(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 | -5.62%105.64M | -2.84%500.71M | 7.09%354.58M | 8.60%236.95M | -2.17%111.93M | -28.33%515.33M | -39.11%331.09M | -38.74%218.19M | -34.25%114.41M | -17.78%718.98M |
Operating revenue | -5.62%105.64M | -2.84%500.71M | 7.09%354.58M | 8.60%236.95M | -2.17%111.93M | -28.33%515.33M | -39.11%331.09M | -38.74%218.19M | -34.25%114.41M | -17.78%718.98M |
Other operating revenue | ---- | -94.35%1.72M | ---- | 47.29%3.96M | ---- | 190.71%30.38M | ---- | -40.11%2.69M | ---- | -49.48%10.45M |
Total operating cost | -26.80%134.67M | -18.53%645.12M | -13.54%456.04M | 5.73%347.22M | 16.20%183.98M | -12.12%791.83M | -18.23%527.42M | -19.38%328.4M | -17.07%158.33M | 7.70%901.07M |
Operating cost | -33.13%98.4M | -23.05%475.09M | -19.91%337.64M | 4.16%268.52M | 18.40%147.14M | -13.95%617.41M | -19.27%421.55M | -20.88%257.78M | -18.02%124.28M | 3.22%717.54M |
Operating tax surcharges | 7.80%155.73K | -7.45%1.12M | -25.68%598.3K | -36.99%308.43K | -13.28%144.46K | -39.50%1.21M | -14.57%804.99K | 35.92%489.47K | -25.08%166.58K | -30.31%2M |
Operating expense | 4.05%4.54M | -48.70%17.46M | 10.14%14.27M | 18.74%10.73M | -16.06%4.36M | 84.98%34.04M | -3.62%12.96M | 1.77%9.03M | 8.68%5.19M | -3.38%18.4M |
Administration expense | 1.60%19.35M | 17.96%105.4M | 5.01%68.07M | -2.34%43.35M | -3.14%19.05M | -17.70%89.35M | -16.43%64.82M | -12.14%44.39M | -17.30%19.66M | 37.24%108.56M |
Financial expense | -22.92%3.28M | 14.91%14.68M | 26.18%10.13M | 50.18%6.97M | 180.02%4.26M | 163.91%12.78M | 97.22%8.03M | 86.98%4.64M | 721.55%1.52M | 150.58%4.84M |
-Interest expense (Financial expense) | ---- | 5.34%15.74M | ---- | 36.52%7.84M | ---- | 131.66%14.95M | ---- | --5.75M | ---- | 3.66%6.45M |
-Interest Income (Financial expense) | ---- | 45.32%-935.94K | ---- | 38.48%-513.36K | ---- | 13.11%-1.71M | ---- | ---834.41K | ---- | 55.65%-1.97M |
Research and development | -0.88%8.96M | -15.32%31.37M | 31.48%25.33M | 43.85%17.35M | 20.24%9.04M | -25.50%37.05M | -28.06%19.27M | -37.48%12.06M | -27.52%7.51M | 29.02%49.73M |
Credit Impairment Loss | -359.55%-5.88M | -22.61%-114.16M | 63.78%-16.98M | 23.40%-14.02M | 79.31%-1.28M | -62.87%-93.11M | -8,652.02%-46.87M | -3,368.83%-18.31M | -1,218.68%-6.18M | -76.22%-57.17M |
Asset Impairment Loss | ---- | 28.95%-114.88M | ---- | ---- | ---- | 52.70%-161.67M | ---- | ---- | ---- | -184.52%-341.81M |
Other net revenue | -829.02%-5.8M | 8.58%-225.5M | 62.45%-14.95M | 6.62%-12.25M | 88.91%-624.5K | 31.35%-246.67M | -1,116.33%-39.82M | -444.73%-13.12M | -4,778.34%-5.63M | -145.76%-359.29M |
Invest income | --9.95K | -1,100,119.54%-9.57K | ---- | ---- | ---- | -100.00%0.87 | 2,501.60%4M | 2,501.60%4M | 99.99%-0.13 | 20,046.96%33.56M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.13 |
Asset deal income | -91.24%132.16 | 177.27%715.25K | 173.09%688.1K | 167.75%689.54K | --1.51K | -271.27%-925.6K | -273.54%-941.44K | -287.60%-1.02M | ---- | 45,230.56%540.43K |
Other revenue | -89.93%65.75K | -68.72%2.83M | -66.52%1.34M | -50.87%1.09M | 18.75%652.98K | 61.72%9.05M | -1.99%4M | -23.00%2.21M | -1.16%549.89K | -10.00%5.59M |
Operating profit | 52.06%-34.84M | 29.29%-369.91M | 50.71%-116.41M | 0.65%-122.52M | -46.65%-72.68M | 3.36%-523.17M | -142.60%-236.15M | -160.36%-123.32M | -195.12%-49.56M | -399.54%-541.38M |
Add:Non operating Income | -21.60%2.16M | -13.09%9.19M | -23.09%6.67M | -30.38%4.29M | 4.21%2.76M | -13.10%10.57M | -5.73%8.68M | -1.76%6.17M | -12.05%2.65M | 90.15%12.17M |
Less:Non operating expense | 92.29%2.6M | -412.27%-84.8M | -536.57%-71.85M | -925.75%-106.39M | -62.09%1.35M | 201.15%27.16M | 315.33%16.46M | 668.82%12.88M | --3.56M | 88.32%-26.85M |
Total profit | 50.51%-35.27M | 48.88%-275.92M | 84.47%-37.88M | 90.90%-11.84M | -41.20%-71.27M | -7.44%-539.75M | -203.05%-243.93M | -234.94%-130.04M | -266.25%-50.47M | -492.68%-502.36M |
Less:Income tax cost | -163.63%-91.15K | 3,147.45%24.91M | 30.28%-956.94K | 12.89%-1.11M | -87.90%143.26K | 92.82%-817.33K | -129.22%-1.37M | -135.32%-1.28M | -46.01%1.18M | -191.58%-11.39M |
Net profit | FPtoL-35.18M | FPtoL-300.83M | FPtoL-36.93M | FPtoL-10.72M | FPtoL-71.41M | FPtoL-538.93M | FPtoL-242.55M | FPtoL-128.76M | FPtoL-51.66M | SL-490.98M |
Net profit from continuing operation | 50.73%-35.18M | 44.18%-300.83M | 84.78%-36.93M | 91.67%-10.72M | -38.24%-71.41M | -9.77%-538.93M | -184.73%-242.55M | -203.37%-128.76M | -223.39%-51.66M | ---490.98M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | -284.19%-687.17K | -5.99%-3.08M | -89.38%-858.83K | -53.74%-497.78K | -263.16%-178.86K | -56.63%-2.9M | 53.13%-453.5K | 42.31%-323.78K | 53.18%-49.25K | 20.53%-1.85M |
Net profit of parent company owners | 51.57%-34.5M | 44.45%-297.75M | 85.10%-36.07M | 92.04%-10.23M | -38.03%-71.23M | -9.59%-536.03M | -187.46%-242.1M | -206.66%-128.44M | -225.22%-51.61M | -515.10%-489.13M |
Earning per share | ||||||||||
Basic earning per share | 57.14%-0.03 | 45.10%-0.28 | 86.96%-0.03 | 91.67%-0.01 | -40.00%-0.07 | -8.51%-0.51 | -187.50%-0.23 | -200.00%-0.12 | -233.33%-0.05 | -527.27%-0.47 |
Diluted earning per share | 57.14%-0.03 | 45.10%-0.28 | 86.96%-0.03 | 91.67%-0.01 | -40.00%-0.07 | -8.51%-0.51 | -187.50%-0.23 | -200.00%-0.12 | -233.33%-0.05 | -527.27%-0.47 |
Other composite income | ||||||||||
Total composite income | 50.73%-35.18M | 44.18%-300.83M | 84.78%-36.93M | 91.67%-10.72M | -38.24%-71.41M | -9.77%-538.93M | -184.73%-242.55M | -203.37%-128.76M | -223.39%-51.66M | -525.08%-490.98M |
Total composite income of parent company owners | 51.57%-34.5M | 44.45%-297.75M | 85.10%-36.07M | 92.04%-10.23M | -38.03%-71.23M | -9.59%-536.03M | -187.46%-242.1M | -206.66%-128.44M | -225.22%-51.61M | -515.10%-489.13M |
Total composite income of minority owners | -284.19%-687.17K | -5.99%-3.08M | -89.38%-858.83K | -53.74%-497.78K | -263.16%-178.86K | -56.63%-2.9M | 53.13%-453.5K | 42.31%-323.78K | 53.18%-49.25K | 20.53%-1.85M |
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 | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | 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