(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 | 10.64%514.82M | 6.47%230.57M | -13.27%1.04B | -18.66%760.08M | -26.97%465.32M | -36.29%216.55M | 17.47%1.2B | 53.33%934.45M | 126.90%637.18M | 249.35%339.89M |
Operating revenue | 10.64%514.82M | 6.47%230.57M | -13.27%1.04B | -18.66%760.08M | -26.97%465.32M | -36.29%216.55M | 17.47%1.2B | 53.33%934.45M | 126.90%637.18M | 249.35%339.89M |
Other operating revenue | -19.88%13.02M | ---- | 48.98%54.13M | ---- | 22.37%16.25M | ---- | 52.75%36.34M | ---- | 46.63%13.28M | ---- |
Total operating cost | -5.58%667.68M | -10.46%297.94M | 8.37%1.4B | 13.67%1.08B | 13.28%707.13M | 6.31%332.74M | 31.24%1.29B | 59.49%951.95M | 96.85%624.21M | 145.71%312.98M |
Operating cost | 1.71%411.55M | 2.17%188.55M | 19.58%888.4M | 18.32%653.3M | 14.03%404.64M | -2.38%184.54M | 40.35%742.94M | 73.04%552.13M | 118.72%354.84M | 203.23%189.03M |
Operating tax surcharges | 38.35%2.04M | -4.38%667.58K | -20.84%6.91M | -46.46%2.33M | -41.24%1.48M | -53.24%698.17K | 40.19%8.73M | 56.08%4.36M | 185.32%2.51M | 340.24%1.49M |
Operating expense | -34.72%17.99M | -27.99%9.62M | -29.42%43.61M | -21.93%38.76M | -14.37%27.56M | -11.68%13.36M | 17.40%61.79M | 54.12%49.64M | 102.00%32.19M | 105.15%15.13M |
Administration expense | 31.31%101.33M | -35.33%23.98M | -27.38%114.03M | -5.65%104.78M | 2.05%77.17M | 1.76%37.08M | 18.89%157.03M | 35.73%111.05M | 67.81%75.61M | 113.62%36.44M |
Financial expense | 21.69%34.17M | 24.82%16.58M | 129.37%64.54M | 117.63%45.94M | 80.37%28.08M | 175.04%13.29M | -26.65%28.14M | -23.47%21.11M | -26.32%15.57M | -55.80%4.83M |
-Interest expense (Financial expense) | 15.70%36.59M | 20.33%18.85M | 87.32%70.02M | 93.29%52.08M | 112.24%31.63M | 126.81%15.67M | -7.37%37.38M | -5.13%26.94M | -29.54%14.9M | -38.43%6.91M |
-Interest Income (Financial expense) | 1.62%-3.12M | -18.19%-2.06M | 18.41%-6.69M | 17.22%-5.1M | -65.31%-3.17M | 22.50%-1.74M | -113.83%-8.2M | -117.92%-6.16M | -50.82%-1.92M | -266.47%-2.25M |
Research and development | -40.19%100.6M | -30.13%58.54M | -3.58%284.74M | 10.91%236.98M | 17.23%168.21M | 26.83%83.78M | 29.95%295.32M | 60.16%213.67M | 99.67%143.49M | 125.19%66.06M |
Credit Impairment Loss | 67.43%-1.41M | 42.89%-700.62K | -3,883.81%-5.46M | -2,682.04%-7.04M | -469.87%-4.32M | -280.31%-1.23M | -97.76%144.23K | 104.05%272.8K | 121.08%1.17M | 4.35%-322.6K |
Asset Impairment Loss | 69.12%-3.42M | ---1.92M | -833.17%-165.35M | -3,706.89%-14.16M | -1,927.96%-11.08M | ---- | -31.81%-17.72M | 93.40%-371.95K | 1.95%-546.5K | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Other net revenue | 97.99%-234.1K | -173.44%-17.42M | -366.97%-235.68M | -250.23%-65.6M | -136.30%-11.66M | 523.72%23.72M | -50.44%88.28M | -48.55%43.66M | -61.50%32.11M | -64.54%3.8M |
Fair value change income | 39.92%-20.24M | -252.59%-19.38M | -396.49%-128.08M | -8,618.54%-85.92M | -6,851.27%-33.69M | 332.98%12.7M | -44.21%43.2M | 1,209.33%1.01M | ---484.72K | ---5.45M |
Invest income | -97.58%568.01K | -97.86%127.5K | 42.03%26.28M | 356.60%23.49M | 5,068.61%23.45M | 2,525.76%5.97M | -73.79%18.5M | -92.64%5.14M | -99.35%453.66K | 328.03%227.32K |
Asset deal income | 7,813.92%233.46K | 572.08%19.83K | 945.66%2.4M | -92.50%18.02K | 3.52%2.95K | --2.95K | -30.57%229.52K | 1,174.19%240.27K | -91.89%2.85K | ---- |
Other revenue | 71.80%24.04M | -29.24%4.43M | -21.40%34.53M | -51.78%18.02M | -55.61%13.99M | -32.97%6.27M | 19.40%43.93M | 36.08%37.37M | 57.63%31.52M | -15.05%9.35M |
Operating profit | 39.60%-153.09M | 8.31%-84.79M | -5,758.70%-601.17M | -1,581.35%-387.61M | -662.13%-253.46M | -401.08%-92.48M | -104.89%-10.26M | -73.14%26.17M | -4.35%45.09M | 258.65%30.72M |
Add:Non operating Income | -21.72%525K | -46.43%308.16K | -23.40%2.17M | -54.68%741.3K | -75.74%670.63K | 268.69%575.24K | -37.42%2.84M | -13.74%1.64M | 69.95%2.76M | -86.35%156.02K |
Less:Non operating expense | ---- | ---- | 1,179.03%4.93M | 1,531.51%798.13K | 1,853.85%588.56K | 679.08%234.68K | -69.07%385.18K | 1,742.55%48.92K | 1,034.57%30.12K | 1,034.57%30.12K |
Total profit | 39.79%-152.56M | 8.31%-84.48M | -7,634.43%-603.92M | -1,496.86%-387.67M | -629.82%-253.38M | -398.75%-92.14M | -103.66%-7.81M | -72.05%27.75M | -1.93%47.82M | 269.27%30.84M |
Less:Income tax cost | 71.13%-4.23M | -50.68%-5.99M | -189.28%-9.93M | -301.03%-21.74M | -300.80%-14.65M | -384.85%-3.97M | 628.22%11.12M | -9.70%10.81M | -24.12%7.29M | -14.21%1.4M |
Net profit | FPtoL-148.33M | FPtoL-78.49M | FPtoL-593.99M | SL-365.93M | SL-238.73M | SL-88.16M | SL-18.93M | -80.60%16.94M | 3.52%40.53M | FLtoP29.45M |
Net profit from continuing operation | 37.87%-148.33M | 10.97%-78.49M | -3,037.90%-593.99M | -2,260.24%-365.93M | -689.04%-238.73M | -399.41%-88.16M | -108.80%-18.93M | -80.60%16.94M | 3.52%40.53M | 248.37%29.45M |
Less:Minority Profit | -36.89%-14.39M | 6.66%-3.69M | -265.74%-22.47M | -204.99%-14.61M | -213.69%-10.51M | -181.79%-3.95M | 458.71%13.56M | 451.74%13.92M | 331.39%9.25M | 234.64%4.83M |
Net profit of parent company owners | 41.31%-133.94M | 11.17%-74.81M | -1,659.35%-571.52M | -11,724.31%-351.31M | -829.54%-228.22M | -442.09%-84.21M | -114.83%-32.49M | -96.69%3.02M | -27.50%31.28M | 251.39%24.62M |
Earning per share | ||||||||||
Basic earning per share | 43.90%-0.23 | 13.33%-0.13 | -1,566.67%-1 | -6,400.00%-0.63 | -783.33%-0.41 | -475.00%-0.15 | -115.38%-0.06 | -93.75%0.01 | -25.00%0.06 | 233.33%0.04 |
Diluted earning per share | 42.50%-0.23 | 7.14%-0.13 | -1,550.00%-0.99 | -6,400.00%-0.63 | -900.00%-0.4 | -450.00%-0.14 | -115.38%-0.06 | -93.75%0.01 | -37.50%0.05 | 233.33%0.04 |
Other composite income | -111.42%-337.35K | 19.93%-403.24K | -92.19%1.02M | -72.76%1.7M | 7.04%2.95M | -94.81%-503.58K | 529.54%13.12M | 400.62%6.24M | 218.29%2.76M | -185.69%-258.5K |
Other composite income of parent company owners | -111.42%-337.35K | 19.93%-403.24K | -91.98%1.02M | -72.76%1.7M | 7.04%2.95M | -94.81%-503.58K | 518.22%12.78M | 400.62%6.24M | 218.29%2.76M | -185.69%-258.5K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | --346.02K | ---- | ---- | ---- |
Total composite income | 36.94%-148.67M | 11.02%-78.9M | -10,109.26%-592.97M | -1,671.62%-364.23M | -644.67%-235.78M | -403.78%-88.67M | -102.74%-5.81M | -72.82%23.18M | 17.58%43.29M | 249.34%29.19M |
Total composite income of parent company owners | 40.39%-134.28M | 11.22%-75.21M | -2,794.52%-570.5M | -3,876.18%-349.62M | -761.72%-225.27M | -447.79%-84.72M | -109.13%-19.71M | -89.62%9.26M | -16.59%34.04M | 252.64%24.36M |
Total composite income of minority owners | -36.89%-14.39M | 6.66%-3.69M | -261.61%-22.47M | -204.99%-14.61M | -213.69%-10.51M | -181.79%-3.95M | 467.86%13.9M | 451.74%13.92M | 331.39%9.25M | 234.64%4.83M |
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