(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 | 31.65%427.67M | 27.87%194.97M | 11.37%696.84M | 10.31%525.91M | 12.56%324.85M | 29.40%152.48M | -80.56%625.71M | -81.96%476.77M | -85.63%288.61M | -86.88%117.83M |
Operating revenue | 31.65%427.67M | 27.87%194.97M | 11.37%696.84M | 10.31%525.91M | 12.56%324.85M | 29.40%152.48M | -80.56%625.71M | -81.96%476.77M | -85.63%288.61M | -86.88%117.83M |
Other operating revenue | 84.11%20.33M | ---- | -65.03%34.33M | ---- | -80.51%11.04M | ---- | -1.46%98.19M | ---- | 30.86%56.66M | ---- |
Total operating cost | 12.70%503.11M | -4.83%230.59M | -12.99%939.78M | 12.15%697.13M | 28.17%446.43M | 57.71%242.29M | -74.72%1.08B | -81.98%621.62M | -86.67%348.31M | -88.43%153.63M |
Operating cost | 18.29%391.77M | -0.38%174.63M | 11.85%664.39M | 11.87%519.57M | 21.34%331.18M | 65.07%175.29M | -82.32%594.01M | -83.10%464.46M | -87.19%272.95M | -90.49%106.19M |
Operating tax surcharges | -45.35%2.08M | -43.05%1.14M | 38.21%7.88M | 72.73%5.77M | 100.33%3.82M | 162.80%1.99M | -70.12%5.7M | -80.41%3.34M | -81.63%1.9M | -86.33%759.04K |
Operating expense | 105.73%17.22M | 135.32%8.89M | 226.28%30.67M | 250.50%22.32M | 181.37%8.37M | 101.26%3.78M | -64.97%9.4M | -71.13%6.37M | -81.79%2.98M | -80.90%1.88M |
Administration expense | -15.93%76.79M | -14.47%40.37M | -36.20%202.89M | 4.50%128.28M | 90.61%91.35M | 93.61%47.19M | -33.14%318M | -65.90%122.75M | -79.13%47.92M | -74.99%24.38M |
Financial expense | 14.67%-10.28M | -308.84%-4.88M | -110.47%-12.46M | -3,379.10%-14.87M | -264.63%-12.05M | -80.68%2.34M | -42.01%119.02M | -99.69%453.33K | -93.11%7.32M | -69.97%12.1M |
-Interest expense (Financial expense) | 118.66%395.27K | 171.85%67.23K | -98.12%2.5M | -115.95%-2.69M | -114.23%-2.12M | -99.82%24.73K | -34.38%133.16M | -88.00%16.89M | -85.77%14.89M | -67.54%13.61M |
-Interest Income (Financial expense) | -68.48%-7.17M | -1,297.81%-3.56M | -173.20%-11.02M | -173.54%-7.31M | -71.99%-4.26M | 86.84%-254.61K | 37.55%-4.03M | 46.04%-2.67M | 30.99%-2.47M | 22.89%-1.93M |
Research and development | 7.42%25.53M | -10.60%10.45M | 36.60%46.4M | 48.69%36.05M | 55.92%23.76M | 40.35%11.69M | -81.71%33.97M | -84.45%24.25M | -87.32%15.24M | -85.72%8.33M |
Credit Impairment Loss | 105.64%1.4M | 61,432.42%2.95M | 4.99%-217.24M | -112.28%-24.89M | 16.85%-24.88M | -102.69%-4.81K | 80.86%-228.65M | 53.08%-11.72M | -7.54%-29.92M | 102.35%178.89K |
Asset Impairment Loss | 49.27%-9.54M | -96.21%235.7K | 25.60%-71.83M | -1,419,122.04%-34.42M | -775,635.82%-18.81M | 256,695.89%6.22M | 98.03%-96.55M | 100.00%-2.43K | 100.00%-2.43K | 99.95%-2.43K |
Other net revenue | 93.18%-2.13M | -74.55%7.48M | -132.22%-245.46M | -103.21%-37.15M | -16.50%-31.24M | 5,480.46%29.4M | 238.47%761.87M | 268.96%1.16B | 96.20%-26.82M | 108.52%526.77K |
Invest income | -94.08%877.66K | ---- | -98.21%23.83M | -98.72%14.82M | --14.82M | --29.63M | -75.88%1.33B | 11,742.22%1.16B | ---- | ---- |
Asset deal income | 74.05%-3.77M | ---- | 98.40%-4.11M | -860.55%-14.48M | -2,821,881.32%-14.54M | ---12.71M | -478.90%-257.35M | 106.11%1.9M | 100.00%-515.28 | ---- |
Other revenue | -26.81%8.91M | -31.36%4.3M | 64.56%23.9M | 270.10%21.81M | 291.68%12.17M | 1,686.73%6.26M | -80.85%14.52M | -91.09%5.89M | -94.80%3.11M | -97.35%350.3K |
Operating profit | 49.24%-77.57M | 53.43%-28.14M | -258.85%-488.41M | -120.61%-208.37M | -76.64%-152.82M | -71.26%-60.41M | 119.16%307.47M | 167.80%1.01B | 93.40%-86.52M | 91.90%-35.27M |
Add:Non operating Income | 814.68%7.2M | -74.18%49.29K | 27.40%2.38M | 135.89%1.69M | 41.39%787.23K | -21.43%190.92K | -68.46%1.87M | -82.45%715.88K | -70.48%556.77K | -35.46%242.99K |
Less:Non operating expense | -58.84%6.93M | 142.58%929.99K | -55.57%39.75M | -45.99%17.14M | -26.75%16.84M | 875.60%383.38K | 472.89%89.46M | 173.77%31.73M | 335.62%22.99M | -98.60%39.3K |
Total profit | 54.23%-77.3M | 52.12%-29.02M | -339.12%-525.78M | -122.84%-223.82M | -55.01%-168.87M | -72.81%-60.61M | 113.62%219.88M | 165.39%979.94M | 91.71%-108.95M | 91.99%-35.07M |
Less:Income tax cost | -91.04%994.76K | -95.64%539.77K | -126.48%-20.53M | -88.54%12.16M | 469.56%11.1M | 34,365.48%12.37M | 140.57%77.54M | 1,579.51%106.11M | -336.87%-3M | -99.33%35.9K |
Net profit | FPtoL-78.3M | FPtoL-29.56M | SL-505.25M | SL-235.98M | FPtoL-179.98M | FPtoL-72.98M | FLtoP142.34M | FLtoP873.83M | FPtoL-105.94M | FPtoL-35.11M |
Net profit from continuing operation | 56.50%-78.3M | 59.50%-29.56M | -454.96%-505.25M | -127.00%-235.98M | -69.88%-179.98M | -107.88%-72.98M | 110.00%142.34M | 158.07%873.83M | 91.94%-105.94M | 92.08%-35.11M |
Less:Minority Profit | 27.12%-502.62K | 23.20%-249.11K | 5.10%-2.41M | 74.55%-146.34K | -3,703.75%-689.7K | -3,652.43%-324.37K | 93.41%-2.54M | 96.44%-574.97K | 99.69%-18.13K | -100.37%-8.64K |
Net profit of parent company owners | 56.61%-77.79M | 59.66%-29.31M | -447.07%-502.84M | -126.97%-235.83M | -69.26%-179.29M | -107.00%-72.66M | 110.46%144.88M | 158.74%874.41M | 91.91%-105.92M | 92.12%-35.1M |
Earning per share | ||||||||||
Basic earning per share | 62.50%-0.03 | 66.67%-0.01 | -466.67%-0.22 | -125.64%-0.1 | 27.27%-0.08 | 25.00%-0.03 | 104.14%0.06 | 125.16%0.39 | 91.97%-0.11 | 91.49%-0.04 |
Diluted earning per share | 62.50%-0.03 | 66.67%-0.01 | -466.67%-0.22 | -125.64%-0.1 | 27.27%-0.08 | 25.00%-0.03 | 104.14%0.06 | 125.16%0.39 | 91.97%-0.11 | 91.49%-0.04 |
Other composite income | -34.12K | 677.04%113.72K | 56.89%-19.71K | |||||||
Other composite income of parent company owners | ---34.12K | ---- | 677.04%113.72K | ---- | ---- | ---- | 56.89%-19.71K | ---- | ---- | ---- |
Total composite income | 56.48%-78.33M | 59.50%-29.56M | -454.93%-505.14M | -127.00%-235.98M | -69.88%-179.98M | -107.88%-72.98M | 110.00%142.32M | 158.07%873.83M | 91.94%-105.94M | 92.08%-35.11M |
Total composite income of parent company owners | 56.59%-77.83M | 59.66%-29.31M | -447.04%-502.72M | -126.97%-235.83M | -69.26%-179.29M | -107.00%-72.66M | 110.46%144.86M | 158.74%874.41M | 91.91%-105.92M | 92.12%-35.1M |
Total composite income of minority owners | 27.12%-502.62K | 23.20%-249.11K | 5.10%-2.41M | 74.55%-146.34K | -3,703.75%-689.7K | -3,652.43%-324.37K | 93.41%-2.54M | 96.44%-574.97K | 99.69%-18.13K | -100.37%-8.64K |
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
No Data