(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 | -31.71%347.27M | -83.30%569.16M | -49.54%1.76B | -52.58%1.33B | -75.23%508.54M | -67.50%3.41B | -54.91%3.49B | -36.44%2.8B | 2.38%2.05B | 20.18%10.49B |
Operating revenue | -31.71%347.27M | -83.30%569.16M | -49.54%1.76B | -52.58%1.33B | -75.23%508.54M | -67.50%3.41B | -54.91%3.49B | -36.44%2.8B | 2.38%2.05B | 20.18%10.49B |
Other operating revenue | ---- | -58.56%47.32M | ---- | -86.51%11.82M | ---- | 17.53%114.19M | ---- | 67.88%87.63M | ---- | 155.92%97.15M |
Total operating cost | -18.20%749.7M | -31.30%4.1B | -32.67%3.14B | -37.98%2.15B | -63.24%916.55M | -47.16%5.96B | -43.17%4.66B | -30.37%3.46B | 6.44%2.49B | 28.82%11.29B |
Operating cost | -27.88%381.52M | -43.04%2.42B | -41.50%2B | -48.06%1.37B | -74.59%529.05M | -55.32%4.25B | -50.83%3.43B | -36.56%2.64B | 6.57%2.08B | 32.47%9.51B |
Operating tax surcharges | -16.69%4.37M | -44.12%26.37M | -54.86%18.06M | -63.32%12.68M | -78.23%5.25M | -60.25%47.2M | -52.36%40.01M | -37.13%34.57M | -10.68%24.11M | 54.82%118.73M |
Operating expense | -31.71%6.5M | -39.53%32.33M | -40.70%23.6M | -30.73%16.92M | -6.88%9.52M | 58.18%53.46M | 95.35%39.81M | 102.27%24.42M | 39.02%10.22M | 78.36%33.8M |
Administration expense | -13.78%97.56M | 0.41%552.59M | -11.36%356.18M | -3.35%248.41M | -13.88%113.15M | -8.54%550.35M | 0.92%401.85M | 0.46%257.02M | 3.85%131.39M | 23.27%601.75M |
Financial expense | 1.22%240.22M | 2.94%979.96M | 1.12%659.22M | 2.79%448.72M | 7.09%237.32M | 11.91%951.94M | 7.94%651.89M | 8.74%436.55M | 14.00%221.6M | 5.04%850.65M |
-Interest expense (Financial expense) | 7.06%229.61M | 6.27%942.42M | -0.21%632.07M | 1.91%423.71M | 3.31%214.45M | 8.09%886.8M | 7.98%633.39M | 5.38%415.75M | 7.27%207.58M | 2.08%820.46M |
-Interest Income (Financial expense) | 68.21%-1.1M | 2.21%-11.79M | 33.81%-5.33M | -25.01%-4.76M | -63.69%-3.48M | 25.26%-12.05M | 32.58%-8.05M | 65.65%-3.81M | 32.49%-2.12M | 21.33%-16.13M |
Research and development | -12.34%19.52M | -23.28%85.17M | -23.49%74.13M | -27.93%46.16M | -8.39%22.27M | -34.73%111.01M | -18.80%96.89M | -18.17%64.05M | -27.98%24.31M | -9.50%170.07M |
Credit Impairment Loss | 157.50%93.74M | 43.30%-914.92M | 11.41%-635.35M | 38.33%-238.69M | -71.94%-163.04M | -126.25%-1.61B | -73.96%-717.21M | -37.33%-387.06M | 35.55%-94.83M | -3.75%-713.24M |
Asset Impairment Loss | -88.17%219.35K | 66.33%-554.64M | -620.14%-18.89M | -669.31%-18.89M | -39.96%1.85M | -536.84%-1.65B | 551.95%3.63M | 946.01%3.32M | 286.12%3.09M | -68.19%-258.64M |
Other net revenue | 181.24%102.87M | 53.66%-1.39B | -22.32%-598.5M | -13.84%-221.57M | -634.11%-126.63M | -511.90%-3B | -846.56%-489.28M | -271.40%-194.63M | 162.63%23.71M | 7.66%-491.04M |
Invest income | -191.60%-3.16M | -164.81%-9.24M | -563.71%-20.74M | -455.61%-13.14M | -3.46%3.45M | 1,320.38%14.26M | 119.56%4.47M | 141.06%3.7M | 90.71%3.57M | -109.46%-1.17M |
-Including: Investment income associates | 147.23%883.66K | -82.36%750.55K | -880.43%-22.85M | -625.36%-19.72M | -52.17%-1.87M | 323.68%4.26M | 75.13%-2.33M | 55.58%-2.72M | -2,882.88%-1.23M | 77.75%-1.9M |
Asset deal income | -101.36%-89.18K | 133.21%4.87M | 452.51%4.87M | 469.39%4.75M | 59,725.44%6.57M | -64.20%2.09M | 17.17%880.81K | -27.50%833.74K | -99.19%10.99K | -49.25%5.83M |
Other revenue | -50.46%12.16M | -65.95%81.64M | -67.30%71.61M | -75.95%44.4M | -78.06%24.54M | -49.64%239.8M | -42.71%218.95M | -22.11%184.59M | 6.29%111.86M | 66.72%476.18M |
Operating profit | 43.97%-299.56M | 11.50%-4.92B | -19.02%-1.97B | -21.59%-1.04B | -28.31%-534.64M | -330.99%-5.56B | -223.72%-1.66B | -38.44%-855.11M | -11.11%-416.67M | -127.50%-1.29B |
Add:Non operating Income | -0.48%504.96K | -40.79%2.25M | -17.43%2.05M | 25.87%1.69M | -10.69%507.38K | -38.60%3.8M | 262.37%2.48M | 1,268.62%1.34M | 265.39%568.11K | -75.15%6.18M |
Less:Non operating expense | 127.21%4.42M | -84.42%17.31M | 376.11%10.73M | 328.55%8.02M | 79.31%1.94M | 417.66%111.11M | -80.17%2.25M | -67.96%1.87M | -78.69%1.08M | 4.23%21.46M |
Total profit | 43.39%-303.47M | 12.91%-4.94B | -19.56%-1.98B | -22.26%-1.05B | -28.50%-536.07M | -334.16%-5.67B | -217.07%-1.66B | -37.25%-855.64M | -9.80%-417.19M | -131.95%-1.31B |
Less:Income tax cost | -108.22%-165.44K | -38.81%249.23M | 115.19%1.96M | -91.25%1.38M | 103.54%2.01M | 400.82%407.29M | 80.45%-12.9M | 114.59%15.79M | -6.07%-56.86M | -84.13%-135.4M |
Net profit | FPtoL-303.3M | FPtoL-5.18B | FPtoL-1.98B | FPtoL-1.05B | FPtoL-538.09M | FPtoL-6.07B | FPtoL-1.65B | FPtoL-871.42M | FPtoL-360.33M | FPtoL-1.17B |
Net profit from continuing operation | 43.63%-303.3M | 14.65%-5.18B | -20.61%-1.98B | -20.20%-1.05B | -49.33%-538.09M | -419.23%-6.07B | -260.02%-1.65B | -69.14%-871.42M | -10.42%-360.33M | -139.14%-1.17B |
Less:Minority Profit | -42.42%-15.31M | 60.69%-101.43M | -118.81%-31.66M | -131.68%-20.45M | -505.51%-10.75M | -2,156.44%-258.01M | -121.30%-14.47M | -160.06%-8.83M | 76.88%-1.77M | -470.06%-11.43M |
Net profit of parent company owners | 45.39%-288M | 12.60%-5.08B | -19.74%-1.95B | -19.06%-1.03B | -47.08%-527.34M | -402.08%-5.82B | -210.68%-1.63B | -62.78%-862.6M | -12.52%-358.55M | -135.32%-1.16B |
Earning per share | ||||||||||
Basic earning per share | 45.00%-0.11 | 12.90%-1.89 | -19.67%-0.73 | -18.75%-0.38 | -53.85%-0.2 | -404.65%-2.17 | -205.00%-0.61 | -60.00%-0.32 | -8.33%-0.13 | -138.89%-0.43 |
Diluted earning per share | 45.00%-0.11 | 12.90%-1.89 | -19.67%-0.73 | -18.75%-0.38 | -53.85%-0.2 | -404.65%-2.17 | -205.00%-0.61 | -60.00%-0.32 | -8.33%-0.13 | -138.89%-0.43 |
Other composite income | -17.37M | |||||||||
Other composite income of parent company owners | ---- | ---11.17M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---6.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 43.63%-303.3M | 14.36%-5.2B | -20.61%-1.98B | -20.20%-1.05B | -49.33%-538.09M | -419.23%-6.07B | -260.02%-1.65B | -69.14%-871.42M | -10.42%-360.33M | -139.14%-1.17B |
Total composite income of parent company owners | 45.39%-288M | 12.41%-5.09B | -19.74%-1.95B | -19.06%-1.03B | -47.08%-527.34M | -402.08%-5.82B | -210.68%-1.63B | -62.78%-862.6M | -12.52%-358.55M | -135.32%-1.16B |
Total composite income of minority owners | -42.42%-15.31M | 58.28%-107.63M | -118.81%-31.66M | -131.68%-20.45M | -505.51%-10.75M | -2,156.44%-258.01M | -121.30%-14.47M | -160.06%-8.83M | 76.88%-1.77M | -470.06%-11.43M |
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 | -- | 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