(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 | -0.70%89.68M | 21.64%336.88M | 14.46%245.88M | -20.25%147.41M | -19.16%90.31M | -29.50%276.94M | -29.75%214.81M | -2.41%184.85M | 16.73%111.72M | -3.08%392.85M |
Operating revenue | -0.70%89.68M | 21.64%336.88M | 14.46%245.88M | -20.25%147.41M | -19.16%90.31M | -29.50%276.94M | -29.75%214.81M | -2.41%184.85M | 16.73%111.72M | -3.08%392.85M |
Other operating revenue | ---- | --856.67K | ---- | ---- | ---- | ---- | ---- | 12.33%302.4K | ---- | ---- |
Total operating cost | -5.88%75.48M | 4.87%307.31M | 3.20%232.48M | -22.39%139.83M | -24.48%80.2M | -18.40%293.02M | -17.80%225.26M | 5.37%180.18M | 21.82%106.19M | -0.44%359.11M |
Operating cost | 0.11%60.04M | 0.02%235.5M | -4.58%172.17M | -30.62%103.32M | -33.49%59.97M | -21.54%235.46M | -23.30%180.43M | 2.26%148.92M | 22.64%90.17M | -2.84%300.09M |
Operating tax surcharges | 120.21%800.28K | -40.10%1.25M | -52.62%643.1K | -51.75%578.77K | -42.25%363.41K | -27.96%2.09M | -35.96%1.36M | -19.06%1.2M | 12.16%629.28K | 9.51%2.9M |
Operating expense | -13.85%2.06M | -3.24%7.37M | -15.35%5.79M | -24.93%4.04M | -24.23%2.39M | -20.48%7.62M | 9.45%6.84M | 38.81%5.38M | 58.06%3.16M | -7.60%9.58M |
Administration expense | 49.83%12.7M | 91.70%41.26M | 46.25%26.89M | 11.06%13.91M | 38.32%8.48M | -3.01%21.52M | 50.34%18.39M | 59.98%12.52M | 61.22%6.13M | 36.04%22.19M |
Financial expense | -101.32%-118.37K | -16.74%21.92M | 47.94%26.98M | 47.88%17.99M | 47.14%8.99M | 8.14%26.33M | 0.16%18.24M | -0.15%12.16M | -16.18%6.11M | 8.09%24.35M |
-Interest expense (Financial expense) | ---- | -38.54%22.13M | ---- | ---- | ---- | 0.00%36M | ---- | ---- | ---- | 0.00%36M |
-Interest Income (Financial expense) | ---- | 97.63%-230.3K | ---- | ---- | ---- | 17.17%-9.7M | ---- | ---- | ---- | 13.48%-11.71M |
Credit Impairment Loss | 99.97%-14.37K | 112.79%10.8M | -156.52%-55.47M | -2,866.76%-48.41M | -7,192.99%-47.9M | -172.43%-84.45M | -832.81%-21.62M | 10.98%-1.63M | -54,634.48%-656.81K | -12.30%-31M |
Asset Impairment Loss | ---- | 82.34%-1.33M | ---- | ---- | ---- | ---7.53M | ---- | ---- | ---- | ---- |
Other net revenue | 95.90%-2.1M | 102.07%2.1M | -106.50%-59.26M | -689.86%-52.28M | -1,209.99%-51.19M | -146.16%-101.33M | -219.06%-28.7M | 10.51%-6.62M | -22.44%-3.91M | -53.99%-41.16M |
Invest income | 39.32%-2.1M | 21.50%-7.67M | 44.07%-3.96M | 19.19%-4.03M | -6.04%-3.45M | 7.50%-9.76M | -3.08%-7.08M | 13.24%-4.99M | 3.73%-3.26M | 24.98%-10.56M |
-Including: Investment income associates | 39.32%-2.1M | 21.50%-7.67M | 44.07%-3.96M | 19.19%-4.03M | ---3.45M | 7.50%-9.76M | -3.08%-7.08M | 13.24%-4.99M | ---- | 24.98%-10.56M |
Other revenue | -94.83%8.63K | -28.81%294.32K | 2,894.32%166.75K | 2,894.32%166.75K | 2,894.32%166.75K | 5.45%413.41K | -97.10%5.57K | -97.10%5.57K | -97.10%5.57K | -97.38%392.03K |
Operating profit | 129.46%12.1M | 126.98%31.68M | -17.15%-45.86M | -2,188.75%-44.69M | -2,626.24%-41.07M | -1,481.77%-117.41M | -271.99%-39.15M | -117.72%-1.95M | -69.62%1.63M | -141.49%-7.42M |
Add:Non operating Income | -65.55%23.98K | -97.68%254.34K | 41.21%219.6K | 151.90%78.86K | 205.08%69.62K | -61.02%10.97M | 53.85%155.52K | -52.70%31.31K | -38.47%22.82K | -33.93%28.14M |
Less:Non operating expense | 1.05%131.59K | 1,080.68%6.13M | 1,184.17%5.85M | 1,837.07%5.89M | -14.31%130.23K | -95.65%518.88K | -78.27%455.93K | 91.07%303.95K | 99.64%151.98K | -25.34%11.93M |
Total profit | 129.15%11.99M | 124.12%25.8M | -30.54%-51.49M | -2,169.37%-50.5M | -2,848.30%-41.13M | -1,317.81%-106.96M | -289.99%-39.45M | -120.37%-2.23M | -71.82%1.5M | -80.26%8.78M |
Less:Income tax cost | 218.06%2.47M | 291.82%8.73M | 345.19%4.45M | -163.35%-1.52M | -232.68%-2.09M | -201.74%-4.55M | -82.08%1M | -30.61%2.4M | -17.03%1.58M | -20.05%4.47M |
Net profit | FLtoP9.52M | FLtoP17.08M | FPtoL-55.94M | FPtoL-48.98M | FPtoL-39.04M | SL-102.41M | SL-40.45M | SL-4.63M | SL-81.94K | -88.92%4.31M |
Net profit from continuing operation | 124.38%9.52M | 116.68%17.08M | ---- | ---48.98M | -47,538.18%-39.04M | -2,475.26%-102.41M | ---- | ---- | -102.40%-81.94K | -88.92%4.31M |
Less:Minority Profit | 182.49%8.74M | 282.50%42.85M | -209.40%-2.58M | -168.34%-9.03M | -232.86%-10.6M | -212.64%-23.48M | -91.70%2.36M | -25.21%13.21M | -17.09%7.98M | -25.22%20.85M |
Net profit of parent company owners | 102.74%777.86K | 67.35%-25.77M | -24.69%-53.37M | -124.03%-39.95M | -252.95%-28.44M | -377.39%-78.93M | -224.33%-42.8M | -74.95%-17.83M | -29.74%-8.06M | -249.94%-16.53M |
Earning per share | ||||||||||
Basic earning per share | 102.73%0.003 | 67.43%-0.0977 | -25.00%-0.2 | -114.29%-0.15 | -266.67%-0.11 | -400.00%-0.3 | -220.00%-0.16 | -75.00%-0.07 | -50.00%-0.03 | -250.00%-0.06 |
Diluted earning per share | 102.73%0.003 | 67.43%-0.0977 | -25.00%-0.2 | -114.29%-0.15 | -266.67%-0.11 | -400.00%-0.3 | -220.00%-0.16 | -75.00%-0.07 | -50.00%-0.03 | -250.00%-0.06 |
Other composite income | ||||||||||
Total composite income | 124.38%9.52M | 116.68%17.08M | -38.32%-55.94M | -958.61%-48.98M | -47,538.18%-39.04M | -2,475.26%-102.41M | -366.41%-40.45M | -161.97%-4.63M | -102.40%-81.94K | -88.92%4.31M |
Total composite income of parent company owners | 102.74%777.86K | 67.35%-25.77M | -24.69%-53.37M | -124.03%-39.95M | -252.95%-28.44M | -377.39%-78.93M | -224.33%-42.8M | -74.95%-17.83M | -29.74%-8.06M | -249.94%-16.53M |
Total composite income of minority owners | 182.49%8.74M | 282.50%42.85M | -209.40%-2.58M | -168.34%-9.03M | -232.86%-10.6M | -212.64%-23.48M | -91.70%2.36M | -25.21%13.21M | -17.09%7.98M | -25.22%20.85M |
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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Adverse 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