(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 | 68.27%382.69M | 37.10%894.18M | 22.32%641.09M | 26.72%344.37M | 33.58%227.42M | -9.23%652.21M | -32.83%524.1M | -44.74%271.74M | -58.04%170.26M | 63.11%718.54M |
Operating revenue | 68.27%382.69M | 37.10%894.18M | 22.32%641.09M | 26.72%344.37M | 33.58%227.42M | -9.23%652.21M | -32.83%524.1M | -44.74%271.74M | -58.04%170.26M | 63.11%718.54M |
Other operating revenue | ---- | -45.88%46.94M | ---- | -37.35%26.96M | ---- | -49.40%86.74M | ---- | -84.96%43.04M | ---- | 131.41%171.41M |
Total operating cost | 42.07%423.72M | 31.07%1.15B | 12.24%766.29M | 26.04%449.06M | 34.43%298.24M | 1.36%874.09M | -18.10%682.74M | -32.11%356.27M | -42.35%221.85M | 8.68%862.33M |
Operating cost | 53.73%344.71M | 46.09%760.41M | 17.98%516.71M | 44.64%279.33M | 56.31%224.23M | 0.31%520.51M | -27.20%437.98M | -48.85%193.12M | -54.40%143.45M | 12.75%518.92M |
Operating tax surcharges | -1.50%535.81K | 13.02%21.07M | 12.41%10.77M | 6.36%9.59M | 60.56%543.97K | 12.79%18.64M | 12.71%9.58M | 16.31%9.02M | -44.27%338.81K | 0.51%16.53M |
Operating expense | 52.06%5.09M | -23.97%25.03M | -12.16%10.81M | -15.95%6.08M | -17.34%3.35M | 79.38%32.92M | 22.41%12.31M | 49.18%7.23M | 82.88%4.05M | -29.36%18.35M |
Administration expense | 9.50%42.63M | 8.44%172.27M | -7.05%117.42M | -9.48%75.74M | -14.40%38.93M | -5.27%158.87M | 9.01%126.33M | 14.98%83.67M | 29.18%45.49M | -4.22%167.71M |
Financial expense | 8.45%28.95M | -2.08%112.75M | -2.41%81.16M | 0.26%54.44M | -1.44%26.7M | -0.40%115.14M | 0.03%83.16M | -1.38%54.3M | -6.23%27.09M | 42.95%115.61M |
-Interest expense (Financial expense) | -20.57%21.52M | 2.09%113.93M | 1.80%86M | 7.18%59.8M | -4.03%27.09M | -2.06%111.6M | -2.30%84.48M | -4.85%55.79M | -4.17%28.23M | 1.85%113.95M |
-Interest Income (Financial expense) | 90.83%-36.93K | 56.87%-1.4M | 37.32%-4.73M | -25.67%-4.72M | 86.52%-402.79K | 56.05%-3.25M | -61.62%-7.55M | 23.34%-3.76M | 45.51%-2.99M | 76.58%-7.4M |
Research and development | -60.24%1.79M | 93.26%54.14M | 119.85%29.42M | 167.55%23.87M | 211.36%4.49M | 11.11%28.01M | -7.35%13.38M | 31.44%8.92M | -56.50%1.44M | -27.51%25.21M |
Credit Impairment Loss | 42.58%-29.95M | -159.98%-125.17M | -462.15%-81.48M | -1,000.91%-67.22M | -142.65%-52.16M | 36.65%-48.15M | 79.49%-14.5M | 85.73%-6.11M | -73.11%-21.49M | 23.49%-76M |
Asset Impairment Loss | 117.59%78.83K | 99.03%-588.57K | ---1.15M | 127.96%1.16M | ---448.24K | -74.05%-60.66M | ---- | -30.48%510.06K | ---- | 93.35%-34.85M |
Other net revenue | 43.77%-29.17M | -39.17%-113.57M | -604.30%-80M | -784.98%-64.61M | -132.82%-51.87M | 24.40%-81.61M | 83.78%-11.36M | 82.53%-7.3M | -56.66%-22.28M | 81.22%-107.94M |
Invest income | 27.01%-547.11K | 131.09%1.15M | 89.28%-478.32K | 78.57%-696.36K | 53.48%-749.53K | 18.22%-3.7M | -70.24%-4.46M | -127.74%-3.25M | -25.27%-1.61M | -112.17%-4.53M |
-Including: Investment income associates | 87.74%-547.11K | 125.85%1.01M | 89.28%-478.32K | ---- | ---4.46M | 2.80%-3.89M | -70.24%-4.46M | ---- | ---- | -1,074.77%-4M |
Asset deal income | ---- | -98.70%74.14K | -98.02%112.75K | -91.31%10.95K | -91.16%10.43K | 759.97%5.69M | --5.7M | 472.44%125.97K | --118.03K | -60.80%661.51K |
Other revenue | -14.85%1.25M | -56.52%10.97M | 58.56%3.01M | 49.87%2.13M | 108.00%1.47M | 272.01%25.22M | -41.97%1.9M | -14.17%1.42M | -14.89%707.73K | -30.46%6.78M |
Operating profit | 42.79%-70.19M | -20.29%-365.06M | -20.70%-205.2M | -84.37%-169.31M | -66.08%-122.7M | -20.56%-303.49M | -37.77%-170M | -22.78%-91.83M | -1,198.02%-73.88M | 72.87%-251.73M |
Add:Non operating Income | --103.41K | -57.01%679.59K | -73.76%5.74M | -75.05%5.43M | --0 | -35.02%1.58M | 730.79%21.89M | 2,026.47%21.77M | 921.73%11.21M | -75.21%2.43M |
Less:Non operating expense | -35.81%552.74K | 19.90%4.36M | 119.11%4.02M | 2,253.83%3.87M | 18,039.33%861.08K | -64.25%3.64M | 262.08%1.83M | -57.09%164.26K | -97.94%4.75K | 0.91%10.18M |
Total profit | 42.83%-70.64M | -20.68%-368.74M | -35.70%-203.47M | -138.88%-167.74M | -97.13%-123.56M | -17.76%-305.55M | -23.65%-149.95M | 5.30%-70.22M | -925.25%-62.68M | 72.04%-259.48M |
Less:Income tax cost | 77.06%-3.92M | -28.36%-53.8M | -35.71%-34.14M | -111.18%-25.39M | -111.53%-17.1M | -15.74%-41.91M | -19.39%-25.15M | -58.73%-12.02M | -295.85%-8.08M | 4.95%-36.21M |
Net profit | FPtoL-66.72M | FPtoL-314.94M | FPtoL-169.33M | FPtoL-142.36M | FPtoL-106.46M | FPtoL-263.64M | FPtoL-124.79M | FPtoL-58.2M | SL-54.59M | FPtoL-223.27M |
Net profit from continuing operation | 37.33%-66.72M | -19.46%-314.94M | -35.69%-169.33M | -144.61%-142.36M | -95.00%-106.46M | -18.08%-263.64M | -24.55%-124.79M | 12.58%-58.2M | -1,674.54%-54.59M | 74.91%-223.27M |
Net income from discontinuing operating | ---- | ---640.88 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Less:Minority Profit | 229.45%1.72M | 108.74%746.04K | 147.85%1.43M | 142.60%507.56K | -89.73%-1.33M | -615.90%-8.53M | -777.77%-2.99M | -93.92%-1.19M | -375.24%-699.41K | 95.66%-1.19M |
Net profit of parent company owners | 34.91%-68.43M | -23.75%-315.69M | -40.20%-170.77M | -150.61%-142.86M | -95.07%-105.13M | -14.87%-255.11M | -21.03%-121.8M | 13.57%-57.01M | -1,777.30%-53.89M | 74.25%-222.08M |
Earning per share | ||||||||||
Basic earning per share | 35.76%-0.0273 | -23.76%-0.1276 | -41.67%-0.0697 | -152.61%-0.0581 | -94.95%-0.0425 | -14.81%-0.1031 | -20.88%-0.0492 | 13.86%-0.023 | -1,776.92%-0.0218 | 74.23%-0.0898 |
Diluted earning per share | 35.76%-0.0273 | -23.76%-0.1276 | -41.67%-0.0697 | -152.61%-0.0581 | -94.95%-0.0425 | -14.81%-0.1031 | -20.88%-0.0492 | 13.86%-0.023 | -1,776.92%-0.0218 | 74.23%-0.0898 |
Other composite income | 237.09%56.21K | 99.43%-186.32K | -49.44%48.13K | 86.23%-6.2K | -166.36%-41K | -4,246.29%-32.64M | 279.20%95.19K | -38.29%-45.06K | 3,094.91%61.79K | -1,071.74%-750.94K |
Other composite income of parent company owners | 237.09%56.21K | 99.43%-186.32K | -49.44%48.13K | 86.23%-6.2K | -166.36%-41K | -4,246.29%-32.64M | 279.20%95.19K | -38.29%-45.06K | 3,094.91%61.79K | -1,071.74%-750.94K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Total composite income | 37.41%-66.66M | -6.36%-315.13M | -35.76%-169.29M | -144.43%-142.36M | -95.30%-106.5M | -32.25%-296.28M | -24.39%-124.7M | 12.56%-58.24M | -1,673.70%-54.53M | 74.83%-224.02M |
Total composite income of parent company owners | 34.98%-68.38M | -9.78%-315.88M | -40.27%-170.72M | -150.42%-142.87M | -95.37%-105.17M | -29.13%-287.74M | -20.87%-121.7M | 13.55%-57.05M | -1,776.45%-53.83M | 74.16%-222.83M |
Total composite income of minority owners | 229.45%1.72M | 108.74%746.04K | 147.85%1.43M | 142.60%507.56K | -89.73%-1.33M | -615.90%-8.53M | -777.77%-2.99M | -93.92%-1.19M | -375.24%-699.41K | 95.66%-1.19M |
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 | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion with explanatory notes | -- | -- | -- | Reservations with explanatory notes |
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.
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