(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -3.78%280.33M | 14.12%1.44B | 35.73%1.09B | 44.15%681.75M | 10.20%291.34M | 14.11%1.26B | -0.22%800.59M | -8.02%472.96M | -5.44%264.37M | -4.24%1.11B |
Operating revenue | -3.78%280.33M | 14.12%1.44B | 35.73%1.09B | 44.15%681.75M | 10.20%291.34M | 14.11%1.26B | -0.22%800.59M | -8.02%472.96M | -5.44%264.37M | -4.24%1.11B |
Other operating revenue | ---- | -5.02%2.45M | ---- | 9.62%574.71K | ---- | 27.37%2.58M | ---- | 11.22%524.29K | ---- | -52.31%2.03M |
Total operating cost | -5.00%278.52M | 9.91%1.45B | 34.93%1.09B | 41.48%684.47M | 8.35%293.17M | 10.04%1.32B | -3.17%809.27M | -11.36%483.79M | -8.67%270.57M | -11.60%1.2B |
Operating cost | -3.52%204.78M | 8.71%1.05B | 35.12%821.39M | 41.86%512.07M | 3.96%212.26M | 12.32%965.89M | 4.38%607.88M | -3.23%360.97M | -6.19%204.17M | -8.90%859.96M |
Operating tax surcharges | 25.88%2.02M | 14.28%5.32M | 0.61%4.02M | 7.22%2.77M | 5.85%1.6M | -54.38%4.66M | 3.25%4M | -0.20%2.58M | -2.40%1.51M | 54.41%10.21M |
Operating expense | 5.66%28.88M | 10.43%174.06M | 41.98%132.08M | 31.80%81.04M | -12.15%27.33M | 4.38%157.62M | -13.09%93.03M | -11.19%61.49M | -13.76%31.11M | -0.33%151M |
Administration expense | -1.21%29.46M | 5.97%136.53M | 27.15%86.26M | 13.13%51.02M | 21.34%29.82M | 5.65%128.84M | -21.56%67.84M | -26.10%45.1M | -6.61%24.58M | -26.17%121.95M |
Financial expense | -69.42%3.51M | 20.72%25.31M | 101.90%11.43M | 268.96%14.92M | 548.51%11.48M | 1,192.54%20.96M | -55.55%5.66M | -201.47%-8.83M | -385.98%-2.56M | -104.11%-1.92M |
-Interest expense (Financial expense) | -53.04%3.91M | -45.73%22.13M | -24.89%18.69M | -23.76%14.36M | 23.46%8.33M | 7.89%40.77M | -10.82%24.89M | -6.77%18.83M | 15.74%6.75M | -1.52%37.79M |
-Interest Income (Financial expense) | -80.17%-103.82K | 29.28%-1.51M | 85.68%-740.27K | 89.30%-497.75K | 6.38%-57.62K | -20.22%-2.13M | 32.68%-5.17M | 32.20%-4.65M | -7.74%-61.55K | 12.17%-1.77M |
Research and development | -7.46%9.88M | 39.53%63.01M | 19.23%36.79M | 0.71%22.64M | -9.23%10.67M | -26.23%45.15M | -28.74%30.86M | -28.05%22.48M | -14.69%11.76M | 32.01%61.21M |
Credit Impairment Loss | -203.55%-2.12M | -105.97%-9.23M | 69,838.85%1.66M | 182.19%3.16M | -4.43%2.04M | -170.17%-4.48M | -99.96%2.37K | 219.93%1.12M | 451.06%2.14M | 217.71%6.39M |
Asset Impairment Loss | 80.16%-276.75K | -8.08%-18.17M | 56.71%-2.63M | 15.87%-3.07M | 39.14%-1.39M | 44.06%-16.81M | 48.96%-6.07M | 68.25%-3.65M | -256.21%-2.29M | -165.57%-30.05M |
Other net revenue | -225.51%-1.89M | -20.43%-17.87M | 229.38%2.66M | 430.42%3.38M | 138.77%1.5M | 16.58%-14.84M | -69.22%-2.05M | 106.61%638.04K | 137.37%629.96K | -52.00%-17.79M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | 117.58%657.25K | ---- | ---- | ---- | ---3.74M |
Invest income | -209.21%-32.63K | -44.37%63.27K | 30.27%-57.97K | 320.58%180.6K | 164.54%29.88K | -57.35%113.73K | -118.06%-83.13K | 46.05%-81.87K | 45.00%-46.29K | 46.59%266.64K |
-Including: Investment income associates | -234.40%-40.16K | 138.12%201.62K | 174.78%80.38K | 321.95%215.83K | 164.54%29.88K | 119.91%84.67K | 52.24%-107.5K | 35.92%-97.24K | 45.00%-46.29K | -333.79%-425.25K |
Asset deal income | ---- | 747.48%2.42M | -250.97%-140.1K | -372.05%-140.1K | ---4.33K | 12.04%-373.9K | 39.75%-39.92K | ---29.68K | ---- | 54.78%-425.07K |
Other revenue | -34.90%539.16K | 16.33%7.04M | -7.49%3.83M | -0.73%3.26M | 0.04%828.19K | -38.03%6.05M | 7.42%4.14M | 12.07%3.28M | -48.33%827.87K | 68.55%9.77M |
Operating profit | 75.01%-79.2K | 59.33%-30.31M | 75.18%-2.66M | 106.56%669.03K | 94.31%-316.94K | 34.06%-74.53M | 68.99%-10.73M | 75.31%-10.2M | 66.11%-5.57M | 47.61%-113.03M |
Add:Non operating Income | -99.87%0.79 | -65.59%6.64M | -99.99%630 | -99.99%630 | -51.16%630 | 16.89%19.3M | 7,737.86%8.66M | 7,641.42%8.53M | -98.82%1.29K | 332.84%16.51M |
Less:Non operating expense | -69.40%177.94K | 90.82%2.09M | 22,264.87%1.46M | 20,263.19%1.33M | --581.42K | -45.63%1.1M | 30.89%6.54K | --6.54K | ---- | 22.43%2.02M |
Total profit | 71.36%-257.14K | 54.25%-25.77M | -98.76%-4.13M | 60.35%-663.01K | 83.88%-897.73K | 42.84%-56.33M | 93.98%-2.08M | 95.94%-1.67M | 65.89%-5.57M | 53.87%-98.54M |
Less:Income tax cost | 269.82%378.2K | -161.55%-4.79M | -86.80%368.09K | -74.58%875.6K | 28.56%-222.71K | 94.10%-1.83M | 125.79%2.79M | 145.44%3.44M | 7.94%-311.74K | -309.45%-31.02M |
Net profit | FPtoL-635.34K | FPtoL-20.98M | FPtoL-4.5M | FPtoL-1.54M | FPtoL-675.01K | FPtoL-54.5M | FPtoL-4.87M | FPtoL-5.12M | FPtoL-5.26M | FPtoL-67.52M |
Net profit from continuing operation | 5.88%-635.34K | 61.50%-20.98M | 7.61%-4.5M | 69.93%-1.54M | 87.16%-675.01K | 19.29%-54.5M | 79.46%-4.87M | 84.78%-5.12M | 67.12%-5.26M | 67.23%-67.52M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 107.06%1.56M |
Net profit of parent company owners | 5.88%-635.34K | 61.50%-20.98M | 7.61%-4.5M | 69.93%-1.54M | 87.16%-675.01K | 21.11%-54.5M | 80.47%-4.87M | 83.95%-5.12M | 64.42%-5.26M | 62.42%-69.08M |
Earning per share | ||||||||||
Basic earning per share | 5.00%-0.0019 | 68.42%-0.06 | 18.97%-0.0141 | 72.53%-0.005 | 89.30%-0.002 | 26.92%-0.19 | 81.15%-0.0174 | 84.58%-0.0182 | 65.81%-0.0187 | 61.76%-0.26 |
Diluted earning per share | 5.00%-0.0019 | 68.42%-0.06 | 18.97%-0.0141 | 72.53%-0.005 | 89.30%-0.002 | 26.92%-0.19 | 81.15%-0.0174 | 84.58%-0.0182 | 65.81%-0.0187 | 61.76%-0.26 |
Other composite income | -726.25%-41.2M | 65.38%53.85M | 86.60%-6.05M | 215.77%32.58M | 123.07%6.58M | 134.35%32.56M | 33.39%-45.1M | 40.36%-28.14M | -45.45%-28.52M | -470.16%-94.8M |
Other composite income of parent company owners | -726.25%-41.2M | 65.38%53.85M | 86.60%-6.05M | 215.77%32.58M | 123.07%6.58M | 139.28%32.56M | 21.64%-45.1M | 29.83%-28.14M | -71.12%-28.52M | -473.51%-82.9M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -448.40%-11.9M |
Total composite income | -808.60%-41.84M | 249.84%32.87M | 78.91%-10.54M | 193.33%31.04M | 117.48%5.9M | 86.49%-21.94M | 45.33%-49.97M | 58.83%-33.26M | 5.10%-33.78M | 10.03%-162.32M |
Total composite income of parent company owners | -808.60%-41.84M | 249.84%32.87M | 78.91%-10.54M | 193.33%31.04M | 117.48%5.9M | 85.57%-21.94M | 39.41%-49.97M | 53.79%-33.26M | -7.43%-33.78M | 5.98%-151.99M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 44.89%-10.33M |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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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