(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 | -15.69%960.1M | 1.31%4.56B | 3.44%3.35B | 9.15%2.19B | 34.20%1.14B | 19.82%4.5B | 18.50%3.24B | 12.12%2.01B | 1.15%848.55M | 57.20%3.76B |
Operating revenue | -15.69%960.1M | 1.31%4.56B | 3.44%3.35B | 9.15%2.19B | 34.20%1.14B | 19.82%4.5B | 18.50%3.24B | 12.12%2.01B | 1.15%848.55M | 57.20%3.76B |
Other operating revenue | ---- | -8.27%13.93M | ---- | -3.34%7.34M | ---- | 10.23%15.19M | ---- | 12.55%7.59M | ---- | 40.25%13.78M |
Total operating cost | -18.22%934.08M | -0.23%4.45B | 3.42%3.3B | 13.15%2.21B | 35.79%1.14B | 30.94%4.47B | 31.80%3.19B | 29.06%1.95B | 24.57%841.16M | 53.15%3.41B |
Operating cost | -18.22%897.5M | 0.09%4.31B | 3.25%3.18B | 12.78%2.13B | 36.61%1.1B | 31.25%4.31B | 33.54%3.08B | 31.41%1.88B | 25.65%803.36M | 55.84%3.28B |
Operating tax surcharges | 15.38%2.34M | 31.20%15.26M | 34.11%11.14M | 132.71%6.85M | 69.58%2.03M | 12.03%11.63M | 6.21%8.31M | -52.20%2.94M | -57.54%1.19M | 20.35%10.38M |
Operating expense | 22.02%4.64M | 16.16%15.02M | 7.92%12.68M | 5.09%7.55M | 9.64%3.8M | 3.46%12.93M | 3.42%11.75M | -2.33%7.18M | -9.04%3.47M | 4.08%12.5M |
Administration expense | 39.10%13.93M | 4.33%38.26M | 5.56%29.43M | 4.42%20.02M | -41.13%10.01M | -4.30%36.67M | -35.97%27.88M | -27.82%19.17M | 36.45%17.01M | -22.34%38.32M |
Financial expense | -71.93%4.49M | -13.55%37.33M | 32.74%28.44M | 66.84%21.93M | 145.28%16M | 78.13%43.18M | 32.07%21.43M | 27.47%13.15M | 89.31%6.52M | 3.70%24.24M |
-Interest expense (Financial expense) | -61.38%5.9M | -22.84%41.24M | 0.03%32.42M | 41.94%25.56M | 147.67%15.28M | 126.77%53.45M | 85.06%32.41M | 62.96%18M | 11.05%6.17M | 7.16%23.57M |
-Interest Income (Financial expense) | 24.97%-150.54K | 48.31%-813.49K | 34.64%-567.79K | 15.42%-610.92K | 37.77%-200.65K | 38.70%-1.57M | 62.93%-868.71K | 63.86%-722.31K | 77.59%-322.45K | -13.77%-2.57M |
Research and development | -13.52%11.19M | -28.32%39.89M | -7.73%38M | 7.40%25.48M | 34.58%12.93M | 24.73%55.65M | 16.42%41.18M | -11.97%23.73M | -27.99%9.61M | 56.11%44.62M |
Credit Impairment Loss | 519.84%3.18M | 146.96%1.97M | 268.11%5.87M | 230.03%5.86M | 19.18%-757.22K | 60.58%-4.2M | 62.54%-3.49M | 52.25%-4.51M | 89.87%-936.97K | -237.88%-10.66M |
Asset Impairment Loss | ---- | 28.30%-6.92M | 10.41%-3.23M | 38.12%-2.23M | -105.32%-4.71M | -241.30%-9.65M | ---3.61M | ---3.61M | ---2.3M | -7,805.79%-2.83M |
Other net revenue | 758.60%11.01M | 690.56%3.83M | 48.19%15.31M | 416.14%11.71M | -133.80%-1.67M | -93.25%484.9K | 112.76%10.33M | 25.28%2.27M | 179.21%4.95M | -50.96%7.18M |
Invest income | 0.87%2.93M | -58.79%4.68M | -35.58%10.16M | -32.30%6.45M | -61.25%2.9M | -36.80%11.36M | 27.15%15.77M | -6.68%9.53M | 158.17%7.49M | 12.67%17.97M |
-Including: Investment income associates | -16.20%2.93M | ---- | ---- | ---- | -51.96%3.49M | ---- | ---- | ---- | 204.85%7.27M | 23.32%7.21M |
Asset deal income | ---- | 26.33%262.79K | ---- | ---- | ---- | 274.76%208.02K | 274.76%208.02K | 274.76%208.02K | 350.92%208.02K | -282.88%-119.03K |
Other revenue | 447.79%4.91M | 38.60%3.83M | 72.49%2.52M | 150.52%1.63M | 86.08%895.68K | -1.62%2.77M | -23.17%1.46M | -43.97%650.91K | 158.18%481.35K | 54.46%2.81M |
Operating profit | 823.13%37.04M | 184.51%111.99M | 11.67%70.06M | -106.68%-3.97M | -141.54%-5.12M | -88.94%39.36M | -80.42%62.74M | -78.88%59.41M | -92.17%12.33M | 98.72%356.04M |
Add:Non operating Income | 3,255.59%454.9K | -92.12%86.23K | -94.73%62.56K | -95.96%37.94K | -93.89%13.56K | 423.22%1.09M | 590.18%1.19M | 2,202.40%938.55K | 689.64%221.94K | 59.86%209.2K |
Less:Non operating expense | 113.19%293.73K | -65.13%395.85K | -60.57%316.42K | -60.57%316.42K | 127.39%137.78K | -79.45%1.14M | -84.58%802.38K | -82.30%802.38K | -98.47%60.59K | 78.82%5.52M |
Total profit | 809.08%37.2M | 184.02%111.68M | 10.59%69.81M | -107.13%-4.25M | -142.00%-5.25M | -88.79%39.32M | -79.98%63.12M | -78.48%59.55M | -91.86%12.49M | 99.04%350.72M |
Less:Income tax cost | 891.81%5.59M | 16,657.11%10.32M | 10.57%10.49M | -99.07%83.56K | -136.49%-706.16K | -100.19%-62.32K | -79.95%9.49M | -78.46%8.95M | -91.60%1.94M | 86.57%33.56M |
Net profit | FLtoP31.61M | 157.37%101.36M | 10.59%59.32M | SL-4.33M | SL-4.54M | -87.58%39.38M | -79.99%53.64M | -78.49%50.6M | -91.91%10.56M | 100.46%317.16M |
Net profit from continuing operation | 796.22%31.61M | 157.37%101.36M | 10.59%59.32M | -108.56%-4.33M | -143.01%-4.54M | -87.58%39.38M | -79.99%53.64M | -78.49%50.6M | -91.91%10.56M | 100.46%317.16M |
Net profit of parent company owners | 796.22%31.61M | 157.37%101.36M | 10.59%59.32M | -108.56%-4.33M | -143.01%-4.54M | -87.58%39.38M | -79.99%53.64M | -78.49%50.6M | -91.91%10.56M | 100.46%317.16M |
Earning per share | ||||||||||
Basic earning per share | 801.65%0.0849 | 157.20%0.2698 | 10.50%0.1579 | -108.53%-0.0115 | -143.06%-0.0121 | -87.58%0.1049 | -79.98%0.1429 | -78.49%0.1348 | -91.91%0.0281 | 100.47%0.8448 |
Diluted earning per share | 754.55%0.0792 | 150.71%0.263 | 13.12%0.1414 | -109.49%-0.0115 | -146.18%-0.0121 | -86.69%0.1049 | -81.23%0.125 | -79.27%0.1212 | -91.92%0.0262 | 100.38%0.7883 |
Other composite income | 1.78%35.28K | -81.22%692.78K | 295.70%1.06M | 158.78%1.04M | 103.24%34.67K | 1,177.82%3.69M | -128.16%-541.57K | -320.66%-1.77M | -251.88%-1.07M | 92.82%-342.32K |
Other composite income of parent company owners | 1.78%35.28K | -81.22%692.78K | 295.70%1.06M | 158.78%1.04M | 103.24%34.67K | 1,177.82%3.69M | -128.16%-541.57K | -320.66%-1.77M | -251.88%-1.07M | 92.82%-342.32K |
Total composite income | 802.36%31.65M | 136.93%102.05M | 13.72%60.38M | -106.74%-3.29M | -147.50%-4.51M | -86.40%43.07M | -80.33%53.09M | -79.31%48.83M | -92.71%9.49M | 106.46%316.82M |
Total composite income of parent company owners | 802.36%31.65M | 136.93%102.05M | 13.72%60.38M | -106.74%-3.29M | -147.50%-4.51M | -86.40%43.07M | -80.33%53.09M | -79.31%48.83M | -92.71%9.49M | 106.46%316.82M |
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 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