(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 | 991.27%114.11M | -23.64%161.48M | -5.32%136.5M | -68.03%43.19M | 53.82%10.46M | -59.71%211.46M | -71.67%144.16M | -71.64%135.1M | -98.49%6.8M | -51.39%524.83M |
Operating revenue | 991.27%114.11M | -23.64%161.48M | -5.32%136.5M | -68.03%43.19M | 53.82%10.46M | -59.71%211.46M | -71.67%144.16M | -71.64%135.1M | -98.49%6.8M | -51.39%524.83M |
Other operating revenue | ---- | 22.07%14.41M | ---- | 32.87%6.56M | ---- | 12.97%11.8M | ---- | 119.48%4.94M | ---- | 8.51%10.45M |
Total operating cost | 202.89%94.58M | -87.81%31.7M | -38.27%129.64M | -55.38%74.24M | -13.93%31.23M | -54.11%260.14M | -53.58%210.03M | -57.84%166.38M | -89.32%36.28M | -39.63%566.9M |
Operating cost | 1,536.85%60.08M | -44.74%66.88M | -49.30%53.46M | -88.34%11.43M | -12.54%3.67M | -53.55%121.03M | -57.34%105.44M | -57.38%98.06M | -98.07%4.2M | -51.95%260.55M |
Operating tax surcharges | 486.99%13.56M | -12,066.54%-171.17M | -33.51%3.8M | 286.76%12.21M | 189.98%2.31M | -100.94%-1.41M | -94.26%5.72M | -96.71%3.16M | -99.11%796.7K | -30.15%150.24M |
Operating expense | 279.98%3.77M | 200.57%28.45M | 46.98%7.48M | 21.51%2.9M | -23.88%992.66K | 97.34%9.47M | 60.63%5.09M | 10.63%2.38M | 21.67%1.3M | -68.24%4.8M |
Administration expense | -31.46%19.38M | 5.42%124M | -3.81%77.17M | 11.27%55.53M | 20.29%28.27M | 3.70%117.63M | 6.82%80.23M | 0.84%49.91M | 0.07%23.5M | -5.68%113.43M |
Financial expense | 44.48%-2.39M | -285.84%-17.45M | -227.40%-13.03M | -179.26%-8.32M | -181.52%-4.3M | -72.28%9.39M | -56.91%10.23M | -31.01%10.5M | -23.31%5.28M | -13.15%33.88M |
-Interest expense (Financial expense) | -98.65%18.92K | -91.69%1.95M | -88.52%1.92M | -82.95%1.9M | -74.61%1.41M | -36.13%23.46M | -35.95%16.72M | -34.45%11.12M | -20.02%5.53M | -11.99%36.73M |
-Interest Income (Financial expense) | 57.83%-2.42M | -37.75%-19.47M | -129.24%-15M | -1,478.62%-10.26M | -1,944.32%-5.73M | -382.59%-14.13M | -169.30%-6.54M | 63.56%-649.95K | -117.82%-280.23K | -2.69%-2.93M |
Research and development | -37.49%176.83K | -75.53%986.2K | -77.14%760.39K | -78.91%498.49K | -76.57%282.86K | 0.62%4.03M | -5.56%3.33M | 30.11%2.36M | 36.71%1.21M | -45.46%4.01M |
Credit Impairment Loss | --2K | -15,330.89%-2.22M | -68.90%6.71K | -72.50%5.93K | ---- | -80.39%14.59K | 102.77%21.56K | 102.77%21.56K | ---- | -90.63%74.39K |
Asset Impairment Loss | ---- | -848.55%-65.98M | ---326.52K | ---326.52K | ---1.36M | 8.21%-6.96M | ---- | ---- | ---- | 86.64%-7.58M |
Other net revenue | 66,640.76%1.25M | -133.80%-41.2M | -97.58%3.33M | -97.89%2.72M | -100.00%-1.87K | -24.20%121.89M | 23.13%137.78M | 75.82%129.08M | 186.04%93.21M | 176.63%160.8M |
Fair value change income | ---- | 165.91%4.33M | ---- | ---- | ---- | -245.25%-6.56M | ---- | ---- | ---- | --4.52M |
Invest income | ---- | -86.57%17.59M | ---- | ---- | ---- | -13.95%131M | 22.18%134.23M | 75.57%126.76M | 189.87%91.71M | 40.71%152.23M |
-Including: Investment income associates | ---- | -97.73%1.53M | ---- | ---- | ---- | -55.78%67.31M | -28.95%78.06M | -2.23%70.59M | 12.32%35.54M | 62.61%152.22M |
Asset deal income | ---- | 289.70%2.19M | 172.45%1.49M | 1,629.34%1.48M | 1,677.83%503.63K | -92.68%562.07K | 103.49%545.56K | -61.15%85.55K | -74.55%28.33K | 3,835.67%7.68M |
Other revenue | 45.41%1.25M | -24.66%2.89M | -27.44%2.16M | -29.22%1.56M | -41.74%856.36K | -0.89%3.84M | 17.41%2.98M | 24.57%2.2M | 75.86%1.47M | -36.21%3.87M |
Operating profit | 200.05%20.78M | 20.98%88.57M | -85.83%10.19M | -128.97%-28.33M | -132.59%-20.77M | -38.34%73.21M | -57.28%71.91M | -36.97%97.79M | -55.43%63.72M | -40.23%118.73M |
Add:Non operating Income | -100.00%24.39 | 1,708.60%7.76M | 3,202.73%7.59M | 3,236.08%7.56M | 3,294.69%7.49M | -84.34%429.12K | -91.34%229.75K | -49.45%226.55K | 0.35%220.5K | 132.06%2.74M |
Less:Non operating expense | -99.96%12.21 | 301.50%572.95K | 308.24%572.76K | -73.95%34.12K | -73.94%34.08K | -95.47%142.7K | -95.40%140.3K | 441.84%130.96K | 511.18%130.76K | -58.08%3.15M |
Total profit | 256.01%20.78M | 30.29%95.76M | -76.11%17.2M | -121.25%-20.8M | -120.87%-13.32M | -37.88%73.5M | -57.12%72M | -37.09%97.89M | -55.43%63.81M | -38.48%118.32M |
Less:Income tax cost | 13,797.61%6.09M | 1,018.52%40.23M | -18.31%4.16M | -99.46%28.6K | 78.86%43.79K | -88.16%3.6M | -84.81%5.09M | -84.58%5.34M | -99.93%24.48K | -54.95%30.36M |
Net profit | FLtoP14.69M | -20.56%55.53M | -80.50%13.05M | SL-20.83M | SL-13.36M | -20.53%69.9M | -50.22%66.91M | -23.47%92.55M | -41.48%63.79M | -29.59%87.96M |
Net profit from continuing operation | 209.96%14.69M | -21.82%55.54M | -80.50%13.05M | -122.51%-20.83M | -120.95%-13.36M | -19.23%71.04M | -50.22%66.91M | -23.47%92.55M | -41.48%63.79M | -29.59%87.96M |
Net income from discontinuing operating | ---- | 99.23%-8.84K | ---- | ---- | ---- | ---1.14M | ---- | ---- | ---- | ---- |
Less:Minority Profit | 87.81%-109.13K | 62.96%-2.44M | 45.71%-1.95M | 35.58%-1.4M | 16.52%-895.46K | 21.09%-6.59M | 20.19%-3.59M | 36.60%-2.17M | 44.82%-1.07M | 66.90%-8.35M |
Net profit of parent company owners | 218.73%14.8M | -24.21%57.97M | -78.73%14.99M | -120.52%-19.44M | -119.22%-12.47M | -20.58%76.49M | -49.25%70.5M | -23.83%94.71M | -41.54%64.86M | -35.86%96.31M |
Earning per share | ||||||||||
Basic earning per share | 217.95%0.0092 | -24.11%0.0362 | -78.64%0.0094 | -120.47%-0.0121 | -119.26%-0.0078 | -20.63%0.0477 | -49.25%0.044 | -23.84%0.0591 | -41.47%0.0405 | -35.86%0.0601 |
Diluted earning per share | 217.95%0.0092 | -24.11%0.0362 | -78.64%0.0094 | -120.47%-0.0121 | -119.26%-0.0078 | -20.63%0.0477 | -49.25%0.044 | -23.84%0.0591 | -41.47%0.0405 | -35.86%0.0601 |
Other composite income | -89.97%-127.22M | 127.95K | -72.45%127.95K | 62.37%-66.97M | 313.97%464.44K | -183.94%-75.22K | 37.98%-177.98M | |||
Other composite income of parent company owners | ---- | -91.89%-127.26M | --65.03K | -86.00%65.03K | ---- | 62.74%-66.32M | ---- | 313.97%464.44K | -183.94%-75.22K | 37.98%-177.98M |
Other composite income of minority owners | ---- | 106.79%43.86K | --62.93K | --62.93K | ---- | ---645.6K | ---- | ---- | ---- | ---- |
Total composite income | 209.96%14.69M | -2,542.39%-71.69M | -80.31%13.17M | -122.26%-20.7M | -120.97%-13.36M | 103.26%2.94M | -50.15%66.91M | -22.95%93.01M | -41.60%63.71M | 44.45%-90.03M |
Total composite income of parent company owners | 218.73%14.8M | -781.33%-69.29M | -78.64%15.06M | -120.35%-19.37M | -119.24%-12.47M | 112.45%10.17M | -49.18%70.5M | -23.33%95.18M | -41.66%64.79M | 40.31%-81.68M |
Total composite income of minority owners | 87.81%-109.13K | 66.87%-2.4M | 47.47%-1.89M | 38.48%-1.33M | 16.52%-895.46K | 13.36%-7.23M | 20.19%-3.59M | 36.60%-2.17M | 44.82%-1.07M | 66.90%-8.35M |
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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