(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 | -4.67%102.77M | -45.33%31.49M | 8.83%203.3M | 9.68%141.97M | 4.62%107.81M | 1.36%57.6M | 5.89%186.8M | 10.07%129.43M | 20.59%103.05M | 125.09%56.83M |
Operating revenue | -4.67%102.77M | -45.33%31.49M | 8.83%203.3M | 9.68%141.97M | 4.62%107.81M | 1.36%57.6M | 5.89%186.8M | 10.07%129.43M | 20.59%103.05M | 125.09%56.83M |
Other operating revenue | 32.79%3.35M | ---- | -1.88%6.25M | ---- | -13.10%2.52M | ---- | -18.57%6.37M | ---- | -43.38%2.9M | ---- |
Total operating cost | 0.95%118.28M | -27.58%41.66M | 16.92%256.97M | 16.92%170.06M | 8.31%117.17M | -0.10%57.53M | -7.20%219.78M | -11.57%145.45M | -7.78%108.17M | 37.96%57.59M |
Operating cost | -6.11%76.69M | -45.77%22.16M | 25.62%168.43M | 20.81%113.19M | 11.66%81.69M | -1.11%40.87M | 1.06%134.08M | -3.39%93.69M | 4.94%73.16M | 102.06%41.33M |
Operating tax surcharges | 13.23%2.18M | 15.35%1.21M | -3.09%4.08M | 81.76%2.93M | 10.88%1.93M | 7.06%1.05M | -12.94%4.21M | -54.54%1.61M | -36.43%1.74M | -22.30%978.9K |
Operating expense | -20.83%6.88M | -17.93%3.28M | 14.91%16.5M | 12.40%11.39M | 25.69%8.69M | 4.68%4M | -6.41%14.36M | 1.75%10.13M | 3.87%6.91M | 20.30%3.82M |
Administration expense | 31.23%26.08M | 28.65%11.71M | 0.96%56.7M | 9.02%35.23M | -6.74%19.87M | -6.48%9.1M | -21.03%56.16M | -25.88%32.32M | -32.65%21.31M | -30.92%9.73M |
Financial expense | 86.41%2.3M | 88.33%1.14M | 18.56%4.07M | -21.17%1.84M | -36.24%1.23M | 1,262.82%606.81K | -44.90%3.43M | -59.75%2.33M | -47.42%1.93M | -103.48%-52.18K |
-Interest expense (Financial expense) | 361.16%2.39M | -26.81%278.04K | 3.84%3.98M | -58.54%857.37K | -68.82%518.67K | -70.90%379.91K | -47.93%3.83M | -64.33%2.07M | -54.70%1.66M | -12.04%1.31M |
-Interest Income (Financial expense) | -3,162.59%-110.38K | -37.33%-2.47K | 93.40%-34.06K | 97.83%-11.01K | 99.32%-3.38K | 99.63%-1.8K | 56.48%-516.12K | -489.18%-506.91K | -605.01%-496.4K | -743.06%-485.66K |
Research and development | 10.23%4.14M | 13.49%2.15M | -4.74%7.19M | 2.25%5.48M | 20.47%3.76M | 7.00%1.89M | 13.85%7.54M | 16.56%5.36M | 8.33%3.12M | 40.96%1.77M |
Credit Impairment Loss | 82.02%7.55M | -758.06%-5.43M | -20.80%-12.36M | 49.17%5.91M | 81.21%4.15M | -40.86%825.24K | 83.91%-10.23M | 3.33%3.96M | 29.26%2.29M | -74.61%1.4M |
Asset Impairment Loss | -49.77%167.86K | -422.51%-590.77K | 80.45%-1.08M | 20.72%491.33K | -6.33%334.19K | 746.39%183.18K | 96.12%-5.55M | 122.72%407.01K | 104.35%356.77K | ---28.34K |
Other net revenue | 79.22%8.56M | -635.70%-5.74M | -439.96%-13.49M | -74.40%6.7M | -79.19%4.78M | -46.71%1.07M | 102.03%3.97M | 146.34%26.15M | 300.65%22.95M | -73.54%2.01M |
Invest income | --138.76K | --138.76K | -108.78%-1.45M | ---- | --0 | ---- | 356.27%16.54M | 1,465.91%17.83M | 8,779.27%17.51M | ---- |
Asset deal income | --84.46K | --73.84K | 100.04%232.89 | ---- | --0 | ---- | -141.58%-560.58K | -142.91%-560.58K | -204.50%-586.13K | -204.09%-583.83K |
Other revenue | 110.21%620.85K | 3.30%65.74K | -62.58%1.41M | -93.46%295.35K | -91.25%295.35K | -94.82%63.64K | -42.02%3.77M | 8.71%4.52M | 11.60%3.38M | -20.46%1.23M |
Operating profit | -51.46%-6.95M | -1,489.17%-15.91M | -131.42%-67.16M | -311.07%-21.4M | -125.73%-4.59M | -8.50%1.15M | 88.64%-29.02M | 127.96%10.14M | 168.22%17.82M | 114.08%1.25M |
Add:Non operating Income | -58.83%420.07K | 20,562.00%433.92K | -87.44%250.35K | 20.75%1.56M | -20.92%1.02M | -99.84%2.1K | 140.26%1.99M | 30.44%1.3M | 277.42%1.29M | 9,181.39%1.29M |
Less:Non operating expense | -57.19%766.92K | -57.73%749.13K | -93.76%3.73M | 176.34%4.63M | 11.48%1.79M | 201.93%1.77M | 403.19%59.77M | -84.30%1.68M | 72.00%1.61M | 2.30%586.92K |
Total profit | -36.12%-7.29M | -2,497.28%-16.22M | 18.61%-70.64M | -350.76%-24.47M | -130.60%-5.36M | -131.96%-624.69K | 67.43%-86.8M | 121.24%9.76M | 165.52%17.5M | 120.68%1.95M |
Less:Income tax cost | --4.11K | --642.2 | ---640.33K | ---- | --0 | ---- | ---- | ---- | --451.38 | ---- |
Net profit | FPtoL-7.3M | FPtoL-16.23M | FPtoL-70M | SL-24.47M | SL-5.36M | SL-624.69K | FPtoL-86.8M | FLtoP9.76M | FLtoP17.5M | FLtoP1.95M |
Net profit from continuing operation | -36.20%-7.3M | -2,497.39%-16.23M | 19.36%-69.99M | -350.76%-24.47M | -130.61%-5.36M | -131.96%-624.69K | 67.43%-86.8M | 121.24%9.76M | 165.51%17.5M | 120.68%1.95M |
Net income from discontinuing operating | ---- | ---- | ---8.35K | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | ---- | ---- | -27.64%-1.15K | 99.97%-29.98 | -100.24%-14.99 | -105.68%-15 | 26.84%-904.86 | ---111.34K | --6.2K | --264.18 |
Net profit of parent company owners | -36.20%-7.3M | -2,497.45%-16.23M | 19.35%-70M | -347.93%-24.47M | -130.62%-5.36M | -131.96%-624.68K | 67.43%-86.8M | 121.48%9.87M | 165.49%17.5M | 120.68%1.95M |
Earning per share | ||||||||||
Basic earning per share | -36.00%-0.0102 | -2,433.33%-0.0228 | 18.17%-0.0982 | -348.55%-0.0343 | -130.61%-0.0075 | -133.33%-0.0009 | 67.91%-0.12 | 121.40%0.0138 | 165.33%0.0245 | 120.30%0.0027 |
Diluted earning per share | -36.00%-0.0102 | -2,433.33%-0.0228 | 18.17%-0.0982 | -348.55%-0.0343 | -130.61%-0.0075 | -133.33%-0.0009 | 67.91%-0.12 | 121.40%0.0138 | 165.33%0.0245 | 120.30%0.0027 |
Other composite income | -43.08%-4.07M | 60.31%-3.09M | 122.36%1.05M | 118.92%1.05M | -145.15%-2.84M | -273.00%-7.79M | -180.67%-4.7M | -5.55M | ||
Other composite income of parent company owners | ---- | ---- | -43.08%-4.07M | 60.31%-3.09M | 122.36%1.05M | 118.92%1.05M | -145.15%-2.84M | -273.00%-7.79M | -180.67%-4.7M | ---5.55M |
Total composite income | -69.40%-7.3M | -3,915.01%-16.23M | 17.37%-74.07M | -1,496.67%-27.56M | -133.63%-4.31M | 111.83%425.31K | 65.55%-89.64M | 104.76%1.97M | 161.29%12.81M | 61.97%-3.6M |
Total composite income of parent company owners | -69.40%-7.3M | -3,914.88%-16.23M | 17.37%-74.07M | -1,422.07%-27.56M | -133.64%-4.31M | 111.83%425.32K | 65.55%-89.64M | 105.03%2.08M | 161.26%12.8M | 61.96%-3.6M |
Total composite income of minority owners | ---- | ---- | -27.64%-1.15K | 99.97%-29.98 | -100.24%-14.99 | -105.68%-15 | 26.84%-904.86 | ---111.34K | --6.2K | --264.18 |
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 | -- | -- | Reservations with explanatory notes | -- | -- | -- | 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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