(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 | 219.47%807.91M | 718.04%536.66M | -31.27%622.41M | -10.26%570.85M | 17.71%252.89M | 66.51%65.6M | 11.24%905.54M | 14.19%636.1M | 28.25%214.84M | -16.88%39.4M |
Operating revenue | 219.47%807.91M | 718.04%536.66M | -31.27%622.41M | -10.26%570.85M | 17.71%252.89M | 66.51%65.6M | 11.24%905.54M | 14.19%636.1M | 28.25%214.84M | -16.88%39.4M |
Other operating revenue | -88.74%755.68K | ---- | 1,088.04%168.99M | ---- | -6.17%6.71M | ---- | 8.75%14.22M | ---- | -54.38%7.15M | ---- |
Total operating cost | 220.52%938.91M | 379.27%581.97M | -3.09%876.72M | 7.48%630.39M | 12.35%292.94M | -2.12%121.43M | -15.90%904.72M | -28.81%586.54M | -54.90%260.73M | -60.19%124.06M |
Operating cost | 490.78%735.63M | 765.13%485.77M | -13.87%482.82M | 3.50%371.27M | 25.25%124.52M | 61.61%56.15M | 68.92%560.55M | 19.46%358.73M | -39.09%99.42M | -36.53%34.74M |
Operating tax surcharges | 37.39%7.7M | 207.82%4.11M | -31.18%12.92M | -28.96%7.75M | -29.39%5.61M | -44.41%1.34M | 171.22%18.77M | 21.92%10.9M | 24.78%7.94M | -32.04%2.4M |
Operating expense | 24.49%7.9M | 57.39%3.25M | 38.26%18.02M | 22.49%10.1M | 28.83%6.34M | -26.01%2.07M | -58.97%13.04M | -49.04%8.25M | -59.16%4.92M | -58.87%2.79M |
Administration expense | 18.36%62.39M | 27.17%29.18M | 5.51%157.01M | -3.45%79.57M | -11.31%52.72M | -13.68%22.95M | -42.98%148.81M | -17.94%82.42M | -17.47%59.44M | -18.20%26.59M |
Financial expense | 37.21%72.38M | 96.29%35.5M | 22.24%111.29M | 31.02%79.36M | 6.91%52.75M | -52.09%18.09M | -73.42%91.04M | -81.33%60.57M | -82.20%49.34M | -80.57%37.75M |
-Interest expense (Financial expense) | 34.18%71.22M | 86.09%32.84M | 26.28%114.9M | 46.85%80.93M | 8.47%53.08M | -53.04%17.65M | -74.03%90.99M | -82.69%55.11M | -81.96%48.93M | -80.63%37.58M |
-Interest Income (Financial expense) | -188.35%-939.55K | -493.65%-795.65K | -410.33%-4.96M | -405.46%-4.65M | 12.88%-325.84K | 43.28%-134.03K | 89.39%-972.2K | 81.91%-919.24K | 92.30%-374K | -138.71%-236.3K |
Research and development | 3.76%52.92M | 15.90%24.15M | 30.53%94.66M | 25.39%82.34M | 28.57%51M | 5.37%20.84M | -28.79%72.52M | -10.86%65.67M | -15.98%39.67M | 0.00%19.78M |
Credit Impairment Loss | -202.12%-10.93M | -100.00%712.53 | 0.19%-35.93M | 666.17%13.75M | 931.38%10.71M | 26,454,255.37%30.82M | 88.83%-36M | 100.21%1.79M | 100.12%1.04M | -99.55%116.49 |
Asset Impairment Loss | ---- | ---- | -98.07%27.67K | ---- | ---- | ---- | 100.47%1.43M | ---- | ---- | ---- |
Other net revenue | -126.78%-10.27M | -98.78%423.11K | -94.79%56M | -35.40%42.33M | 6,125.47%38.36M | 5,594.07%34.67M | -77.06%1.08B | 8,578.11%65.52M | 95.77%-636.62K | -96.99%608.88K |
Invest income | -102.33%-561.78K | -446.42%-510.65K | -92.64%78.94M | -31.70%23.63M | 270.80%24.16M | 125.73%147.41K | -79.53%1.07B | -95.68%34.6M | -101.77%-14.15M | ---572.93K |
-Including: Investment income associates | 20.69%-582.99K | -446.42%-510.65K | -82.99%-3.58M | --115.41K | ---735.09K | --147.41K | -139.23%-1.95M | ---- | ---- | ---- |
Asset deal income | ---34.67K | ---- | 2,241.21%112.85K | --112.85K | ---- | ---- | -100.11%-5.27K | ---- | ---- | ---- |
Other revenue | -64.03%1.26M | -74.82%933.05K | -66.15%12.85M | -83.40%4.83M | -71.98%3.49M | 213.62%3.71M | -49.18%37.95M | -47.32%29.13M | -69.90%12.47M | -93.88%1.18M |
Operating profit | -8,299.79%-141.27M | -112.18%-44.89M | -118.42%-198.3M | -114.96%-17.21M | 96.38%-1.68M | 74.83%-21.15M | -75.69%1.08B | 143.00%115.09M | 89.07%-46.52M | 65.56%-84.05M |
Add:Non operating Income | 78.41%25.12K | -55.29%17.88K | 761.30%42.27M | 3,707.53%40.65M | -98.31%14.08K | 223.23%40K | 545.85%4.91M | 97.68%1.07M | 127.09%833.04K | -99.37%12.38K |
Less:Non operating expense | 327.78%2.81M | 389.47%1.44M | -98.86%7.6M | -98.33%1.23M | -98.21%655.74K | -98.06%294.49K | -81.53%666.63M | 334.19%73.78M | 321.59%36.62M | 234.65%15.14M |
Total profit | -6,099.78%-144.05M | -116.31%-46.31M | -139.44%-163.63M | -47.60%22.2M | 97.18%-2.32M | 78.41%-21.41M | -49.45%414.87M | 114.91%42.37M | 81.03%-82.31M | 59.78%-99.18M |
Less:Income tax cost | 51.99%-4.05M | -292.11%-1.1M | -182.96%-14.42M | -133.15%-8.43M | -247.88%-8.44M | 837.67%574.08K | -26.13%17.38M | 392.67%25.42M | 168.33%5.71M | -78.21%61.22K |
Net profit | SL-140M | FPtoL-45.21M | SL-149.21M | 80.72%30.63M | FLtoP6.12M | FPtoL-21.98M | -50.14%397.49M | FLtoP16.95M | FPtoL-88.02M | FPtoL-99.24M |
Net profit from continuing operation | -2,388.42%-140M | -105.64%-45.21M | -137.54%-149.21M | 80.72%30.63M | 106.95%6.12M | 77.85%-21.98M | -50.14%397.49M | 106.15%16.95M | 79.32%-88.02M | 59.80%-99.24M |
Less:Minority Profit | -16.42%-21.87M | 60.75%-7.25M | -649.64%-27.61M | -14,328.85%-18.62M | -62.97%-18.78M | 8.04%-18.46M | -119.61%-3.68M | 101.89%130.84K | 72.51%-11.53M | 15.65%-20.08M |
Net profit of parent company owners | -574.42%-118.13M | -978.35%-37.96M | -130.31%-121.6M | 192.83%49.25M | 132.55%24.9M | 95.55%-3.52M | -48.46%401.17M | 106.26%16.82M | 80.06%-76.49M | 64.51%-79.16M |
Earning per share | ||||||||||
Basic earning per share | -400.00%-0.03 | -900.00%-0.01 | -133.33%-0.04 | --0.01 | 150.00%0.01 | 95.00%-0.001 | -47.83%0.12 | --0 | 95.12%-0.02 | 91.67%-0.02 |
Diluted earning per share | -400.00%-0.03 | -900.00%-0.01 | -133.33%-0.04 | --0.01 | 150.00%0.01 | 95.00%-0.001 | -47.83%0.12 | --0 | 95.12%-0.02 | 91.67%-0.02 |
Other composite income | ||||||||||
Total composite income | -2,388.42%-140M | -105.64%-45.21M | -137.54%-149.21M | 80.72%30.63M | 106.95%6.12M | 77.85%-21.98M | -51.25%397.49M | 106.28%16.95M | 79.05%-88.02M | 60.20%-99.24M |
Total composite income of parent company owners | -574.42%-118.13M | -978.35%-37.96M | -130.31%-121.6M | 192.83%49.25M | 132.55%24.9M | 95.55%-3.52M | -49.62%401.17M | 106.39%16.82M | 79.77%-76.49M | 64.90%-79.16M |
Total composite income of minority owners | -16.42%-21.87M | 60.75%-7.25M | -649.64%-27.61M | -14,328.85%-18.62M | -62.97%-18.78M | 8.04%-18.46M | -119.32%-3.68M | 101.88%130.84K | 72.57%-11.53M | 15.65%-20.08M |
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 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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