(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 | -89.53%6.08M | -23.69%148.94M | -36.07%116.02M | -17.73%102.03M | -1.93%58.07M | -73.55%195.17M | -70.02%181.47M | -71.34%124.02M | -52.16%59.21M | -36.29%738.01M |
Operating revenue | -89.53%6.08M | -23.69%148.94M | -36.07%116.02M | -17.73%102.03M | -1.93%58.07M | -73.55%195.17M | -70.02%181.47M | -71.34%124.02M | -52.16%59.21M | -36.29%738.01M |
Other operating revenue | ---- | -89.04%5.14M | ---- | -45.20%2.27M | ---- | 195.08%46.9M | ---- | -19.74%4.14M | ---- | -40.62%15.89M |
Total operating cost | -85.82%23.96M | -9.93%843.04M | -14.76%502.68M | -2.47%375.96M | 0.14%169.02M | -38.18%936.02M | -34.51%589.7M | -38.64%385.49M | -24.14%168.78M | -32.49%1.51B |
Operating cost | -91.21%4.99M | -36.86%176.91M | -0.50%143.64M | 37.24%115.92M | 26.02%56.78M | -53.21%280.21M | -67.14%144.36M | -73.25%84.47M | -47.66%45.06M | -48.70%598.86M |
Operating tax surcharges | 326.06%312.8K | -56.71%1.93M | -78.48%553.21K | -74.98%473.95K | -94.70%73.42K | -19.23%4.45M | 17.96%2.57M | 0.87%1.89M | 53.41%1.38M | 23.29%5.52M |
Operating expense | -71.51%1.4M | -13.56%20.72M | -9.31%14.35M | -6.56%10.44M | -20.48%4.91M | -46.39%23.97M | -46.10%15.83M | -39.42%11.17M | -26.54%6.17M | -52.06%44.72M |
Administration expense | -41.62%14M | 76.18%247.88M | -4.28%78.35M | -14.33%45.02M | -2.60%23.99M | -17.96%140.7M | -25.69%81.86M | -33.57%52.56M | -35.57%24.62M | -44.89%171.5M |
Financial expense | -100.42%-329.55K | -17.47%374.2M | -21.09%256.16M | -10.59%196.76M | -7.53%78.53M | -30.73%453.39M | 14.11%324.63M | 16.88%220.05M | 4.77%84.92M | 2.49%654.53M |
-Interest expense (Financial expense) | -99.76%219.75K | -11.34%401.56M | -20.04%268.88M | -10.65%203.95M | 6.84%91.26M | -29.33%452.91M | 16.55%336.28M | 21.62%228.27M | 1.17%85.42M | 0.50%640.9M |
-Interest Income (Financial expense) | 84.36%-552.37K | -175.48%-39.36M | -8.29%-12.81M | 11.01%-7.29M | 23.94%-3.53M | -63.51%-14.29M | 9.54%-11.83M | -0.27%-8.19M | 15.03%-4.64M | 60.80%-8.74M |
Research and development | -24.20%3.59M | -35.70%21.41M | -52.95%9.62M | -52.19%7.34M | -28.47%4.73M | -14.55%33.3M | -41.44%20.46M | -38.24%15.35M | -15.14%6.62M | 39.74%38.97M |
Credit Impairment Loss | 25.98%3.88M | -92.26%-295.17M | -201.56%-116.36M | -203.68%-94.93M | -27.49%3.08M | 12.27%-153.53M | -156.60%-38.59M | 1.87%-31.26M | 225.83%4.25M | -147.11%-174.99M |
Asset Impairment Loss | -120.34%-15.61K | 4.74%-529.36M | -28,905.52%-364.24M | -352,277.09%-364.38M | 12.47%76.76K | 25.51%-555.71M | 94.25%-1.26M | 63.08%-103.41K | 113.94%68.25K | 44.08%-746.03M |
Other net revenue | 2,615.82%2.91M | 374.33%1.98B | -1,022.86%-480.69M | -1,503.99%-467.23M | -98.84%107.1K | 18.73%-722.38M | -23.16%-42.81M | 4.82%-29.13M | 793.96%9.24M | 36.62%-888.83M |
Fair value change income | ---- | -1,042.86%-6.37M | -100.00%-8.69M | -740.00%-8.11M | -148.15%-2.51M | -97.46%675.68K | ---4.34M | ---965.26K | --5.21M | --26.64M |
Invest income | 75.39%-230.94K | 345,093.03%2.78B | 844.03%7.33M | 60.98%-232.97K | -142.82%-938.24K | 169.28%805.2K | -0.91%-985.64K | 10.07%-597.09K | 4.99%-386.39K | 1.20%-1.16M |
-Including: Investment income associates | 75.39%-230.94K | 273.11%735.38K | 102.38%23.46K | 60.98%-232.97K | -142.82%-938.24K | 63.45%-424.8K | -365.63%-985.64K | 10.07%-597.09K | 4.99%-386.39K | 1.20%-1.16M |
Asset deal income | -379.04%-813.78K | 258.14%27.24M | 136.57%773.23K | 144.86%291.63K | --291.63K | -1,847.08%-17.23M | -1,552.45%-2.11M | -4,485.84%-650.03K | ---- | 1,145.79%985.97K |
Other revenue | -15.97%91.13K | 126.10%5.87M | -88.90%497.08K | -97.17%125.98K | 7.62%108.46K | -54.67%2.6M | 51.79%4.48M | 103.66%4.45M | -83.93%100.78K | 61.66%5.73M |
Operating profit | 86.49%-14.97M | 188.00%1.29B | -92.30%-867.35M | -155.05%-741.16M | -10.48%-110.84M | 12.11%-1.46B | -36.74%-451.04M | -28.52%-290.6M | -2.73%-100.33M | 33.06%-1.66B |
Add:Non operating Income | ---- | 3,054.10%6.52M | -98.41%8.62K | -78.05%8.62K | 12,832.31%7.14K | -75.36%206.76K | 1,892.54%542.25K | 44.23%39.25K | 552,300.00%55.24 | -88.99%839.22K |
Less:Non operating expense | -99.46%3.58K | 298.14%418.57M | 17.14%52.02M | 633.52%41.78M | 215.87%664.76K | 238.92%105.13M | 51.27%44.4M | 150.78%5.7M | -83.57%210.45K | 1,334.06%31.02M |
Total profit | 86.57%-14.98M | 155.83%875.56M | -85.76%-919.35M | -164.28%-782.93M | -10.90%-111.5M | 7.49%-1.57B | -37.79%-494.9M | -29.73%-296.26M | -1.61%-100.54M | 31.69%-1.7B |
Less:Income tax cost | 119.09%249.68K | 168.62%29.34M | -8.11%-12.43M | -25.70%-10.53M | -136.95%-1.31M | -930.42%-42.76M | -175.03%-11.5M | -157.97%-8.38M | -148.29%-552.1K | -89.65%5.15M |
Net profit | FPtoL-15.23M | FLtoP846.22M | FPtoL-906.92M | FPtoL-772.4M | FPtoL-110.19M | FPtoL-1.53B | FPtoL-483.41M | FPtoL-287.88M | FPtoL-99.99M | FPtoL-1.7B |
Net profit from continuing operation | 86.18%-15.23M | 155.48%846.22M | -87.61%-906.92M | -168.31%-772.4M | -10.21%-110.19M | 10.28%-1.53B | -29.08%-483.41M | -18.56%-287.88M | 0.10%-99.99M | 32.83%-1.7B |
Less:Minority Profit | 86.00%-1.94M | -17.85%-209.61M | -196.87%-145.32M | -367.73%-128.46M | -11.57%-13.84M | -3.43%-177.86M | -58.14%-48.95M | -20.09%-27.47M | -22.69%-12.41M | 2.55%-171.97M |
Net profit of parent company owners | 86.21%-13.29M | 178.35%1.06B | -75.30%-761.6M | -147.28%-643.94M | -10.01%-96.35M | 11.83%-1.35B | -26.46%-434.45M | -18.41%-260.41M | 2.66%-87.58M | 35.10%-1.53B |
Earning per share | ||||||||||
Basic earning per share | 94.78%-0.0047 | 128.00%0.3696 | -77.14%-0.744 | -147.29%-0.6291 | -4.65%-0.09 | 11.41%-1.32 | -23.53%-0.42 | -18.33%-0.2544 | 2.27%-0.086 | 35.22%-1.49 |
Diluted earning per share | 94.78%-0.0047 | 128.00%0.3696 | -77.14%-0.744 | -147.29%-0.6291 | -4.65%-0.09 | 11.41%-1.32 | -23.53%-0.42 | -18.33%-0.2544 | 2.27%-0.086 | 35.22%-1.49 |
Other composite income | -1,032.38%-176.32M | -81.82M | -81.82M | 78.99%-15.57M | -74.1M | |||||
Other composite income of parent company owners | ---- | -1,032.38%-176.32M | ---81.82M | ---81.82M | ---- | 78.99%-15.57M | ---- | ---- | ---- | ---74.1M |
Total composite income | 86.18%-15.23M | 143.47%669.9M | -104.54%-988.74M | -196.73%-854.22M | -10.21%-110.19M | 13.15%-1.54B | -29.08%-483.41M | -18.56%-287.88M | 0.10%-99.99M | 29.90%-1.77B |
Total composite income of parent company owners | 86.21%-13.29M | 164.52%879.51M | -94.13%-843.42M | -178.69%-725.76M | -10.01%-96.35M | 14.93%-1.36B | -26.46%-434.45M | -18.41%-260.41M | 2.66%-87.58M | 31.95%-1.6B |
Total composite income of minority owners | 86.00%-1.94M | -17.85%-209.61M | -196.87%-145.32M | -367.73%-128.46M | -11.57%-13.84M | -3.43%-177.86M | -58.14%-48.95M | -20.09%-27.47M | -22.69%-12.41M | 2.55%-171.97M |
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.
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