(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 | 1.57%221.49M | -6.59%1.36B | 0.71%951.16M | 11.72%617.28M | -0.20%218.07M | -6.30%1.46B | -9.09%944.48M | -21.72%552.54M | -5.94%218.52M | -4.63%1.56B |
Operating revenue | 1.57%221.49M | -6.59%1.36B | 0.71%951.16M | 11.72%617.28M | -0.20%218.07M | -6.30%1.46B | -9.09%944.48M | -21.72%552.54M | -5.94%218.52M | -4.63%1.56B |
Other operating revenue | ---- | -54.24%6.3M | ---- | -1.99%4.75M | ---- | -13.16%13.77M | ---- | -4.83%4.85M | ---- | 45.72%15.85M |
Total operating cost | 1.14%221.5M | -9.46%1.25B | -3.14%884.04M | 5.65%569.44M | -0.36%219.01M | -17.30%1.38B | -6.01%912.72M | -17.46%538.98M | 5.41%219.8M | 18.25%1.67B |
Operating cost | 2.46%158.9M | -9.36%979.96M | -3.24%685.51M | 7.39%445.87M | -5.22%155.08M | -16.57%1.08B | -6.82%708.49M | -18.85%415.2M | 6.86%163.62M | 16.39%1.3B |
Operating tax surcharges | -7.45%2.1M | 4.95%12.31M | 6.27%7.4M | 8.91%4.77M | 24.52%2.27M | -14.48%11.73M | -16.67%6.97M | -24.02%4.38M | -10.99%1.83M | 4.06%13.72M |
Operating expense | -1.83%20.57M | -10.81%89.1M | 1.90%66.52M | 4.59%40.51M | 12.13%20.96M | -14.52%99.9M | -0.21%65.27M | -18.53%38.73M | 0.77%18.69M | 14.72%116.87M |
Administration expense | -3.26%20M | -1.26%76.68M | -3.47%61.96M | -2.22%39.94M | 27.43%20.68M | -13.09%77.66M | 5.88%64.19M | 0.86%40.84M | -6.76%16.23M | 19.87%89.35M |
Financial expense | -52.66%725.52K | -78.44%2.46M | -53.71%2.92M | -66.13%1.99M | -57.99%1.53M | -36.08%11.42M | 26.02%6.31M | 87.22%5.86M | -1.33%3.65M | 145.70%17.86M |
-Interest expense (Financial expense) | -44.08%779.65K | -81.69%2.25M | -67.74%2.14M | -74.31%1.23M | -46.36%1.39M | -25.65%12.28M | -42.75%6.64M | -39.65%4.8M | -41.56%2.6M | 17.87%16.52M |
-Interest Income (Financial expense) | -78.58%-653.57K | -9.45%-4M | -2.12%-2.2M | -10.12%-1.59M | 13.56%-365.98K | -27.72%-3.65M | 70.64%-2.15M | 72.70%-1.44M | 61.75%-423.41K | 66.79%-2.86M |
Research and development | 3.82%19.19M | -9.46%90.18M | -2.87%59.73M | 7.12%36.38M | 17.10%18.48M | -27.12%99.59M | -13.74%61.5M | -23.50%33.96M | 15.21%15.78M | 33.49%136.65M |
Credit Impairment Loss | -17.22%778.66K | -66.79%-109.68M | -109.14%-62.85M | -161.78%-43.12M | -72.87%940.67K | -9.31%-65.76M | -107.07%-30.05M | -42.97%-16.47M | 59.47%3.47M | -31.11%-60.16M |
Asset Impairment Loss | 85.39%-66.84K | 11.11%-15.03M | 86.66%-192.7K | 175.36%3.1M | -35.25%-457.35K | 80.36%-16.9M | -171.56%-1.44M | -1,636.44%-4.12M | 28.26%-338.16K | -122.95%-86.08M |
Other net revenue | -31.61%6.71M | -245.27%-74.1M | -266.41%-32.91M | -183.01%-16.85M | 0.09%9.81M | 70.20%-21.46M | -21.51%19.77M | -12.63%20.3M | -16.02%9.8M | -48.07%-72.02M |
Invest income | -60.36%660.51K | -84.47%5.39M | -86.81%4M | -86.93%3.71M | -13.90%1.67M | 74.83%34.73M | 3,504.73%30.31M | 8,710.94%28.38M | 507.78%1.94M | 4,314.97%19.87M |
-Including: Investment income associates | ---- | 53.27%-476.01K | ---- | ---- | ---- | 55.19%-1.02M | ---- | ---- | ---- | -63.41%-2.27M |
Asset deal income | -102.05%-3.54K | -15.04%2.82M | -97.42%10.12K | -123.52%-93.22K | --172.86K | 1,147.06%3.32M | 162.78%392.41K | 215.52%396.31K | ---- | 175.63%266.62K |
Other revenue | -28.68%5.34M | 83.13%42.39M | 27.03%26.13M | 61.31%19.55M | 58.07%7.49M | -57.20%23.15M | -49.81%20.57M | -64.92%12.12M | -50.92%4.74M | 51.26%54.09M |
Operating profit | -24.44%6.71M | -32.54%37.11M | -33.60%34.22M | -8.52%30.98M | 4.15%8.88M | 129.51%55M | -44.60%51.53M | -55.52%33.87M | -75.98%8.52M | -209.42%-186.4M |
Add:Non operating Income | -68.32%414.43K | 141.50%2.4M | 112.92%1.07M | 181.83%889.48K | 1,669.74%1.31M | -73.72%992.35K | 102.57%502.3K | 206.88%315.61K | -48.64%73.92K | 128.39%3.78M |
Less:Non operating expense | 6.45%203.31K | -59.92%1.86M | -45.87%873.38K | -34.45%615.59K | -0.74%191K | 779.34%4.63M | 88.75%1.61M | 60.52%939.18K | -52.82%192.41K | -80.71%526.64K |
Total profit | -30.78%6.92M | -26.71%37.65M | -31.75%34.42M | -5.98%31.25M | 18.91%9.99M | 128.05%51.36M | -45.44%50.42M | -56.06%33.24M | -76.13%8.4M | -208.20%-183.15M |
Less:Income tax cost | -24.11%967.6K | -707.20%-5.21M | -123.82%-1.32M | -68.72%858.21K | 10.82%1.27M | 122.11%857.27K | -49.75%5.53M | -66.64%2.74M | -66.89%1.15M | -121.12%-3.88M |
Net profit | -31.75%5.95M | -15.16%42.85M | -20.41%35.73M | -0.34%30.4M | 20.19%8.72M | FLtoP50.51M | -44.86%44.89M | -54.77%30.5M | -77.15%7.25M | SL-179.27M |
Net profit from continuing operation | -31.75%5.95M | -15.16%42.85M | -20.41%35.73M | -0.34%30.4M | 20.19%8.72M | 128.17%50.51M | -44.86%44.89M | -54.77%30.5M | -77.15%7.25M | -218.79%-179.27M |
Less:Minority Profit | 211.92%628.99K | 147.77%1.85M | -178.40%-1.68M | 110.37%274.84K | 144.75%201.65K | -85.15%-3.87M | 1,314.87%2.14M | -7,039.12%-2.65M | -243.14%-450.64K | -184.01%-2.09M |
Net profit of parent company owners | -37.52%5.32M | -24.60%41M | -12.50%37.41M | -9.13%30.12M | 10.54%8.52M | 130.69%54.38M | -47.60%42.76M | -50.82%33.15M | -75.83%7.7M | -219.38%-177.18M |
Earning per share | ||||||||||
Basic earning per share | -36.84%0.0048 | -20.00%0.04 | -12.53%0.0335 | -9.09%0.027 | 10.14%0.0076 | 131.25%0.05 | -47.61%0.0383 | -50.83%0.0297 | -81.40%0.0069 | -214.29%-0.16 |
Diluted earning per share | -36.84%0.0048 | -20.00%0.04 | -12.53%0.0335 | -9.09%0.027 | 10.14%0.0076 | 131.25%0.05 | -47.61%0.0383 | -50.83%0.0297 | -81.40%0.0069 | -214.29%-0.16 |
Other composite income | ||||||||||
Total composite income | -31.75%5.95M | -15.16%42.85M | -20.41%35.73M | -0.34%30.4M | 20.19%8.72M | 128.17%50.51M | -44.86%44.89M | -54.77%30.5M | -77.15%7.25M | -218.79%-179.27M |
Total composite income of parent company owners | -37.52%5.32M | -24.60%41M | -12.50%37.41M | -9.13%30.12M | 10.54%8.52M | 130.69%54.38M | -47.60%42.76M | -50.82%33.15M | -75.83%7.7M | -219.38%-177.18M |
Total composite income of minority owners | 211.92%628.99K | 147.77%1.85M | -178.40%-1.68M | 110.37%274.84K | 144.75%201.65K | -85.15%-3.87M | 1,314.87%2.14M | -7,039.12%-2.65M | -243.14%-450.64K | -184.01%-2.09M |
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.
No Data