(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 | -24.66%27.62M | 6.22%167.51M | -4.41%101.78M | -13.86%50.03M | 27.05%36.66M | -51.09%157.71M | -31.58%106.47M | -26.32%58.08M | -4.96%28.85M | 190.50%322.43M |
Operating revenue | -24.66%27.62M | 6.22%167.51M | -4.41%101.78M | -13.86%50.03M | 27.05%36.66M | -51.09%157.71M | -31.58%106.47M | -26.32%58.08M | -4.96%28.85M | 190.50%322.43M |
Other operating revenue | ---- | -63.61%1.94M | ---- | -85.21%529.12K | ---- | -4.40%5.32M | ---- | 4,654.73%3.58M | ---- | -69.31%5.57M |
Total operating cost | -23.27%32.45M | 25.52%191.21M | 5.92%117.81M | -4.06%61.22M | 35.49%42.29M | -47.67%152.34M | -33.88%111.22M | -27.04%63.81M | -8.63%31.21M | 119.39%291.11M |
Operating cost | -26.44%25.89M | 29.95%162.23M | 4.82%96.51M | -9.69%45.93M | 45.26%35.2M | -45.28%124.84M | -21.87%92.07M | -12.48%50.86M | 19.34%24.23M | 184.56%228.15M |
Operating tax surcharges | -45.75%12.27K | 8.90%482.09K | 858.54%289.77K | 1,915.10%185.59K | 934.34%22.61K | -75.73%442.68K | -96.84%30.23K | -97.78%9.21K | -99.04%2.19K | 44.93%1.82M |
Operating expense | 27.58%709.75K | 96.97%3.93M | 91.17%2.01M | 440.47%1.66M | 247.42%556.33K | -87.35%2M | -91.03%1.05M | -95.71%306.79K | -94.83%160.14K | 25.75%15.78M |
Administration expense | -26.39%3.84M | -14.33%15.85M | 0.34%12.81M | 3.39%9.3M | -0.44%5.22M | -46.74%18.5M | -58.10%12.77M | -49.59%9M | -38.86%5.25M | 25.86%34.73M |
Financial expense | 25.92%1.63M | 11.68%6.22M | -7.82%4.1M | -9.62%2.68M | -13.29%1.29M | 19.14%5.57M | 21.68%4.45M | 67.46%2.96M | 151.08%1.49M | 129.89%4.67M |
-Interest expense (Financial expense) | 32.81%1.71M | 15.36%6.53M | -4.76%4.26M | -8.22%2.8M | 10.99%1.29M | 22.66%5.66M | 34.43%4.48M | 80.79%3.06M | --1.16M | 120.23%4.61M |
-Interest Income (Financial expense) | -61.51%-92.57K | -178.98%-349.93K | -74.52%-198.78K | -42.17%-143.65K | -83.11%-57.32K | -65.64%-125.43K | -148.81%-113.9K | -1,145.25%-101.04K | ---31.3K | 37.51%-75.73K |
Research and development | --364.91K | 151.64%2.51M | 144.79%2.09M | 118.93%1.46M | ---- | -83.21%998.23K | -75.96%854.01K | -69.18%666.47K | -93.78%84.7K | -34.49%5.95M |
Credit Impairment Loss | 252.66%465.82K | -625.97%-8.71M | 89.88%-274.67K | 82.62%-433.72K | 85.81%-305.14K | 139.65%1.66M | -8,587.40%-2.72M | -386.56%-2.5M | ---2.15M | -32.40%-4.17M |
Asset Impairment Loss | ---- | -17,991.25%-15.61M | ---- | ---- | ---- | ---86.29K | ---- | ---- | ---- | ---- |
Other net revenue | -72.52%478.69K | 357.01%16.79M | 195.22%2.37M | 157.14%1.49M | 183.70%1.74M | -93.06%3.67M | -112.89%-2.49M | -113.07%-2.6M | -110.78%-2.08M | 75,779.32%52.98M |
Invest income | -165.78%-450.57K | 18,128.18%35.48M | -63.46%-278.84K | -255.40%-684.49K | ---169.53K | -99.63%194.63K | -101.09%-170.59K | -101.04%-192.6K | ---- | 1,154.38%52.61M |
-Including: Investment income associates | ---450.57K | ---- | ---278.84K | ---684.49K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | --8.48K | --8.48K | --8.48K | ---- | ---- | ---- | ---- | ---- | -129.47%-25.62K |
Other revenue | -79.09%463.44K | 194.30%5.62M | 626.68%2.91M | 2,841.54%2.6M | 3,069.79%2.22M | -58.22%1.91M | -88.86%400.63K | -95.28%88.24K | -93.25%69.92K | -43.44%4.57M |
Operating profit | -11.89%-4.35M | -176.44%-6.91M | -88.80%-13.67M | -16.51%-9.7M | 12.38%-3.89M | -89.28%9.04M | -208.48%-7.24M | -174.01%-8.33M | -128.66%-4.44M | 487.33%84.31M |
Add:Non operating Income | 4,352.08%6.71K | 159,695.46%1.44M | 256.84%1.43M | 1,068.87%1.18M | -98.14%150.67 | -99.94%900.73 | 1,204.88%400.74K | 205.44%100.74K | 3,929.97%8.1K | 73,152,956.60%1.55M |
Less:Non operating expense | 0.70%1.14K | 37,455.34%3.52M | 49,579.13%3.46M | 49,271.43%3.33M | -29.24%1.13K | -79.38%9.38K | -87.21%6.96K | -64.54%6.74K | --1.6K | -49.99%45.46K |
Total profit | -11.72%-4.35M | -199.55%-8.99M | -129.31%-15.69M | -43.96%-11.86M | 12.23%-3.89M | -89.47%9.03M | -202.95%-6.84M | -173.09%-8.24M | -128.62%-4.43M | 492.61%85.81M |
Less:Income tax cost | -128.15%-83.29K | 54.28%1.95M | -103.92%-3.55K | 68.92%-22.74K | 14,834.80%295.83K | -73.63%1.26M | -91.56%90.59K | -114.61%-73.18K | 97.69%-2.01K | 429.88%4.78M |
Net profit | FPtoL-4.27M | SL-10.94M | FPtoL-15.69M | FPtoL-11.83M | FPtoL-4.19M | -90.41%7.77M | SL-6.93M | SL-8.16M | SL-4.43M | FLtoP81.03M |
Net profit from continuing operation | -1.84%-4.27M | -240.72%-10.94M | -126.27%-15.69M | -44.97%-11.83M | 5.52%-4.19M | -88.63%7.77M | -224.40%-6.93M | -175.81%-8.16M | -128.44%-4.43M | 435.11%68.39M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.64M |
Less:Minority Profit | -53.58%-780.68K | -260.42%-5.73M | -4,389.68%-3.79M | -287.36%-2.57M | -105.48%-508.31K | -82.31%3.57M | -111.33%-84.48K | -249.10%-664.48K | 30.75%-247.37K | 702.28%20.19M |
Net profit of parent company owners | 5.31%-3.48M | -223.99%-5.21M | -73.69%-11.9M | -23.49%-9.26M | 12.08%-3.68M | -93.09%4.2M | -241.85%-6.85M | -172.64%-7.5M | -126.25%-4.19M | 456.73%60.84M |
Earning per share | ||||||||||
Basic earning per share | 5.88%-0.0112 | -300.00%-0.02 | -73.76%-0.0384 | -23.55%-0.0299 | 11.85%-0.0119 | -95.00%0.01 | -241.67%-0.0221 | -172.46%-0.0242 | -126.21%-0.0135 | 433.33%0.2 |
Diluted earning per share | 5.88%-0.0112 | -300.00%-0.02 | -73.76%-0.0384 | -23.55%-0.0299 | 11.85%-0.0119 | -94.74%0.01 | -241.67%-0.0221 | -172.46%-0.0242 | -126.21%-0.0135 | 416.67%0.19 |
Other composite income | 139.08%17.28K | -143.14%-205.3K | 4.54%-147.05K | 6.74%-95.48K | -44.21K | -9.99%475.85K | -154.05K | -102.38K | 255.20%528.69K | |
Other composite income of parent company owners | 139.08%17.28K | -143.14%-205.3K | 4.54%-147.05K | 6.74%-95.48K | ---44.21K | -9.99%475.85K | ---154.05K | ---102.38K | ---- | 255.20%528.69K |
Total composite income | -0.37%-4.25M | -235.10%-11.14M | -123.42%-15.84M | -44.33%-11.93M | 4.52%-4.23M | -89.89%8.25M | -227.16%-7.09M | -176.76%-8.26M | -128.44%-4.43M | 493.10%81.56M |
Total composite income of parent company owners | 6.90%-3.47M | -215.76%-5.41M | -71.97%-12.05M | -23.08%-9.35M | 11.02%-3.72M | -92.38%4.68M | -245.04%-7M | -173.64%-7.6M | -126.25%-4.19M | 452.78%61.37M |
Total composite income of minority owners | -53.58%-780.68K | -260.42%-5.73M | -4,389.68%-3.79M | -287.36%-2.57M | -105.48%-508.31K | -82.31%3.57M | -111.33%-84.48K | -249.10%-664.48K | 30.75%-247.37K | 702.28%20.19M |
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 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) | -- | -- | -- | 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.
No Data