(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 | -28.82%330.03M | 22.01%190.86M | -2.03%992.81M | 4.86%639.74M | 12.53%463.67M | -6.76%156.43M | -9.69%1.01B | -9.01%610.08M | -12.97%412.04M | -29.83%167.77M |
Operating revenue | -28.82%330.03M | 22.01%190.86M | -2.03%992.81M | 4.86%639.74M | 12.53%463.67M | -6.76%156.43M | -9.69%1.01B | -9.01%610.08M | -12.97%412.04M | -29.83%167.77M |
Other operating revenue | -38.83%3.64M | ---- | -56.55%6.67M | ---- | -27.98%5.96M | ---- | -22.77%15.36M | ---- | -2.38%8.27M | ---- |
Total operating cost | -39.21%310.97M | -11.74%173.59M | -4.24%1.23B | -0.33%727.38M | 10.97%511.53M | -1.56%196.68M | -6.59%1.28B | -16.84%729.8M | -25.00%460.96M | -31.37%199.79M |
Operating cost | -35.17%192.47M | 15.98%112.12M | -4.12%681.9M | 6.46%412.47M | 15.17%296.86M | -9.25%96.67M | -11.02%711.21M | -14.93%387.43M | -15.62%257.76M | -33.21%106.52M |
Operating tax surcharges | -15.40%1.84M | -29.16%844.34K | -11.78%5.51M | -57.06%2.42M | -28.16%2.18M | 96.43%1.19M | -22.93%6.24M | 26.91%5.63M | 2.47%3.04M | 2,155.26%606.83K |
Operating expense | -15.32%68.03M | 32.61%37.25M | -11.45%183.4M | -14.76%120.69M | -3.34%80.33M | 29.01%28.09M | 68.81%207.1M | 49.87%141.58M | 24.30%83.11M | -37.92%21.77M |
Administration expense | -26.37%53.59M | -47.62%20.99M | 1.55%171.6M | -15.58%98.33M | -2.44%72.78M | 6.72%40.07M | -32.61%168.99M | -47.07%116.49M | -57.77%74.6M | -39.08%37.54M |
Financial expense | -133.91%-15.24M | -109.20%-2.15M | 17.90%144.58M | 171.38%71.22M | 134.87%44.93M | 10.24%23.42M | 18.99%122.64M | -55.37%26.24M | -37.11%19.13M | 18.78%21.24M |
-Interest expense (Financial expense) | -92.02%4.34M | -91.89%2.23M | 7.01%163.04M | 44.36%81.89M | 27.46%54.32M | 31.32%27.47M | 23.94%152.36M | 4.37%56.72M | 13.01%42.62M | 30.77%20.92M |
-Interest Income (Financial expense) | -71.28%-20.08M | -3.99%-4.44M | 48.90%-18.92M | 58.39%-13.19M | 51.85%-11.72M | -1,982.03%-4.27M | -52.06%-37.02M | -97.24%-31.71M | -97.62%-24.34M | 47.61%-205.09K |
Research and development | -28.89%10.27M | -37.21%4.55M | -37.58%41.88M | -57.55%22.25M | -38.07%14.45M | -40.16%7.25M | -25.37%67.1M | 18.04%52.41M | -27.72%23.33M | -28.76%12.11M |
Credit Impairment Loss | 12,690.49%60.46M | 286.10%6.51M | -28.97%-161.24M | 86.24%-7.25M | 104.03%472.71K | 64.28%-3.5M | 41.71%-125.02M | -135.47%-52.74M | -240.47%-11.73M | -171.11%-9.79M |
Asset Impairment Loss | 86.65%-666.69K | -153.68%-809.82K | 71.38%-80.51M | -2,241.87%-1.97M | -323.52%-5M | 192.11%1.51M | 9.77%-281.28M | 99.87%-83.99K | 98.22%-1.18M | -896.35%-1.64M |
Other net revenue | 3,282.30%60.7M | 607.23%5.98M | 176.60%323.16M | 93.13%-3.16M | 70.60%-1.91M | 88.67%-1.18M | -13.77%-421.86M | -212.68%-46.03M | 92.07%-6.49M | -5,029.01%-10.41M |
Fair value change income | ---- | --0 | -63.68%-31.66M | ---- | ---- | ---- | -118.16%-19.34M | ---- | ---- | ---- |
Invest income | ---- | --0 | 26,451.02%592.48M | 92.75%4M | 460.72%1.04M | 939.36%560.26K | 12.16%-2.25M | -91.48%2.08M | 98.49%-287.34K | 86.26%-66.75K |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | ---- | --0 | 86.92%-361.33K | 47.52%-231.69K | 435.47%981.69K | ---- | 31.62%-2.76M | 91.59%-441.48K | 95.19%-292.63K | ---- |
Asset deal income | 718.95%171.4K | -84.20%156.36 | 270.30%928.84K | 103.99%28.83K | 72.06%-27.69K | 101.28%989.52 | -101.35%-545.41K | -101.75%-722.56K | -236.60%-99.11K | -2,197.11%-77.33K |
Other revenue | -54.69%728.18K | 14.62%283.99K | -51.94%3.16M | -62.76%2.03M | -76.40%1.61M | -78.77%247.76K | -40.64%6.58M | -39.85%5.44M | -1.09%6.81M | -73.89%1.17M |
Operating profit | 260.28%79.76M | 156.11%23.25M | 112.59%87.11M | 45.21%-90.81M | 10.19%-49.76M | 2.35%-41.43M | -11.13%-691.76M | 25.29%-165.74M | 75.15%-55.41M | 18.08%-42.43M |
Add:Non operating Income | 34.57%1.44M | -99.81%3.85K | -8.26%1.88M | -60.01%1.48M | -70.88%1.07M | 101.54%2.05M | 47.47%2.05M | 523.74%3.7M | 1,186.54%3.67M | 5,297.75%1.02M |
Less:Non operating expense | -94.81%853.66K | -96.80%351.06K | 23.07%87.81M | -67.61%18.51M | -52.98%16.44M | 451.74%10.98M | 199.48%71.35M | 3,052.65%57.16M | 5,765.71%34.95M | 724.83%1.99M |
Total profit | 223.35%80.34M | 145.47%22.9M | 100.15%1.17M | 50.80%-107.84M | 24.88%-65.13M | -16.05%-50.37M | -18.01%-761.06M | 1.73%-219.21M | 61.17%-86.7M | 16.56%-43.4M |
Less:Income tax cost | 328.67%13.44M | -54.38%1.67M | 50.47%-25.3M | 86.42%-2.14M | -201.38%-5.88M | 2,886.25%3.67M | -177.40%-51.09M | -65.76%-15.77M | 64.21%-1.95M | 92.46%-131.63K |
Net profit | FLtoP66.9M | FLtoP21.23M | FLtoP26.47M | FPtoL-105.7M | FPtoL-59.26M | FPtoL-54.03M | FPtoL-709.97M | FPtoL-203.44M | FPtoL-84.75M | FPtoL-43.27M |
Net profit from continuing operation | 212.91%66.9M | 139.29%21.23M | 103.73%26.47M | 48.04%-105.7M | 30.08%-59.26M | -24.88%-54.03M | 0.14%-709.97M | 4.73%-203.44M | 61.10%-84.75M | 13.93%-43.27M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | 41.07%-2.19M | -134.82%-1.01M | 77.76%-5.12M | 50.67%-4.74M | 12.44%-3.72M | -43.06%-429.3K | 80.58%-23.03M | 48.06%-9.61M | 18.65%-4.25M | 94.73%-300.08K |
Net profit of parent company owners | 224.41%69.09M | 141.48%22.24M | 104.60%31.6M | 47.91%-100.96M | 31.01%-55.54M | -24.75%-53.6M | -15.97%-686.94M | 0.63%-193.83M | 62.14%-80.5M | 3.62%-42.97M |
Earning per share | ||||||||||
Basic earning per share | 157.19%0.0366 | 141.32%0.0119 | 104.61%0.017 | 47.89%-0.1163 | 30.96%-0.064 | 41.82%-0.0288 | 45.93%-0.3688 | 0.62%-0.2232 | 62.15%-0.0927 | 2.94%-0.0495 |
Diluted earning per share | 157.19%0.0366 | 141.32%0.0119 | 104.61%0.017 | 47.89%-0.1163 | 30.96%-0.064 | 41.82%-0.0288 | 45.93%-0.3688 | 0.62%-0.2232 | 62.15%-0.0927 | 2.94%-0.0495 |
Other composite income | 1.64M | 1.74M | 98.52%-796.59K | -45.58%413.01K | 0 | 19.40%-53.66M | 751.03%758.98K | 281.15%346.43K | -51.35%72.27K | |
Other composite income of parent company owners | --1.67M | --1.74M | 98.52%-796.59K | -45.58%413.01K | ---- | ---- | 19.40%-53.66M | 751.03%758.98K | 281.15%346.43K | -51.35%72.27K |
Other composite income of minority owners | ---28.36K | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | 215.68%68.55M | 142.52%22.97M | 103.36%25.68M | 48.05%-105.29M | 29.80%-59.26M | -25.08%-54.03M | 1.79%-763.62M | 5.14%-202.68M | 61.29%-84.4M | 13.82%-43.2M |
Total composite income of parent company owners | 227.42%70.77M | 144.74%23.98M | 104.16%30.8M | 47.92%-100.55M | 30.71%-55.54M | -24.96%-53.6M | -12.40%-740.6M | 1.07%-193.07M | 62.34%-80.16M | 3.46%-42.9M |
Total composite income of minority owners | 40.30%-2.22M | -134.82%-1.01M | 77.76%-5.12M | 50.67%-4.74M | 12.44%-3.72M | -43.06%-429.3K | 80.58%-23.03M | 48.06%-9.61M | 18.65%-4.25M | 94.73%-300.08K |
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.
No Data