(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 | -6.60%29.75B | -14.45%122.74B | -13.07%95.65B | -10.61%64.35B | 2.41%31.85B | -4.11%143.47B | -9.62%110.03B | -4.05%71.99B | -5.84%31.1B | 38.98%149.63B |
Operating revenue | -6.60%29.75B | -14.45%122.74B | -13.07%95.65B | -10.61%64.35B | 2.41%31.85B | -4.11%143.47B | -9.62%110.03B | -4.05%71.99B | -5.84%31.1B | 38.98%149.63B |
Other operating revenue | ---- | -24.24%5.38B | ---- | 13.96%2.95B | ---- | -18.85%7.1B | ---- | 27.22%2.59B | ---- | 143.43%8.74B |
Total operating cost | -5.71%29.97B | -14.23%122.45B | -12.90%95.41B | -10.08%64.19B | 3.31%31.79B | -2.84%142.76B | -7.80%109.54B | -2.42%71.39B | -5.17%30.77B | 39.00%146.93B |
Operating cost | -6.01%26.96B | -15.31%110.21B | -13.74%86.94B | -10.37%58.57B | 2.74%28.68B | -2.30%130.13B | -7.67%100.79B | -2.07%65.35B | -4.40%27.91B | 41.20%133.2B |
Operating tax surcharges | -26.71%156.19M | 8.95%773.9M | 16.36%620.73M | 11.38%406.85M | 13.28%213.12M | -12.54%710.31M | -1.99%533.44M | -7.99%365.27M | -12.07%188.13M | 34.54%812.13M |
Operating expense | 21.75%22.9M | 10.54%76.75M | -21.09%48.91M | -25.12%30.13M | -39.06%18.81M | -21.80%69.43M | -44.54%61.98M | -15.15%40.24M | -89.21%30.87M | -68.60%88.79M |
Administration expense | 1.01%726.99M | -10.17%2.86B | -7.13%2.11B | -10.90%1.37B | -7.92%719.7M | -2.68%3.18B | -8.38%2.27B | -6.84%1.53B | 5.39%781.57M | 25.02%3.27B |
Financial expense | 11.51%1.71B | 6.61%5.97B | 5.29%4.43B | 3.12%2.91B | 11.82%1.54B | -4.28%5.6B | -10.02%4.21B | -7.04%2.82B | -6.15%1.37B | 16.11%5.85B |
-Interest expense (Financial expense) | 8.59%1.59B | 4.13%5.14B | 11.61%4.03B | 5.13%2.79B | 22.09%1.47B | -9.85%4.94B | -22.83%3.61B | -11.48%2.66B | -4.30%1.2B | 26.21%5.48B |
-Interest Income (Financial expense) | -12.57%-148.32M | -15.75%-655.63M | -21.51%-587.52M | -16.61%-314.12M | -6.84%-131.77M | 9.78%-566.43M | -21.85%-483.53M | -0.74%-269.38M | -3.16%-123.33M | -50.55%-627.8M |
Research and development | -36.22%394.27M | -16.38%2.56B | -24.63%1.26B | -29.38%906.33M | 29.34%618.15M | -17.23%3.06B | -8.87%1.68B | -1.72%1.28B | -11.44%477.94M | 31.20%3.7B |
Credit Impairment Loss | ---- | 84.38%-85.48M | 103.88%602.13K | 104.03%624.37K | ---- | -150.65%-547.4M | -578.23%-15.51M | -578.23%-15.51M | --50K | -328.81%-218.39M |
Asset Impairment Loss | ---- | -421,382.34%-129.07M | ---- | ---- | ---- | ---30.62K | ---- | ---- | ---1.13M | ---- |
Other net revenue | 108.66%328.82M | 173.17%570.23M | -4.99%515.94M | -6.03%337.19M | 8.18%157.59M | -63.53%208.75M | 9.01%543.05M | 32.04%358.85M | 64.21%145.67M | 21.11%572.32M |
Invest income | 19.83%189.93M | -0.08%686.39M | -3.97%489.13M | -8.90%317.13M | 10.99%158.5M | 29.75%686.92M | 6.44%509.35M | 36.34%348.11M | 72.03%142.8M | 21.22%529.42M |
-Including: Investment income associates | 19.70%189.44M | 2.12%684.7M | -1.00%488.81M | -8.97%316.89M | 10.82%158.26M | 27.98%670.45M | 4.38%493.76M | 38.47%348.11M | 72.03%142.8M | 32.54%523.88M |
Asset deal income | ---- | -410.65%-8.34M | -1,040.02%-10.6M | -1,119.54%-10.6M | ---12.16M | -65.51%2.68M | -87.78%-929.85K | ---869.22K | ---- | 179.76%7.78M |
Other revenue | 1,134.77%138.9M | 60.32%106.73M | -26.58%36.81M | 10.78%30.04M | 184.78%11.25M | -73.74%66.57M | 124.08%50.14M | 44.77%27.11M | -30.71%3.95M | 201.99%253.52M |
Operating profit | -52.08%106.53M | -5.64%864.59M | -26.71%756.6M | -48.05%500.4M | -53.83%222.29M | -71.97%916.29M | -69.93%1.03B | -55.07%963.24M | -29.05%481.52M | 34.74%3.27B |
Add:Non operating Income | -11.38%123.22M | -25.96%519.54M | -27.13%393.16M | -26.48%267.03M | 3,116.66%139.04M | 63.87%701.73M | 16,210.63%539.52M | 20,487.41%363.23M | -6.50%4.32M | 11,989.43%428.23M |
Less:Non operating expense | 71.67%1.61M | 216.83%38.2M | 51.89%20.57M | 143.84%19.44M | -74.50%936.38K | -58.79%12.06M | 8.65%13.54M | -26.31%7.97M | 37.78%3.67M | 110.47%29.26M |
Total profit | -36.70%228.13M | -16.19%1.35B | -27.53%1.13B | -43.27%748M | -25.26%360.4M | -56.22%1.61B | -54.49%1.56B | -38.24%1.32B | -29.16%482.17M | 51.83%3.67B |
Less:Income tax cost | -28.72%44.46M | 487.11%156.22M | -32.37%173.41M | -45.94%128.32M | -46.71%62.37M | -96.02%26.61M | -68.34%256.39M | -52.87%237.35M | -38.62%117.04M | 73.08%668.82M |
Net profit | -38.37%183.68M | -24.67%1.19B | -26.58%955.78M | -42.68%619.68M | -18.38%298.02M | -47.34%1.58B | -50.20%1.3B | -33.73%1.08B | -25.48%365.13M | 47.79%3B |
Net profit from continuing operation | -38.37%183.68M | -24.67%1.19B | -26.58%955.78M | -42.68%619.68M | -18.38%298.02M | -47.34%1.58B | -50.20%1.3B | -33.73%1.08B | -25.48%365.13M | 47.79%3B |
Less:Minority Profit | -43.01%24.62M | -42.61%105.97M | 8.37%150.91M | 1.46%108.91M | -19.15%43.2M | -40.63%184.67M | -43.27%139.25M | -2.58%107.34M | 532.69%53.43M | -6.18%311.05M |
Net profit of parent company owners | -37.58%159.06M | -22.30%1.08B | -30.77%804.86M | -47.55%510.77M | -18.25%254.83M | -48.12%1.39B | -50.92%1.16B | -35.98%973.81M | -35.27%311.7M | 58.32%2.69B |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.01 | -30.77%0.09 | -45.95%0.06 | -57.45%0.04 | -33.33%0.02 | -45.83%0.13 | -46.89%0.111 | -27.69%0.094 | -25.00%0.03 | 100.00%0.24 |
Diluted earning per share | -50.00%0.01 | -30.77%0.09 | -45.95%0.06 | -57.45%0.04 | -33.33%0.02 | -45.83%0.13 | -46.89%0.111 | -27.69%0.094 | -25.00%0.03 | 100.00%0.24 |
Other composite income | -373.87%-20.73M | -47.96%13.23M | -151.85%-10.09M | -59.63%7.64M | -69.61%7.57M | 138.68%25.42M | 135.99%19.46M | 185.98%18.92M | 1,062.66%24.91M | -484.28%-65.72M |
Other composite income of parent company owners | -373.87%-20.73M | -47.96%13.23M | -151.85%-10.09M | -59.63%7.64M | -69.61%7.57M | 138.68%25.42M | 135.99%19.46M | 185.98%18.92M | 1,062.66%24.91M | -484.28%-65.72M |
Total composite income | -46.68%162.94M | -25.04%1.2B | -28.43%945.69M | -42.97%627.32M | -21.65%305.59M | -45.29%1.6B | -48.39%1.32B | -31.64%1.1B | -19.97%390.04M | 43.34%2.93B |
Total composite income of parent company owners | -47.28%138.32M | -22.75%1.1B | -32.76%794.77M | -47.78%518.41M | -22.05%262.4M | -45.85%1.42B | -48.93%1.18B | -33.78%992.72M | -29.72%336.61M | 52.91%2.62B |
Total composite income of minority owners | -43.01%24.62M | -42.61%105.97M | 8.37%150.91M | 1.46%108.91M | -19.15%43.2M | -40.63%184.67M | -43.27%139.25M | -2.58%107.34M | 532.69%53.43M | -6.18%311.05M |
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 | -- | -- | -- | 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