(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 | 21.16%4.45B | 12.52%2.18B | 24.42%7.69B | 36.02%5.79B | 39.15%3.67B | 41.37%1.94B | 14.93%6.18B | -12.38%4.26B | -34.35%2.64B | -13.32%1.37B |
Operating revenue | 21.16%4.45B | 12.52%2.18B | 24.42%7.69B | 36.02%5.79B | 39.15%3.67B | 41.37%1.94B | 14.93%6.18B | -12.38%4.26B | -34.35%2.64B | -13.32%1.37B |
Other operating revenue | -69.28%2.93M | ---- | 88.92%13.73M | ---- | --9.53M | ---- | --7.27M | ---- | ---- | ---- |
Total operating cost | 20.46%4.39B | 13.50%2.18B | 24.74%7.65B | 36.86%5.75B | 39.97%3.65B | 42.62%1.92B | 16.16%6.13B | -12.38%4.2B | -34.48%2.6B | -13.55%1.35B |
Operating cost | 21.32%4.18B | 13.78%2.07B | 25.80%7.22B | 39.68%5.45B | 44.59%3.44B | 46.57%1.82B | 18.73%5.74B | -12.85%3.9B | -36.57%2.38B | -13.34%1.24B |
Operating tax surcharges | 76.66%10.14M | 15.44%4.57M | -1.36%17.01M | -0.26%8.81M | 13.37%5.74M | 10.14%3.95M | 7.54%17.25M | 5.92%8.84M | -0.98%5.06M | 23.19%3.59M |
Operating expense | -0.27%57.31M | -10.09%26.68M | 2.34%103.8M | -8.05%83.98M | 8.14%57.47M | -16.98%29.67M | -6.63%101.43M | -0.82%91.33M | -25.60%53.14M | -29.94%35.75M |
Administration expense | 8.57%61.65M | 3.08%29.75M | 19.06%131.01M | 6.89%88.35M | -18.64%56.78M | -18.62%28.86M | -16.72%110.04M | -8.01%82.65M | 10.16%69.79M | -0.46%35.46M |
Financial expense | -12.93%35.15M | -17.42%20.27M | 9.72%74.62M | 21.52%58.26M | 23.94%40.37M | 79.69%24.55M | 5.60%68M | -3.58%47.94M | 0.31%32.58M | -19.66%13.66M |
-Interest expense (Financial expense) | -19.47%24.89M | -23.05%12.16M | 24.01%60.86M | 13.38%44.95M | 17.00%30.91M | 33.59%15.81M | -27.29%49.08M | -18.56%39.65M | -17.40%26.42M | -29.75%11.83M |
-Interest Income (Financial expense) | 25.29%-2.51M | -154.96%-1.49M | 38.12%-5.65M | 26.49%-4.9M | 44.31%-3.36M | 74.46%-583.83K | 11.87%-9.13M | -33.58%-6.67M | -68.81%-6.03M | -26.34%-2.29M |
Research and development | 18.44%50.64M | 108.75%27.26M | 5.79%95.7M | -8.95%66.21M | -32.13%42.75M | -18.95%13.06M | -23.96%90.47M | -11.91%72.72M | 28.70%63M | -10.03%16.11M |
Credit Impairment Loss | -427.75%-6.43M | -234.20%-11.11M | 64.72%-8.41M | 115.72%1.39M | 144.87%1.96M | -46.19%-3.32M | -24.10%-23.83M | 53.77%-8.87M | 51.65%-4.37M | 79.33%-2.27M |
Asset Impairment Loss | 6.44%-15.73M | 294.88%10.26M | -14.93%-16.92M | 6.23%-12.24M | -6.18%-16.81M | 39.60%-5.26M | 25.43%-14.72M | -383.55%-13.05M | -440.50%-15.83M | -2,846.49%-8.71M |
Adjustment items of total operating cost | ---- | ---- | ---- | 54,370,400.00%5.44K | ---0.01 | ---- | ---- | ---0.01 | ---- | --0.01 |
Other net revenue | 35.01%-5.59M | 287.74%9.56M | -103.84%-1.92M | -106.71%-3.66M | -116.36%-8.59M | -107.81%-5.09M | -53.22%50.08M | -46.28%54.58M | -52.38%52.52M | 906.00%65.26M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --2.72K | ---- | ---- | ---- |
Invest income | 88.21%-185.68K | -189.02%-2.75M | -98.73%1.05M | -103.07%-2.18M | -102.32%-1.57M | -101.31%-951.68K | -38.00%82.97M | -33.01%71.26M | -36.56%68.01M | 78,303.01%72.61M |
-Including: Investment income associates | 88.97%-185.68K | -118.75%-2.26M | 165.78%944.02K | -60.39%-2.26M | -92.13%-1.68M | -282.53%-1.03M | -369.82%-1.44M | -236.53%-1.41M | -201.95%-876.01K | ---270.5K |
Asset deal income | -102.53%-5.08K | ---- | 245.17%209.74K | 3,175.30%181.07K | 3,526.87%200.51K | ---- | 63.42%-144.48K | --5.53K | --5.53K | 105.01%16.83K |
Other revenue | 119.73%16.76M | 196.40%13.17M | 281.74%22.14M | 75.42%9.19M | 61.90%7.63M | 22.84%4.44M | -53.84%5.8M | -46.64%5.24M | -36.99%4.71M | 4.99%3.62M |
Operating profit | 215.76%49.23M | -19.39%8.74M | -55.92%46.01M | -68.72%33.89M | -81.75%15.59M | -87.74%10.84M | -50.48%104.39M | -33.53%108.32M | -43.91%85.43M | 508.78%88.43M |
Add:Non operating Income | 179.68%628.4K | 604.00%525.27K | -60.05%586.55K | 303.98%643.31K | 341.63%224.69K | -80.80%74.61K | 9.93%1.47M | -90.39%159.24K | -94.41%50.88K | -9.97%388.58K |
Less:Non operating expense | 135.93%1.7M | 153.32%344.69K | 17.57%3.67M | -7.21%2.09M | -40.66%720.56K | -91.64%136.07K | 2.10%3.12M | -5.47%2.25M | -36.86%1.21M | 6.11%1.63M |
Total profit | 219.03%48.16M | -17.26%8.92M | -58.22%42.92M | -69.46%32.44M | -82.09%15.1M | -87.63%10.78M | -50.87%102.74M | -34.52%106.23M | -44.30%84.27M | 549.57%87.19M |
Less:Income tax cost | 153.20%5.02M | 219.87%1.66M | -44.61%8.33M | -88.12%2.04M | -84.80%1.98M | -93.68%518.34K | 88.58%15.04M | 138.97%17.19M | -1.21%13.04M | 425.04%8.2M |
Net profit | 228.99%43.14M | -29.23%7.26M | -60.55%34.59M | -65.86%30.4M | -81.59%13.11M | -87.01%10.26M | -56.40%87.69M | -42.57%89.05M | -48.42%71.23M | 565.97%78.99M |
Net profit from continuing operation | 97.67%43.14M | -29.23%7.26M | -64.12%34.59M | -64.89%30.4M | -68.26%21.82M | -86.59%10.26M | -47.34%96.4M | -44.19%86.57M | -50.22%68.75M | 545.10%76.52M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | -451.88%-8.71M | ---- | -148.24%-8.71M | 4,352.13%2.48M | --2.48M | --2.48M |
Less:Minority Profit | -23.04%431.22K | -6.22%216.18K | 190.63%1.24M | 13.45%902.27K | -6.57%560.31K | 13.90%230.53K | -109.76%-1.37M | 150.62%795.34K | 113.77%599.72K | 110.22%202.4K |
Net profit of parent company owners | 240.24%42.71M | -29.76%7.05M | -62.56%33.35M | -66.58%29.5M | -82.23%12.55M | -87.27%10.03M | -52.39%89.06M | -43.66%88.25M | -50.42%70.63M | 469.20%78.79M |
Earning per share | ||||||||||
Basic earning per share | 250.00%0.07 | -50.00%0.01 | -60.00%0.06 | -70.59%0.05 | -83.33%0.02 | -84.62%0.02 | -53.13%0.15 | -37.04%0.17 | -50.00%0.12 | 550.00%0.13 |
Diluted earning per share | 250.00%0.07 | -50.00%0.01 | -60.00%0.06 | -70.59%0.05 | -83.33%0.02 | -84.62%0.02 | -53.13%0.15 | -37.04%0.17 | -50.00%0.12 | 550.00%0.13 |
Other composite income | -66,456.43%-74.48M | -136,659.20%-74.49M | -84.16%60.24K | -70.45%104.67K | -50.47%112.24K | -179.61%-54.47K | 301.18%380.34K | 440.09%354.22K | 268.69%226.62K | 93.75%-19.48K |
Other composite income of parent company owners | -66,456.43%-74.48M | -136,659.20%-74.49M | -84.16%60.24K | -70.45%104.67K | -50.47%112.24K | -179.61%-54.47K | 301.18%380.34K | 440.09%354.22K | 268.69%226.62K | 93.75%-19.48K |
Total composite income | -336.98%-31.34M | -758.47%-67.22M | -60.66%34.65M | -65.88%30.5M | -81.49%13.23M | -87.07%10.21M | -56.17%88.07M | -42.30%89.4M | -48.21%71.45M | 583.78%78.97M |
Total composite income of parent company owners | -350.87%-31.77M | -775.85%-67.44M | -62.65%33.41M | -66.59%29.6M | -82.13%12.66M | -87.33%9.98M | -52.14%89.44M | -43.39%88.6M | -50.22%70.85M | 482.18%78.77M |
Total composite income of minority owners | -23.04%431.22K | -6.22%216.18K | 190.63%1.24M | 13.45%902.27K | -6.57%560.31K | 13.90%230.53K | -109.76%-1.37M | 150.62%795.34K | 113.77%599.72K | 110.22%202.4K |
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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