(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 | 22.43%108.19M | 107.12%70.07M | 2.14%220.24M | -2.28%142.15M | -2.61%88.37M | -1.36%33.83M | -12.68%215.63M | -12.63%145.46M | -16.99%90.74M | -30.95%34.3M |
Operating revenue | 22.43%108.19M | 107.12%70.07M | 2.14%220.24M | -2.28%142.15M | -2.61%88.37M | -1.36%33.83M | -12.68%215.63M | -12.63%145.46M | -16.99%90.74M | -30.95%34.3M |
Other operating revenue | -46.33%438.2K | ---- | -75.49%1M | ---- | -77.32%816.47K | ---- | 96.72%4.1M | ---- | 113.61%3.6M | ---- |
Total operating cost | 31.15%111.49M | 82.90%63.34M | -1.91%207.8M | -7.35%136.51M | -8.36%85.01M | -4.50%34.63M | -21.03%211.85M | -20.37%147.35M | -24.14%92.77M | -34.15%36.27M |
Operating cost | 27.02%91.58M | 105.84%56.85M | -0.24%183.55M | -5.27%117.01M | -6.11%72.1M | -2.13%27.62M | -11.69%183.99M | -12.23%123.53M | -12.39%76.79M | -28.09%28.22M |
Operating tax surcharges | -1.83%1.82M | -8.81%848.98K | -10.54%3.49M | 17.71%2.72M | 169.32%1.86M | 176.29%931.05K | 140.07%3.9M | 104.99%2.31M | -11.00%690.15K | -7.13%336.98K |
Operating expense | 23.56%2.15M | 51.66%1.06M | -6.15%3.92M | -26.18%2.76M | -34.97%1.74M | -55.43%701.81K | -23.88%4.18M | -20.97%3.74M | -51.70%2.68M | -44.24%1.57M |
Administration expense | 58.50%14.85M | -18.04%4.04M | -13.41%15.3M | -20.93%13.41M | -18.77%9.37M | -2.91%4.93M | -60.89%17.67M | -49.16%16.97M | -52.69%11.53M | -54.14%5.08M |
Financial expense | 1,776.55%1.08M | 19.86%539.01K | -27.18%1.53M | -25.08%603.36K | -106.02%-64.52K | -57.38%449.69K | -72.40%2.1M | -84.12%805.29K | -72.75%1.07M | -32.88%1.06M |
-Interest expense (Financial expense) | 38.47%1.49M | 102.29%2.71M | -18.22%2.18M | -31.65%1.63M | -39.84%1.07M | 110.07%1.34M | -58.34%2.66M | -44.44%2.38M | -42.50%1.78M | -55.67%637.53K |
-Interest Income (Financial expense) | -904.34%-79.21K | 90.67%-37.3K | 36.35%-21.44K | 42.01%-11.79K | 37.10%-7.89K | -4,942.46%-399.81K | 73.70%-33.68K | 80.69%-20.33K | 80.96%-12.54K | 77.75%-7.93K |
Credit Impairment Loss | 52.06%-17.2M | ---- | -103.30%-67.43M | -52.82%-34.78M | -64.06%-35.88M | ---- | 28.18%-33.17M | -30.31%-22.76M | -25.22%-21.87M | ---- |
Asset Impairment Loss | ---518.22K | ---- | -6.43%-14.16M | ---- | ---- | ---- | 20.33%-13.31M | ---- | ---- | ---- |
Other net revenue | 55.03%-14.38M | 8.03%1.57M | -125.54%-75.17M | -65.26%-28.98M | -68.02%-31.98M | -39.90%1.45M | 38.63%-33.33M | -23.91%-17.54M | -34.42%-19.04M | 613.43%2.42M |
Invest income | -12.28%3.33M | 8.08%1.57M | -17.38%6.27M | --5.69M | --3.79M | --1.45M | 14.74%7.59M | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | 81.24%2.93M | 44.70%2.33M | -102.25%-36.27K | ---- |
Other revenue | -91.32%8.62K | -23.26%1.51K | -94.26%150.86K | -96.39%104.38K | -96.53%99.38K | -99.92%1.97K | 660.66%2.63M | 2,326.99%2.89M | 2,481.59%2.87M | 24,056.62%2.42M |
Operating profit | 38.22%-17.68M | 1,179.61%8.29M | -112.30%-62.73M | -20.20%-23.34M | -35.87%-28.62M | 45.10%647.84K | 60.93%-29.55M | 40.61%-19.42M | 22.38%-21.06M | 107.60%446.49K |
Add:Non operating Income | 579,424.34%157.17K | --156.7K | 9.72%33.71K | -58.86%50.94K | -99.91%27.12 | ---- | -83.00%30.72K | -65.50%123.83K | -71.73%30.72K | -71.32%16.84K |
Less:Non operating expense | 93.40%146.31K | ---2.85K | 668.11%3.5M | --106.27K | --75.66K | ---- | -83.68%455.99K | ---- | ---- | 666.05%49.78K |
Total profit | 38.42%-17.67M | 1,204.24%8.45M | -120.86%-66.2M | -21.26%-23.4M | -36.43%-28.7M | 56.65%647.84K | 61.69%-29.97M | 53.33%-19.3M | 41.64%-21.03M | 107.10%413.55K |
Less:Income tax cost | 1,143.78%5.41M | 0.41%1.4M | -45.12%2.78M | -80.59%807.83K | -118.71%-517.83K | 3.50%1.4M | 418.54%5.07M | 57.03%4.16M | 24.99%2.77M | 10.00%1.35M |
Net profit | FPtoL-23.08M | FLtoP7.05M | FPtoL-68.98M | FPtoL-24.21M | FPtoL-28.18M | FPtoL-748.6K | FPtoL-35.05M | FPtoL-23.46M | FPtoL-23.8M | FPtoL-935.67K |
Net profit from continuing operation | 18.11%-23.08M | 1,041.38%7.05M | -96.83%-68.98M | -3.20%-24.21M | -18.39%-28.18M | 19.99%-748.6K | 54.27%-35.05M | 46.69%-23.46M | 37.78%-23.8M | 86.73%-935.67K |
Less:Minority Profit | 82.25%-1.31M | 61.83%-14.78K | -110.61%-15.35M | 5.25%-7.18M | -11.60%-7.38M | -123.68%-38.73K | 70.18%-7.29M | 46.84%-7.58M | 49.10%-6.61M | 104.36%163.56K |
Net profit of parent company owners | -4.64%-21.77M | 1,094.83%7.06M | -93.21%-53.63M | -7.22%-17.03M | -21.00%-20.8M | 35.42%-709.87K | 46.82%-27.75M | 46.61%-15.88M | 31.96%-17.19M | 66.64%-1.1M |
Earning per share | ||||||||||
Basic earning per share | -4.52%-0.0462 | 1,100.00%0.015 | -83.33%-0.11 | -7.42%-0.0362 | -21.10%-0.0442 | 34.78%-0.0015 | 45.45%-0.06 | 46.68%-0.0337 | 32.03%-0.0365 | 67.14%-0.0023 |
Diluted earning per share | -4.52%-0.0462 | 1,100.00%0.015 | -83.33%-0.11 | -7.42%-0.0362 | -21.10%-0.0442 | 34.78%-0.0015 | 45.45%-0.06 | 46.68%-0.0337 | 32.03%-0.0365 | 67.14%-0.0023 |
Other composite income | ||||||||||
Total composite income | 18.11%-23.08M | 1,041.38%7.05M | -96.83%-68.98M | -3.20%-24.21M | -18.39%-28.18M | 19.99%-748.6K | 54.86%-35.05M | 46.69%-23.46M | 37.78%-23.8M | 86.73%-935.67K |
Total composite income of parent company owners | -4.64%-21.77M | 1,094.83%7.06M | -93.21%-53.63M | -7.22%-17.03M | -21.00%-20.8M | 35.42%-709.87K | 47.57%-27.75M | 46.61%-15.88M | 31.96%-17.19M | 66.64%-1.1M |
Total composite income of minority owners | 82.25%-1.31M | 61.83%-14.78K | -110.61%-15.35M | 5.25%-7.18M | -11.60%-7.38M | -123.68%-38.73K | 70.49%-7.29M | 46.84%-7.58M | 49.10%-6.61M | 104.36%163.56K |
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 | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- |
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