |
Total operating cost | -4.39%1.23B | -24.12%4.64B | -20.30%4.05B | -29.19%2.67B | -32.12%1.29B | 11.73%6.11B | 39.07%5.08B | 80.05%3.78B | 86.89%1.9B | 38.99%5.47B |
Operating cost | -5.12%1.16B | -25.98%4.33B | -21.82%3.83B | -30.75%2.54B | -33.90%1.22B | 10.57%5.85B | 38.75%4.89B | 81.38%3.67B | 89.30%1.85B | 39.83%5.29B |
Operating tax surcharges | 155.13%8.31M | 127.77%24.31M | 78.97%14.48M | 28.14%5.74M | 29.30%3.26M | 104.67%10.67M | 241.80%8.09M | 197.44%4.48M | 243.97%2.52M | 98.59%5.21M |
Operating expense | -4.91%10.31M | 24.95%39.73M | 18.62%36.59M | 32.65%23.33M | 23.69%10.85M | 12.82%31.8M | 3.25%30.85M | -6.01%17.59M | -7.21%8.77M | -5.20%28.18M |
Administration expense | 6.84%39.12M | 25.24%193.99M | 26.40%122.53M | 37.90%80.18M | 50.10%36.61M | 54.33%154.9M | 45.86%96.94M | 32.14%58.14M | 11.57%24.39M | 2.48%100.37M |
Financial expense | -25.41%9.17M | -27.44%42.33M | -17.62%31.79M | -12.79%21.31M | 28.37%12.29M | 66.50%58.34M | 194.75%38.6M | 453.37%24.44M | 317.69%9.58M | 264.82%35.04M |
-Interest expense (Financial expense) | -34.18%10.53M | -16.18%43.53M | -14.87%39.57M | -27.47%22.18M | 16.66%16M | 45.73%51.94M | 163.43%46.47M | 357.07%30.58M | 488.63%13.71M | 260.73%35.64M |
-Interest Income (Financial expense) | 38.15%-1.46M | -27.46%-2.65M | 46.08%-4.42M | 79.17%-1.32M | 45.19%-2.36M | -80.41%-2.08M | -73.19%-8.2M | -168.32%-6.33M | -1,334.29%-4.31M | -60.28%-1.15M |
Research and development | 71.77%5.07M | -0.36%9.9M | -17.97%5.92M | -18.94%4.35M | -11.64%2.95M | -27.66%9.93M | -32.03%7.22M | -27.23%5.37M | -21.56%3.34M | -4.70%13.73M |
Credit Impairment Loss | -16.89%1.44M | 93.48%-5.71M | 1,252.24%911.22K | 878.97%911.22K | --1.73M | -1,431.59%-87.53M | -78.51%67.39K | -113.36%-116.98K | ---- | -567.31%-5.72M |
Asset Impairment Loss | -146.20%-2.72M | -136.44%-50.28M | -2,549.57%-8.31M | -952.73%-3.3M | -620.69%-1.1M | -437.84%-21.27M | -106.33%-313.45K | -106.34%-313.45K | -102.81%-153.29K | 95.25%-3.95M |
Adjustment items of total operating cost | ---- | ---- | --8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 2,961.53%2.71M | 71.90%-28.17M | 87.35%-817.6K | 177.06%996.23K | 99.06%-94.6K | -1,032.05%-100.25M | -145.15%-6.46M | -111.15%-1.29M | -251.19%-10.02M | 116.17%10.76M |
Fair value change income | ---- | 1,622.40%17.12M | ---- | ---- | ---- | -117.66%-1.12M | -1,353.27%-7.52M | -103.91%-70.56K | -2,171.95%-11.54M | 333.23%6.37M |
Invest income | ---- | 331.93%9.57M | 35,700.65%5.51M | 289.06%3.04M | -81.69%291.35K | -131.79%-4.13M | -99.80%15.4K | -145.92%-1.61M | 3,285.28%1.59M | -26.35%12.99M |
-Including: Investment income associates | ---- | -13.90%5.16M | 78.08%5.99M | -20.01%2.69M | ---- | -23.57%5.99M | 8.12%3.36M | 8.12%3.36M | ---- | 16.07%7.84M |
Asset deal income | ---- | -100.67%-79.32K | ---59.64K | ---54.27K | ---1.26M | 11,271.15%11.91M | ---- | ---- | ---- | -203.55%-106.62K |
Other revenue | 1,494.07%3.99M | -36.31%1.21M | -12.61%1.12M | -50.46%403.21K | 204.22%250.35K | 60.80%1.89M | 90.54%1.29M | 29.26%813.91K | -85.75%82.29K | -54.80%1.18M |
Operating profit | -54.21%-36.89M | 22.87%-117.75M | -102.81%-1.41M | -198.11%-43.54M | -1,105.08%-23.92M | -234.82%-152.66M | -21.72%50.3M | -19.24%44.38M | -89.22%2.38M | 2,842.99%113.24M |
Add:Non operating Income | -74.33%13.9K | 45.48%3.47M | 2,113.70%2.71M | 2,401.51%2.27M | 1,173.26%54.15K | -52.96%2.38M | -22.66%122.56K | -37.12%90.62K | -85.91%4.25K | 1,304.97%5.07M |
Less:Non operating expense | 1,044.30%974.78K | 27.93%1.72M | -39.14%455.86K | -52.61%238.57K | -11.98%85.19K | -0.06%1.35M | 97.53%748.99K | 166.32%503.47K | 22.05%96.78K | -50.54%1.35M |
Total profit | -58.02%-37.85M | 23.50%-116M | -98.30%845.81K | -194.42%-41.51M | -1,147.09%-23.95M | -229.65%-151.63M | -22.43%49.67M | -19.93%43.96M | -89.62%2.29M | 1,901.29%116.95M |
Less:Income tax cost | -47.26%2.6M | 78.01%-5.93M | 38.80%24.36M | -58.99%8.48M | 23.11%4.94M | -179.78%-26.99M | -26.17%17.55M | -10.82%20.69M | -38.59%4.01M | 653.35%33.83M |
Net profit | FPtoL-40.45M | FPtoL-110.07M | SL-23.51M | SL-49.99M | FPtoL-28.89M | SL-124.64M | -20.22%32.13M | -26.59%23.28M | SL-1.72M | FLtoP83.12M |
Net profit from continuing operation | -40.03%-40.45M | 11.69%-110.07M | -173.19%-23.51M | -314.76%-49.99M | -1,576.91%-28.89M | -249.94%-124.64M | -20.22%32.13M | -26.59%23.28M | -111.11%-1.72M | 22,041.51%83.12M |
Less:Minority Profit | 166.02%3.53M | 256.45%17.77M | -2.49%26.79M | -85.23%1.56M | -77.17%1.33M | 368.30%4.98M | 438.34%27.48M | 52.81%10.57M | 58.27%5.82M | 107.13%1.06M |
Net profit of parent company owners | -45.56%-43.99M | 1.38%-127.83M | -1,182.71%-50.31M | -505.69%-51.55M | -300.87%-30.22M | -257.96%-129.62M | -86.79%4.65M | -48.75%12.71M | -163.71%-7.54M | 463.95%82.06M |
Earning per share | ||||||||||
Basic earning per share | -33.33%-0.08 | 0.00%-0.25 | -1,100.00%-0.1 | -516.67%-0.1 | -200.00%-0.06 | -256.25%-0.25 | -85.71%0.01 | -50.00%0.024 | -186.96%-0.02 | 433.33%0.16 |
Diluted earning per share | -33.33%-0.08 | 0.00%-0.25 | -1,100.00%-0.1 | -516.67%-0.1 | -200.00%-0.06 | -256.25%-0.25 | -85.71%0.01 | -50.00%0.024 | -186.96%-0.02 | 433.33%0.16 |
Other composite income | 78.95%-6.26M | -228.68%-29.72M | 213.22%23.09M | |||||||
Other composite income of parent company owners | --0 | 78.85%-6.29M | ---- | ---- | --0 | -228.03%-29.74M | ---- | ---- | ---- | 217.22%23.23M |
Other composite income of minority owners | ---- | 33.15%35.45K | ---- | ---- | ---- | 119.18%26.63K | ---- | ---- | ---- | -382.14%-138.78K |
Total composite income | -40.03%-40.45M | 24.64%-116.32M | -173.19%-23.51M | -314.76%-49.99M | -1,576.91%-28.89M | -245.32%-154.35M | -20.22%32.13M | -26.59%23.28M | -111.11%-1.72M | 1,418.73%106.21M |
Total composite income of parent company owners | -45.56%-43.99M | 15.84%-134.13M | -1,182.71%-50.31M | -505.69%-51.55M | -300.87%-30.22M | -251.36%-159.36M | -86.79%4.65M | -48.75%12.71M | -163.71%-7.54M | 381.35%105.29M |
Total composite income of minority owners | 166.02%3.53M | 255.27%17.8M | -2.49%26.79M | -85.23%1.56M | -77.17%1.33M | 441.40%5.01M | 438.34%27.48M | 52.81%10.57M | 58.27%5.82M | 106.22%925.51K |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | ZTE Finance Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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