(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 | 12.19%45.74M | -16.14%266.4M | -15.94%216.29M | -30.48%112.22M | -36.63%40.77M | -27.75%317.67M | -24.39%257.29M | -12.10%161.43M | -26.54%64.33M | -13.39%439.69M |
Operating revenue | 12.19%45.74M | -16.14%266.4M | -15.94%216.29M | -30.48%112.22M | -36.63%40.77M | -27.75%317.67M | -24.39%257.29M | -12.10%161.43M | -26.54%64.33M | -13.39%439.69M |
Other operating revenue | ---- | 16.23%10.05M | ---- | 136.85%9.13M | ---- | 121.65%8.65M | ---- | 143.60%3.85M | ---- | 74.81%3.9M |
Total operating cost | -1.44%59.17M | -10.54%305.51M | -9.47%234.25M | -20.41%135.81M | -21.32%60.03M | -30.94%341.52M | -30.92%258.75M | -21.66%170.65M | -27.61%76.3M | -14.07%494.53M |
Operating cost | 7.88%36.65M | -16.54%200.47M | -18.05%158.08M | -27.22%90.12M | -31.25%33.97M | -30.92%240.21M | -28.76%192.89M | -15.94%123.82M | -27.90%49.41M | -11.00%347.71M |
Operating tax surcharges | 498.91%1.32M | 6.17%5.99M | 43.97%1.49M | -9.38%584.4K | -55.31%221.04K | 7.33%5.64M | 115.47%1.03M | 62.71%644.9K | 104.27%494.64K | -17.11%5.25M |
Operating expense | -33.09%5.25M | -13.94%31.61M | 1.41%25.79M | 1.97%14.7M | 12.93%7.85M | -19.44%36.73M | -24.80%25.43M | -38.08%14.41M | -41.82%6.95M | -23.66%45.59M |
Administration expense | 2.79%10.86M | 4.23%47.25M | -0.03%34.46M | -2.29%23.14M | -9.15%10.57M | -18.47%45.33M | -13.75%34.47M | -9.35%23.69M | -14.69%11.63M | -10.12%55.6M |
Financial expense | -44.69%1.81M | 364.03%5.96M | 135.14%2.5M | -204.52%-681.23K | -5.18%3.27M | -114.34%-2.26M | -178.46%-7.12M | -103.22%-223.71K | 40.10%3.45M | -43.34%15.75M |
-Interest expense (Financial expense) | 30.41%2.02M | -10.33%8.48M | -14.31%6.28M | -30.18%3.71M | -44.70%1.55M | -22.87%9.45M | -14.98%7.33M | -9.69%5.32M | -13.01%2.8M | -12.36%12.26M |
-Interest Income (Financial expense) | -149.76%-7.42K | -30.40%-19.48K | 18.17%-9.72K | 16.32%-6.78K | 46.86%-2.97K | 75.82%-14.94K | 79.42%-11.88K | 84.92%-8.1K | 93.83%-5.59K | 60.52%-61.78K |
Research and development | -21.26%3.27M | -10.31%14.23M | -0.91%11.93M | -4.32%7.94M | -4.78%4.15M | -35.57%15.86M | -41.19%12.04M | -39.75%8.3M | -49.17%4.36M | -15.34%24.62M |
Credit Impairment Loss | -106.57%-206.11K | 70.47%-15.53M | 85.42%-7.68M | 80.01%-9.04M | 108.47%3.13M | 26.76%-52.58M | -312.62%-52.7M | -846.05%-45.24M | -1,861.21%-37.02M | 19.48%-71.79M |
Asset Impairment Loss | ---- | -49.83%-10.94M | --0 | ---- | ---- | -86.00%-7.3M | -2,289.06%-944.3K | -2,289.06%-944.3K | ---- | 95.98%-3.93M |
Other net revenue | -86.79%448.5K | 58.26%-24.25M | 88.87%-5.85M | 81.15%-8.55M | 109.23%3.39M | 0.24%-58.1M | -447.17%-52.57M | -1,100.17%-45.38M | -2,142.01%-36.79M | 67.06%-58.24M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -200.00%-21.4K | ---21.4K | ---21.4K | ---21.4K | --21.4K |
Invest income | ---- | 2,328.58%1.05M | 2,332.13%1.05M | -99.24%315.66 | -99.94%14.28 | -99.65%43.34K | -57.26%43.28K | -54.25%41.31K | --24.12K | 21,214.96%12.51M |
Asset deal income | ---14.51K | 450.83%102.74K | 488.92%130.76K | ---- | ---- | -102.42%-29.29K | -102.78%-33.62K | ---- | ---- | 246.69%1.21M |
Other revenue | 157.19%669.12K | -40.49%1.06M | -40.15%647.28K | -38.07%487.87K | 15.07%260.16K | -52.09%1.79M | -40.26%1.08M | -18.48%787.72K | -34.51%226.08K | -65.85%3.73M |
Operating profit | 18.21%-12.98M | 22.68%-63.36M | 55.94%-23.81M | 41.13%-32.14M | 67.46%-15.87M | 27.53%-81.95M | -23.04%-54.03M | -43.85%-54.6M | -150.56%-48.75M | 53.78%-113.09M |
Add:Non operating Income | --10K | 181.15%30.97K | 193.49%32.32K | -99.98%1.79 | ---- | -72.48%11.01K | -78.53%11.01K | -80.31%10.01K | -97.27%6.92 | 81.16%40.01K |
Less:Non operating expense | -99.13%1.18K | 49.73%500.43K | -12.96%143.03K | 28.09%135.04K | 33.24%135.58K | -10.30%334.23K | -47.41%164.32K | -61.52%105.43K | 1,637.66%101.76K | 357.80%372.6K |
Total profit | 18.96%-12.97M | 22.42%-63.83M | 55.86%-23.92M | 40.99%-32.27M | 67.25%-16M | 27.46%-82.27M | -22.66%-54.18M | -43.25%-54.69M | -151.02%-48.86M | 53.65%-113.42M |
Less:Income tax cost | -51.34%154.37K | -224.08%-1.66M | -75.36%513.46K | -82.67%443.07K | -68.70%317.22K | -25.57%1.34M | 57.90%2.08M | 148.55%2.56M | 0.91%1.01M | -74.93%1.8M |
Net profit | FPtoL-13.12M | FPtoL-62.17M | FPtoL-24.43M | FPtoL-32.72M | FPtoL-16.32M | FPtoL-83.61M | FPtoL-56.27M | FPtoL-57.25M | FPtoL-49.87M | FPtoL-115.22M |
Net profit from continuing operation | 19.59%-13.12M | 25.65%-62.17M | 56.58%-24.43M | 42.85%-32.72M | 67.27%-16.32M | 27.43%-83.61M | -23.69%-56.27M | -46.02%-57.25M | -143.65%-49.87M | 54.26%-115.22M |
Less:Minority Profit | 22.28%-23.84K | -1,557.43%-190.05K | -4,358.95%-208.77K | -1,400.08%-176.44K | -320.80%-30.68K | 100.20%13.04K | 99.92%-4.68K | 99.68%-11.76K | 100.60%13.89K | 89.19%-6.56M |
Net profit of parent company owners | 19.58%-13.1M | 25.89%-61.98M | 56.95%-24.22M | 43.15%-32.54M | 67.35%-16.29M | 23.04%-83.63M | -41.05%-56.26M | -60.99%-57.24M | -174.84%-49.88M | 43.17%-108.66M |
Earning per share | ||||||||||
Basic earning per share | 19.77%-0.0138 | 25.93%-0.0654 | 56.90%-0.0256 | 43.05%-0.0344 | 67.36%-0.0172 | 23.02%-0.0883 | -41.09%-0.0594 | -61.07%-0.0604 | -174.48%-0.0527 | 42.65%-0.1147 |
Diluted earning per share | 19.77%-0.0138 | 25.93%-0.0654 | 56.90%-0.0256 | 43.05%-0.0344 | 67.36%-0.0172 | 23.02%-0.0883 | -41.09%-0.0594 | -61.07%-0.0604 | -174.48%-0.0527 | 42.65%-0.1147 |
Other composite income | 106.69%70K | -81.87%894.38K | -71.35%1.66M | -23.02%1.97M | -239.03%-1.05M | 428.84%4.93M | 1,222.82%5.78M | 519.13%2.56M | -234.81%-308.68K | 57.49%-1.5M |
Other composite income of parent company owners | 106.69%70K | -81.87%894.38K | -71.35%1.66M | -23.02%1.97M | -239.03%-1.05M | 428.84%4.93M | 1,222.82%5.78M | 519.13%2.56M | -234.81%-308.68K | ---1.5M |
Total composite income | 24.84%-13.05M | 22.12%-61.27M | 54.89%-22.78M | 43.78%-30.75M | 65.39%-17.37M | 32.59%-78.68M | -9.73%-50.49M | -37.35%-54.69M | -147.93%-50.18M | 54.30%-116.72M |
Total composite income of parent company owners | 24.84%-13.03M | 22.38%-61.08M | 55.30%-22.57M | 44.09%-30.57M | 65.46%-17.34M | 28.57%-78.69M | -24.94%-50.48M | -51.19%-54.68M | -180.08%-50.19M | 43.43%-110.16M |
Total composite income of minority owners | 22.28%-23.84K | -1,557.43%-190.05K | -4,358.95%-208.77K | -1,400.08%-176.44K | -320.80%-30.68K | 100.20%13.04K | 99.92%-4.68K | 99.68%-11.76K | 100.60%13.89K | 89.19%-6.56M |
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 | -- | Lixin 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.
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