(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 | 1.32%67.53M | 9.88%331.08M | 5.16%242.76M | 6.04%157.03M | 5.40%66.65M | -11.34%301.32M | -11.93%230.83M | -17.43%148.09M | -21.19%63.24M | -18.00%339.87M |
Operating revenue | 1.32%67.53M | 9.88%331.08M | 5.16%242.76M | 6.04%157.03M | 5.40%66.65M | -11.34%301.32M | -11.93%230.83M | -17.43%148.09M | -21.19%63.24M | -18.00%339.87M |
Other operating revenue | ---- | -33.86%5.71M | ---- | -68.44%1.57M | ---- | 51.84%8.64M | ---- | 79.81%4.97M | ---- | 90.03%5.69M |
Total operating cost | -38.63%79.14M | -17.43%449.36M | 29.45%403.17M | 33.06%280.81M | 27.60%128.96M | 4.86%544.23M | -23.51%311.44M | -9.52%211.04M | -5.47%101.06M | 1.08%518.99M |
Operating cost | 4.24%51.34M | 5.66%230.3M | 4.65%169.24M | 2.34%111.41M | -4.91%49.26M | -8.68%217.96M | -8.10%161.71M | -9.73%108.87M | -8.54%51.8M | -12.95%238.68M |
Operating tax surcharges | 30.21%747.96K | -13.90%5.19M | -22.82%3.55M | 10.82%2.38M | -45.87%574.44K | 11.50%6.03M | 27.25%4.61M | -12.79%2.15M | 12.38%1.06M | -3.35%5.41M |
Operating expense | 25.34%4.11M | 28.42%14.44M | 33.57%10.78M | 18.53%6.95M | 12.59%3.28M | -7.83%11.24M | -12.14%8.07M | -18.82%5.86M | -4.21%2.91M | 7.13%12.2M |
Administration expense | -69.11%17.25M | -31.89%143.1M | 196.52%178.25M | 201.15%129.6M | 152.95%55.83M | 68.99%210.11M | -40.87%60.11M | 27.00%43.04M | 77.19%22.07M | 103.36%124.33M |
Financial expense | -80.78%3.53M | -50.05%45.3M | -50.20%35.19M | -42.30%27.02M | -13.14%18.35M | -30.38%90.68M | -36.20%70.66M | -28.07%46.83M | -33.57%21.13M | -12.38%130.27M |
-Interest expense (Financial expense) | -85.22%2.9M | -48.14%44.08M | -47.94%33.88M | -41.35%25.48M | -8.26%19.64M | -25.23%85M | -30.87%65.08M | -32.93%43.45M | -32.53%21.41M | -22.52%113.68M |
-Interest Income (Financial expense) | 99.52%-19.27K | 21.93%-1.08M | 7.88%-1.01M | -8.72%-962.49K | -5,337.11%-4.04M | -217.99%-1.39M | -210.08%-1.09M | -196.38%-885.27K | -1.22%-74.3K | -61.08%-437.04K |
Research and development | 29.84%2.17M | 34.52%11.03M | -2.01%6.16M | -19.87%3.44M | -19.98%1.67M | 1.14%8.2M | 4.72%6.29M | 8.32%4.3M | 3.48%2.09M | -34.94%8.11M |
Credit Impairment Loss | 212.41%654.89K | -240.32%-6.86M | 49.27%-1.17M | 80.45%-482.99K | -232.07%-582.62K | 78.70%-2.02M | -85.75%-2.3M | -99.14%-2.47M | --441.14K | 72.08%-9.46M |
Asset Impairment Loss | ---- | -133.74%-21.38M | -244.95%-267.73K | -244.95%-267.73K | ---- | 73.04%-9.15M | 79.82%-77.61K | 79.82%-77.61K | ---- | -36.75%-33.92M |
Other net revenue | 265.52%4.24M | -81.04%23.75M | -83.09%6.91M | -90.96%3.11M | -251.02%-2.56M | 169.34%125.29M | 128.89%40.86M | 632.39%34.43M | 133.15%1.7M | -226.04%-180.68M |
Fair value change income | ---- | -94.39%84.91K | ---- | ---- | ---- | 110.39%1.51M | ---- | ---- | ---- | ---14.56M |
Invest income | 103.17%157.12K | -69.56%37.12M | -106.48%-2.15M | -108.52%-2.73M | -7,248.19%-4.96M | 194.82%121.92M | 123.35%33.21M | 657.72%31.98M | 101.29%69.42K | -1,179.58%-128.58M |
-Including: Investment income associates | 103.15%156.4K | -101.84%-1.77M | -127.34%-2.15M | -134.27%-2.73M | -7,248.19%-4.96M | 476.83%96.35M | 134.97%7.87M | 238.73%7.95M | 101.29%69.42K | 9.26%-25.57M |
Asset deal income | -799.74%-458.06K | 259.67%126.49K | 258.11%125.94K | 546.30%129.21K | 227.42%65.46K | -54.68%35.17K | --35.17K | --19.99K | --19.99K | -91.27%77.59K |
Other revenue | 33.27%3.89M | 12.92%14.66M | 3.78%10.37M | 29.74%6.46M | 150.10%2.92M | 125.03%12.98M | 313.00%9.99M | 458.44%4.98M | 328.16%1.17M | -53.58%5.77M |
Operating profit | 88.64%-7.37M | 19.63%-94.53M | -286.16%-153.5M | -323.01%-120.66M | -79.54%-64.87M | 67.31%-117.62M | 86.13%-39.75M | 52.75%-28.53M | -13.65%-36.13M | -133.07%-359.8M |
Add:Non operating Income | 55,806.51%11.66M | -82.30%20.15M | 71.39%293.92K | 82.12%271.74K | 518.27%20.86K | 1,887.97%113.83M | -6.37%171.49K | 53.92%149.21K | -96.03%3.37K | -97.69%5.73M |
Less:Non operating expense | -120.31%-5.73K | -55.39%1.91M | 77.82%1.41M | -29.06%543.75K | -95.15%28.22K | -97.13%4.27M | -96.24%793.27K | -92.94%766.48K | -89.49%581.21K | 308.35%149.07M |
Total profit | 106.62%4.29M | -846.79%-76.29M | -282.98%-154.62M | -314.98%-120.94M | -76.74%-64.88M | 98.40%-8.06M | 86.87%-40.37M | 59.02%-29.14M | 1.41%-36.71M | -989.26%-503.15M |
Less:Income tax cost | 100.91%1.84M | -43.30%11.03M | 16.45%8.1M | 122.04%5.34M | 161.32%913.71K | 745.66%19.45M | 180.37%6.96M | 12.04%2.4M | -9.32%349.66K | -230.35%-3.01M |
Net profit | FLtoP2.46M | FPtoL-87.31M | FPtoL-162.72M | FPtoL-126.27M | FPtoL-65.79M | FPtoL-27.5M | FPtoL-47.33M | FPtoL-31.55M | FPtoL-37.06M | SL-500.14M |
Net profit from continuing operation | 103.74%2.46M | -217.45%-87.31M | -243.81%-162.72M | -300.28%-126.27M | -77.53%-65.79M | 94.50%-27.5M | 84.73%-47.33M | 56.94%-31.55M | 1.49%-37.06M | -1,021.58%-500.14M |
Less:Minority Profit | 181.07%911.84K | 48.47%-2.49M | -4.53%-2.64M | -54.38%-2.6M | -24.97%-1.12M | -47.48%-4.83M | -38.70%-2.52M | -49.67%-1.68M | -464.90%-900.08K | -138.13%-3.27M |
Net profit of parent company owners | 102.39%1.55M | -274.08%-84.82M | -257.29%-160.08M | -314.13%-123.68M | -78.84%-64.67M | 95.44%-22.68M | 85.46%-44.8M | 58.60%-29.86M | 3.48%-36.16M | -992.92%-496.86M |
Earning per share | ||||||||||
Basic earning per share | --0 | -300.00%-0.04 | -300.00%-0.08 | -250.00%-0.07 | -50.00%-0.03 | 96.15%-0.01 | 87.50%-0.02 | 50.00%-0.02 | 0.00%-0.02 | -966.67%-0.26 |
Diluted earning per share | --0 | -300.00%-0.04 | -300.00%-0.08 | -250.00%-0.07 | -50.00%-0.03 | 96.15%-0.01 | 87.50%-0.02 | 50.00%-0.02 | 0.00%-0.02 | -966.67%-0.26 |
Other composite income | -407.43K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---407.43K |
Total composite income | 103.74%2.46M | -217.45%-87.31M | -243.81%-162.72M | -300.28%-126.27M | -77.53%-65.79M | 94.51%-27.5M | 84.73%-47.33M | 56.94%-31.55M | 1.49%-37.06M | -1,022.33%-500.55M |
Total composite income of parent company owners | 102.39%1.55M | -274.08%-84.82M | -257.29%-160.08M | -314.13%-123.68M | -78.84%-64.67M | 95.44%-22.68M | 85.46%-44.8M | 58.60%-29.86M | 3.48%-36.16M | -993.65%-497.27M |
Total composite income of minority owners | 181.07%911.84K | 48.47%-2.49M | -4.53%-2.64M | -54.38%-2.6M | -24.97%-1.12M | -47.48%-4.83M | -38.70%-2.52M | -49.67%-1.68M | -464.90%-900.08K | -138.13%-3.27M |
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 with explanatory notes |
Auditor | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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