(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 | -15.80%4.62B | -2.99%19.62B | 2.40%15.11B | 10.45%10.3B | 19.44%5.48B | 32.37%20.22B | 51.33%14.75B | 55.35%9.32B | 42.38%4.59B | 28.75%15.27B |
Operating revenue | -15.80%4.62B | -2.99%19.62B | 2.40%15.11B | 10.45%10.3B | 19.44%5.48B | 32.37%20.22B | 51.33%14.75B | 55.35%9.32B | 42.38%4.59B | 28.75%15.27B |
Other operating revenue | ---- | -4.70%1.47B | ---- | 22.28%836.38M | ---- | -4.05%1.54B | ---- | 13.27%684.01M | ---- | 46.34%1.6B |
Total operating cost | -6.61%5.26B | -4.44%20.2B | 1.79%15.19B | 7.52%10.16B | 22.47%5.63B | 40.37%21.14B | 52.47%14.92B | 56.41%9.45B | 42.14%4.6B | 30.78%15.06B |
Operating cost | -5.65%4.81B | -3.18%18.18B | 4.54%13.69B | 11.50%9.15B | 26.86%5.09B | 45.98%18.77B | 59.30%13.1B | 62.49%8.21B | 47.03%4.01B | 36.54%12.86B |
Operating tax surcharges | -18.47%43.47M | -11.16%172.81M | -8.92%130.37M | -8.13%91.5M | 26.74%53.32M | 15.74%194.53M | 30.25%143.14M | 38.30%99.6M | 22.71%42.07M | 22.41%168.08M |
Administration expense | -4.55%30.89M | 8.61%205.21M | 12.05%117.33M | 21.69%78.85M | -13.22%32.37M | -4.12%188.94M | -15.96%104.71M | -4.26%64.8M | 11.11%37.3M | 0.90%197.06M |
Financial expense | -16.61%372.59M | -17.43%1.63B | -21.07%1.23B | -22.43%829.94M | -10.85%446.81M | 8.81%1.98B | 17.70%1.56B | 25.84%1.07B | 15.33%501.17M | 2.87%1.82B |
-Interest expense (Financial expense) | -15.91%379.16M | -12.03%1.68B | -14.20%1.28B | -16.89%853.28M | -5.77%450.89M | 9.53%1.91B | 12.56%1.5B | 27.76%1.03B | 16.21%478.49M | 2.43%1.74B |
-Interest Income (Financial expense) | 0.78%-23.18M | -66.24%-158.12M | -159.57%-122.27M | -126.13%-74.7M | -143.31%-23.36M | -52.61%-95.12M | -13.91%-47.1M | -10.17%-33.03M | -25.07%-9.6M | -61.37%-62.33M |
Research and development | 57.05%3.31M | 82.83%16.77M | 29.72%13.12M | -0.27%6.98M | 1,629.16%2.11M | -55.56%9.17M | --10.11M | --7M | 3,827.41%121.9K | 19,208.37%20.64M |
Credit Impairment Loss | -66.67%1M | -74.71%-44.81M | 286.27%9M | 622.89%6M | --3M | -239.38%-25.65M | 16.50%2.33M | -58.50%830K | ---- | 89.92%-7.56M |
Asset Impairment Loss | ---- | 89.25%-668.87K | ---- | ---- | ---- | 86.11%-6.22M | ---- | ---- | ---- | -134.87%-44.81M |
Other net revenue | 174.20%44.39M | -7.41%123.65M | -53.51%101.2M | -83.41%26.69M | -64.39%16.19M | 143.32%133.55M | 243.01%217.68M | 123.59%160.93M | 27.64%45.46M | -438.57%-308.27M |
Fair value change income | ---- | 173.12%136.78K | ---- | ---- | ---- | -109.84%-187.07K | ---- | ---- | ---- | 266.93%1.9M |
Invest income | 1,300.08%34.48M | -23.57%103.72M | -65.53%66.99M | -95.82%6.05M | -93.17%2.46M | 145.71%135.7M | 307.01%194.36M | 143.63%144.76M | 28.77%36.06M | -290.69%-296.88M |
-Including: Investment income associates | 1,300.08%34.48M | -23.57%103.72M | -65.53%66.99M | -95.82%6.05M | -93.17%2.46M | 145.71%135.7M | 307.01%194.36M | 143.63%144.76M | 28.77%36.06M | -296.51%-296.88M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | 94.04%-7.83K | ---- | ---- | ---- | -117.62%-131.4K |
Other revenue | -16.87%8.92M | 118.22%65.27M | 20.08%25.21M | -4.53%14.64M | 14.04%10.73M | -23.71%29.91M | 51.78%21M | 43.61%15.34M | 21.50%9.41M | 39.16%39.21M |
Operating profit | -362.95%-594.35M | 41.21%-464.15M | -60.94%19.69M | 374.70%164.7M | -415.58%-128.38M | -723.67%-789.57M | 87.50%50.4M | 9.02%34.7M | 51.75%40.68M | -121.90%-95.86M |
Add:Non operating Income | -7.71%1.79M | -87.34%25.68M | -96.04%4.79M | -93.38%3.83M | 157.62%1.94M | 21.60%202.81M | 60.40%121.02M | 15.65%57.78M | -93.37%753.52K | 154.57%166.79M |
Less:Non operating expense | -8.26%3.74M | 9.09%47.74M | 31.48%29.64M | -30.87%9.57M | -5.88%4.08M | -1.39%43.76M | -22.74%22.55M | -29.97%13.84M | -61.05%4.33M | 60.87%44.38M |
Total profit | -356.87%-596.3M | 22.89%-486.22M | -103.47%-5.16M | 102.15%158.96M | -451.75%-130.52M | -2,474.80%-630.52M | 103.53%148.87M | 26.78%78.64M | 37.11%37.11M | -94.42%26.55M |
Less:Income tax cost | -37.24%22.69M | 11.22%185.94M | 35.35%165.02M | 62.08%122.53M | 34.86%36.15M | -42.36%167.17M | -11.11%121.92M | 29.52%75.6M | 102.88%26.81M | 51.76%290.04M |
Net profit | FPtoL-618.99M | FPtoL-672.15M | SL-170.18M | 1,099.70%36.43M | SL-166.67M | FPtoL-797.69M | FLtoP26.95M | -16.87%3.04M | -25.64%10.3M | SL-263.49M |
Net profit from continuing operation | -271.39%-618.99M | 15.74%-672.15M | -731.43%-170.18M | 1,099.70%36.43M | -1,718.41%-166.67M | -202.74%-797.69M | 142.10%26.95M | -16.87%3.04M | -25.64%10.3M | -192.62%-263.49M |
Less:Minority Profit | -334.05%-110.87M | -34.22%-157.11M | -138.15%-49.57M | 170.45%11.77M | -445.13%-25.54M | 56.21%-117.05M | 78.77%-20.82M | 48.26%-16.71M | 2,179.27%7.4M | -2,395.15%-267.33M |
Net profit of parent company owners | -260.05%-508.12M | 24.33%-515.04M | -352.49%-120.61M | 24.87%24.65M | -4,970.74%-141.13M | -17,821.59%-680.64M | 40.43%47.77M | -45.07%19.74M | -79.60%2.9M | -98.59%3.84M |
Earning per share | ||||||||||
Basic earning per share | -121.24%-0.2177 | 0.51%-0.2542 | -1,410.53%-0.1148 | -5,666.67%-0.0519 | -11,033.33%-0.0984 | -3,448.61%-0.2555 | -168.47%-0.0076 | -107.69%-0.0009 | -80.43%0.0009 | -108.12%-0.0072 |
Diluted earning per share | -121.24%-0.2177 | 0.51%-0.2542 | -1,410.53%-0.1148 | -5,666.67%-0.0519 | -11,033.33%-0.0984 | -3,448.61%-0.2555 | -168.47%-0.0076 | -107.69%-0.0009 | -80.43%0.0009 | -108.12%-0.0072 |
Other composite income | 132.98M | |||||||||
Other composite income of parent company owners | ---- | --132.98M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -271.39%-618.99M | 32.41%-539.17M | -731.43%-170.18M | 1,099.70%36.43M | -1,718.41%-166.67M | -202.74%-797.69M | 142.10%26.95M | -16.87%3.04M | -25.64%10.3M | -192.62%-263.49M |
Total composite income of parent company owners | -260.05%-508.12M | 43.87%-382.06M | -352.49%-120.61M | 24.87%24.65M | -4,970.74%-141.13M | -17,821.59%-680.64M | 40.43%47.77M | -45.07%19.74M | -79.60%2.9M | -98.59%3.84M |
Total composite income of minority owners | -334.05%-110.87M | -34.22%-157.11M | -138.15%-49.57M | 170.45%11.77M | -445.13%-25.54M | 56.21%-117.05M | 78.77%-20.82M | 48.26%-16.71M | 2,179.27%7.4M | -2,395.15%-267.33M |
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 | -- | China Audit Asia Pacific 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