(Q6)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -14.86%245.13M | -20.49%119.25M | -2.29%575.78M | 122.52%343.06M | 184.84%287.92M | 502.51%149.99M | 237.79%589.29M | 1,994.85%154.17M | 3,133.90%101.08M | 24.89M |
Operating revenue | -14.86%245.13M | -20.49%119.25M | -2.29%575.78M | 122.52%343.06M | 184.84%287.92M | 502.51%149.99M | 237.79%589.29M | 1,994.85%154.17M | 3,133.90%101.08M | --24.89M |
Other operating revenue | 7.74%1.99M | ---- | 30.28%16.02M | ---- | 271.26%1.85M | ---- | 41.41%12.3M | ---- | -84.09%497.22K | ---- |
Total operating cost | 0.95%240M | -15.52%113.7M | 6.53%516.56M | 79.63%293.23M | 108.90%237.74M | 347.99%134.59M | 121.34%484.89M | 198.63%163.24M | 165.56%113.81M | 50.08%30.04M |
Operating cost | -2.07%202.7M | -17.31%97.09M | -0.99%430.21M | 77.50%244.94M | 123.33%206.98M | 515.89%117.41M | 164.07%434.53M | 1,652.71%138M | 2,591.40%92.68M | --19.06M |
Operating tax surcharges | -14.09%2.07M | -71.06%88.35K | 52.68%6.3M | 140.46%3.65M | 93.15%2.41M | 162.25%305.27K | 30.81%4.12M | 23.34%1.52M | 6.98%1.25M | 1,820.85%116.4K |
Operating expense | 126.70%3.5M | 5.39%1.44M | 98.49%11.33M | 843.44%3.63M | 436.04%1.55M | 874.70%1.37M | 5,852.57%5.71M | --384.59K | --288.35K | --140.56K |
Administration expense | -18.72%17.5M | -20.71%9.34M | 70.22%48.7M | 95.13%30.29M | 60.36%21.53M | 74.83%11.78M | -28.90%28.61M | -62.09%15.52M | -61.83%13.42M | -63.89%6.74M |
Financial expense | 142.41%12.78M | 44.93%5.39M | 61.00%19.2M | 32.26%10.26M | -14.49%5.27M | -6.61%3.72M | 8.06%11.92M | 68.04%7.76M | 100.33%6.17M | 196.04%3.98M |
-Interest expense (Financial expense) | 67.25%14.01M | 68.23%6.34M | 38.78%22.02M | 13.36%13.4M | 3.33%8.38M | -4.34%3.77M | 54.23%15.87M | 175.33%11.82M | 193.10%8.11M | 185.62%3.94M |
-Interest Income (Financial expense) | 88.17%-154.43K | 85.17%-82.72K | -128.63%-1.91M | -170.42%-1.61M | -670.54%-1.31M | -5,510.95%-557.91K | -754.14%-835.36K | -1,126.56%-596.65K | -192.11%-169.37K | 77.84%-9.94K |
Research and development | --1.45M | --352.97K | --827.84K | 633.69%456.29K | ---- | ---- | ---- | --62.19K | ---- | --0 |
Credit Impairment Loss | 142.53%5.3M | -158.49%-857.39K | 82.23%-13.04M | 58.98%-6.95M | 18.80%-12.47M | 3,367.54%1.47M | -86.98%-73.39M | -127.82%-16.94M | -106.56%-15.36M | 69.10%42.27K |
Asset Impairment Loss | --885.01 | ---- | 87.57%-206.44K | ---- | ---- | ---- | 91.12%-1.66M | ---- | ---- | --0 |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --458.49 |
Other net revenue | 161.96%7.45M | -49.81%786.22K | 140.43%29.39M | 61.66%-6.02M | 20.16%-12.03M | 1,091.41%1.57M | -27.23%-72.7M | -119.22%-15.71M | -107.73%-15.07M | 425.97%131.49K |
Invest income | ---- | ---- | ---- | -1,168.42%-2.53K | 4,385.66%8.56K | ---- | ---199.77 | ---199.77 | ---199.77 | ---- |
Asset deal income | 218.60%783.78K | --783.78K | 18,130.20%40.57M | -2.47%371.59K | 654.18%246.01K | ---- | -2.05%222.53K | --381K | --32.62K | --0 |
Other revenue | 624.30%1.36M | 753.66%859.83K | -2.46%2.07M | -34.35%555.44K | -27.68%188.42K | 12.90%100.72K | 263.70%2.12M | 215.75%846.06K | 42.36%260.52K | --89.22K |
Operating profit | -67.02%12.59M | -62.64%6.34M | 179.57%88.62M | 276.76%43.81M | 237.30%38.16M | 438.11%16.97M | 131.15%31.7M | 54.50%-24.78M | 40.85%-27.79M | 74.90%-5.02M |
Add:Non operating Income | -66.96%65.27K | -10.12%57.4K | 1,775.90%21.16M | -72.64%273.01K | -79.71%197.54K | 188.84%63.86K | 158.67%1.13M | 737.91%997.99K | -1.14%973.66K | 345.31%22.11K |
Less:Non operating expense | -76.74%27.57K | 201.38%12.02K | -71.46%413.67K | -53.10%361.47K | -65.69%118.5K | --3.99K | -73.89%1.45M | 47.12%770.73K | 6.77%345.35K | --0 |
Total profit | -66.99%12.62M | -62.51%6.38M | 248.57%109.37M | 278.04%43.72M | 240.77%38.24M | 440.80%17.03M | 129.36%31.38M | 55.25%-24.56M | 41.36%-27.16M | 75.01%-5M |
Less:Income tax cost | 1,014.93%299.41K | 19.45%203.56K | -95.86%219.13K | 406,648.36%556.47K | 19,529.29%26.85K | --170.41K | 997,964.45%5.29M | -74.64%136.81 | --136.81 | --0 |
Net profit | -67.75%12.32M | -63.34%6.18M | 318.44%109.15M | FLtoP43.17M | FLtoP38.21M | FLtoP16.85M | FLtoP26.08M | FPtoL-24.56M | FPtoL-27.16M | FPtoL-5M |
Net profit from continuing operation | -67.75%12.32M | -63.34%6.18M | 318.44%109.15M | 275.77%43.17M | 240.67%38.21M | 437.39%16.85M | 124.41%26.08M | 55.25%-24.56M | 41.36%-27.16M | 75.01%-5M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | 323.76%522.42K | 811.21%197.06K | 125,015.45%909.6K | 6,864.60%153.4K | 2,406.74%123.28K | -213.09%-27.71K | 98.78%-728.17 | 108.15%2.2K | 123.74%4.92K | -4.99%-8.85K |
Net profit of parent company owners | -69.01%11.8M | -64.56%5.98M | 314.94%108.24M | 275.13%43.01M | 240.19%38.09M | 438.55%16.88M | 124.42%26.09M | 55.22%-24.56M | 41.32%-27.17M | 75.04%-4.99M |
Earning per share | ||||||||||
Basic earning per share | -69.03%0.0153 | -64.38%0.0078 | 366.67%0.14 | 275.47%0.0558 | 223.50%0.0494 | 436.92%0.0219 | 121.43%0.03 | 55.27%-0.0318 | 33.33%-0.04 | 74.90%-0.0065 |
Diluted earning per share | -69.03%0.0153 | -64.38%0.0078 | 366.67%0.14 | 275.47%0.0558 | 223.50%0.0494 | 436.92%0.0219 | 121.43%0.03 | 55.27%-0.0318 | 33.33%-0.04 | 74.90%-0.0065 |
Other composite income | -24.26K | -112.47K | ||||||||
Other composite income of parent company owners | ---24.26K | ---- | ---112.47K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Add:Adjusted items effecting composite income | --24.26K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -67.75%12.32M | -63.34%6.18M | 318.01%109.03M | 275.77%43.17M | 240.67%38.21M | 437.39%16.85M | 124.41%26.08M | 55.25%-24.56M | 41.36%-27.16M | 75.01%-5M |
Total composite income of parent company owners | -69.01%11.8M | -64.56%5.98M | 314.51%108.13M | 275.13%43.01M | 240.19%38.09M | 438.55%16.88M | 124.42%26.09M | 55.22%-24.56M | 41.32%-27.17M | 75.04%-4.99M |
Total composite income of minority owners | 323.76%522.42K | 811.21%197.06K | 125,015.45%909.6K | 6,864.60%153.4K | 2,406.74%123.28K | -213.09%-27.71K | 98.78%-728.17 | 108.15%2.2K | 123.74%4.92K | -4.99%-8.85K |
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 | -- | -- | -- |
Auditor | -- | -- | 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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