(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 | 15.16%229.15M | 14.05%801.38M | 8.38%628.51M | 11.42%416.48M | 20.16%198.99M | -16.12%702.66M | 2.32%579.89M | -11.38%373.78M | -7.22%165.6M | 16.06%837.65M |
Operating revenue | 15.16%229.15M | 14.05%801.38M | 8.38%628.51M | 11.42%416.48M | 20.16%198.99M | -16.12%702.66M | 2.32%579.89M | -11.38%373.78M | -7.22%165.6M | 16.06%837.65M |
Other operating revenue | ---- | -18.18%3.07M | ---- | -46.76%1.11M | ---- | -39.38%3.75M | ---- | -84.15%2.09M | ---- | -62.67%6.19M |
Total operating cost | 12.80%235.77M | 6.45%861.84M | 3.38%656.94M | 6.17%437.12M | -4.39%209.02M | 3.74%809.6M | 13.55%635.44M | 0.31%411.7M | 10.04%218.62M | 9.54%780.4M |
Operating cost | 16.41%177.75M | 17.40%638.11M | 16.03%506.01M | 16.74%333.09M | 20.50%152.69M | -6.37%543.55M | 3.75%436.12M | -10.37%285.33M | -9.82%126.71M | 10.49%580.52M |
Operating tax surcharges | -37.28%1.92M | -14.83%10.63M | -3.85%8M | 2.64%5.23M | 25.47%3.07M | 13.04%12.48M | -4.58%8.32M | -12.64%5.09M | -9.86%2.45M | 21.84%11.04M |
Operating expense | 15.38%10.83M | 18.33%35.41M | 21.08%26.5M | 49.43%19.25M | 42.85%9.39M | 38.87%29.92M | 38.99%21.88M | 20.18%12.88M | 35.75%6.57M | 9.82%21.55M |
Administration expense | 16.32%37.47M | -11.49%133.37M | -17.80%95.82M | -14.75%64.12M | -27.82%32.22M | 25.61%150.67M | 32.54%116.57M | 20.38%75.21M | 48.55%44.63M | 23.45%119.96M |
Financial expense | -132.07%-296.75K | -100.67%-125.58K | -98.46%298.77K | -102.82%-364.85K | -96.93%925.46K | -13.01%18.76M | 34.46%19.41M | 163.87%12.96M | 78.34%30.17M | -37.91%21.56M |
-Interest expense (Financial expense) | -78.01%561.51K | -81.67%5.59M | -87.22%3.3M | -82.14%3.03M | -91.75%2.55M | -10.75%30.52M | 0.57%25.8M | 19.06%16.97M | 27.50%30.96M | -63.71%34.19M |
-Interest Income (Financial expense) | -29.11%-1.54M | 39.15%-5.82M | 37.71%-4.03M | 39.31%-2.65M | -309.26%-1.19M | 37.04%-9.57M | 50.87%-6.47M | 60.70%-4.37M | 96.40%-291.59K | 75.43%-15.2M |
Research and development | -24.62%8.09M | -18.02%44.45M | -38.70%20.32M | -21.89%15.79M | 32.67%10.73M | 110.41%54.22M | 167.57%33.14M | 147.86%20.22M | 121.79%8.08M | -2.56%25.77M |
Credit Impairment Loss | -99.61%162.99K | 230.85%63.44M | 921.60%72.19M | 395.08%25.41M | 2,081.78%41.66M | -840.70%-48.48M | -1,044.95%-8.79M | -62.28%-8.61M | 218.31%1.91M | -117.71%-5.15M |
Asset Impairment Loss | ---- | 98.27%-16.17M | ---- | ---- | ---- | -5,557.32%-932.29M | ---- | ---- | ---- | -19.14%-16.48M |
Other net revenue | -88.90%7.39M | -70.47%221.46M | 445.38%172.64M | 539.75%128.64M | 217.01%66.55M | 705.71%749.87M | -134.00%-49.99M | -122.42%-29.25M | -214.83%-56.87M | -61.25%93.07M |
Fair value change income | -92.06%-17.74M | 368.05%54.3M | 170.22%33.04M | 275.07%40.03M | 49.24%-9.23M | -2,125.93%-20.26M | -266.18%-47.05M | -197.50%-22.86M | -179.05%-18.19M | -101.09%-910.12K |
Invest income | -40.45%15.77M | -94.87%87.84M | 295.42%55.73M | 846.90%54.23M | 162.68%26.49M | 1,537.90%1.71B | -126.27%-28.52M | -106.88%-7.26M | -289.03%-42.26M | -2.65%104.52M |
-Including: Investment income associates | -26.23%12.24M | 301.93%64.22M | 202.92%43.28M | 269.44%46.72M | 134.21%16.59M | -149.34%-31.8M | -293.76%-42.06M | -237.62%-27.58M | -495.28%-48.49M | 203.76%64.47M |
Asset deal income | ---- | -101.33%-149.71 | ---- | ---- | ---- | -97.36%11.24K | -97.85%11.24K | -95.26%11.24K | 1,087.70%71.16K | -89.89%425.71K |
Other revenue | 20.36%9.19M | -17.87%32.04M | -65.99%11.69M | -5.28%8.97M | 378.17%7.63M | 265.63%39.02M | 294.58%34.36M | 43.50%9.47M | -72.32%1.6M | -63.97%10.67M |
Operating profit | -98.64%767.41K | -74.96%161M | 236.64%144.21M | 260.80%108.01M | 151.43%56.52M | 327.69%642.93M | -168.47%-105.54M | -147.36%-67.17M | -474.50%-109.89M | -39.74%150.33M |
Add:Non operating Income | -98.95%16.5K | -63.95%6.36M | -49.02%8.96M | 1,208.49%5.23M | 544.61%1.57M | 79.28%17.66M | 161.88%17.57M | 92.98%399.93K | 152,555,931.25%244.09K | 216.63%9.85M |
Less:Non operating expense | 264.51%7.2M | -97.81%13.53M | -94.33%12.12M | -95.49%6.48M | -95.41%1.98M | -27.52%617.21M | 14,787.09%213.99M | 16,249.29%143.92M | 924.84%43.05M | 1,645.80%851.56M |
Total profit | -111.44%-6.42M | 254.63%153.84M | 146.71%141.04M | 150.67%106.76M | 136.75%56.12M | 106.27%43.38M | -289.41%-301.96M | -249.25%-210.69M | -707.33%-152.7M | -439.24%-691.39M |
Less:Income tax cost | -3,346.76%-808.32K | 111.54%2.34M | 71.30%-750.75K | 88.20%-256.33K | 102.10%24.9K | -312.81%-20.24M | -123.49%-2.62M | -123.26%-2.17M | -108.38%-1.19M | 9.85%9.51M |
Net profit | SL-5.61M | 138.12%151.5M | FLtoP141.8M | FLtoP107.01M | FLtoP56.09M | FLtoP63.62M | SL-299.34M | SL-208.52M | SL-151.52M | SL-700.9M |
Net profit from continuing operation | -110.00%-5.61M | 138.12%151.5M | 147.37%141.8M | 151.32%107.01M | 137.02%56.09M | 109.08%63.62M | -301.87%-299.34M | -258.18%-208.52M | -1,478.07%-151.52M | -459.17%-700.9M |
Less:Minority Profit | -4,719.75%-1.8M | 149.86%10.71M | 1,094.62%16.52M | 1,879.32%15.8M | 100.93%38.89K | -180.77%-21.48M | -119.48%-1.66M | -127.79%-887.91K | -43.59%-4.17M | -24.40%26.6M |
Net profit of parent company owners | -106.81%-3.81M | 65.43%140.79M | 142.08%125.27M | 143.93%91.21M | 138.04%56.05M | 111.70%85.1M | -313.00%-297.68M | -261.42%-207.63M | -1,160.11%-147.35M | -554.78%-727.49M |
Earning per share | ||||||||||
Basic earning per share | -106.74%-0.0019 | 63.66%0.0707 | 125.46%0.063 | 143.51%0.0459 | 137.65%0.0282 | 111.60%0.0432 | -310.37%-0.2474 | -197.41%-0.1055 | -740.17%-0.0749 | -376.54%-0.3725 |
Diluted earning per share | -106.76%-0.0019 | 63.66%0.0707 | 125.38%0.0628 | 143.32%0.0457 | 137.52%0.0281 | 111.60%0.0432 | -315.13%-0.2474 | -199.72%-0.1055 | -757.02%-0.0749 | -377.16%-0.3725 |
Other composite income | 85.22%-6.78M | 71.42%-45.9M | -37.95%-160.61M | |||||||
Other composite income of parent company owners | ---- | 85.22%-6.78M | ---- | ---- | ---- | 71.42%-45.9M | ---- | ---- | ---- | -37.95%-160.61M |
Total composite income | -110.00%-5.61M | 716.34%144.72M | 147.37%141.8M | 151.32%107.01M | 137.02%56.09M | 102.06%17.73M | -301.87%-299.34M | -258.18%-208.52M | -1,478.07%-151.52M | -1,194.47%-861.51M |
Total composite income of parent company owners | -106.81%-3.81M | 241.77%134.01M | 142.08%125.27M | 143.93%91.21M | 138.04%56.05M | 104.41%39.21M | -313.00%-297.68M | -261.42%-207.63M | -1,160.11%-147.35M | -2,139.90%-888.1M |
Total composite income of minority owners | -4,719.75%-1.8M | 149.86%10.71M | 1,094.62%16.52M | 1,879.32%15.8M | 100.93%38.89K | -180.77%-21.48M | -119.48%-1.66M | -127.79%-887.91K | -43.59%-4.17M | -24.40%26.6M |
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) | -- | -- | -- | 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