(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 | -5.12%714.88M | -10.24%323.59M | 6.13%1.54B | 5.41%1.14B | 6.71%753.42M | -11.39%360.51M | -20.12%1.45B | -21.49%1.08B | -24.48%706.02M | -12.37%406.83M |
Operating revenue | -5.12%714.88M | -10.24%323.59M | 6.13%1.54B | 5.41%1.14B | 6.71%753.42M | -11.39%360.51M | -20.12%1.45B | -21.49%1.08B | -24.48%706.02M | -12.37%406.83M |
Other operating revenue | 2.60%137.79M | ---- | 6.57%273.41M | ---- | 0.60%134.29M | ---- | -18.51%256.56M | ---- | -11.57%133.49M | ---- |
Total operating cost | -8.14%915.85M | -14.35%440.13M | -5.50%2.02B | -6.76%1.49B | -4.62%997.05M | -8.47%513.88M | -10.75%2.14B | -11.27%1.59B | -13.83%1.05B | -6.28%561.42M |
Operating cost | -8.40%735.16M | -15.69%348.64M | -4.60%1.62B | -5.51%1.2B | -2.45%802.57M | -7.17%413.55M | -11.49%1.7B | -12.85%1.27B | -16.10%822.73M | -7.63%445.5M |
Operating tax surcharges | -10.78%14.01M | -14.84%6.78M | 26.94%30.91M | 22.98%22.59M | 19.94%15.7M | 20.27%7.96M | -20.95%24.35M | -13.61%18.37M | 0.42%13.09M | 9.17%6.62M |
Operating expense | -13.89%3.64M | -10.90%1.88M | -25.53%8.16M | -27.35%6.18M | -30.30%4.22M | -40.16%2.12M | -32.67%10.95M | -29.37%8.51M | -21.43%6.06M | -11.35%3.53M |
Administration expense | -6.10%123.7M | -7.58%63.75M | -7.80%275.83M | -12.28%199.25M | -12.40%131.75M | -8.38%68.98M | -5.26%299.16M | -1.50%227.16M | -3.16%150.4M | -1.84%75.29M |
Financial expense | -8.12%39.34M | -10.33%19.07M | -19.30%82.19M | -16.25%62.54M | -19.35%42.82M | -30.18%21.27M | -7.47%101.85M | -7.41%74.68M | -5.89%53.09M | 1.75%30.47M |
-Interest expense (Financial expense) | -14.37%38.65M | -12.59%19.72M | -20.70%85.52M | -16.43%65.83M | -18.81%45.13M | -28.30%22.56M | -3.79%107.85M | -5.00%78.78M | -5.40%55.59M | 4.97%31.46M |
-Interest Income (Financial expense) | 30.62%-1.99M | 32.82%-1.04M | 40.51%-5.52M | 41.04%-4.13M | 43.78%-2.87M | 52.50%-1.55M | -43.79%-9.28M | -46.73%-7.01M | -25.30%-5.11M | -233.38%-3.26M |
Credit Impairment Loss | 170.70%7.72M | -330.13%-1.98M | -2.16%-23.79M | -12.61%-6.81M | -55.12%-10.92M | 92.33%-461.01K | 62.99%-23.28M | 86.87%-6.05M | 85.12%-7.04M | 54.15%-6.01M |
Asset Impairment Loss | 58.24%697.99K | 80.94%886.3K | 12.37%-16.63M | 1,313.73%862.23K | 163.81%441.08K | 626.72%489.85K | 26.76%-18.98M | 100.29%60.99K | 100.81%167.19K | 36.69%-93K |
Other net revenue | 3.23%209.96M | -9.22%90.43M | -20.83%425.56M | -5.92%304.91M | -14.82%203.39M | -23.34%99.61M | -10.70%537.51M | -24.27%324.08M | -17.57%238.78M | 12.13%129.93M |
Fair value change income | 12.78%-211.45K | 14.71%-78.11K | 38.76%-172.39K | 36.42%-129.29K | 36.40%-242.42K | 73.44%-91.58K | -895.24%-281.48K | ---203.37K | ---381.14K | ---344.78K |
Invest income | 371.01%11.5M | 108.67%1.37M | -87.39%5.8M | -90.64%4.33M | -94.58%2.44M | -98.23%656.66K | -65.44%46.01M | -46.24%46.2M | -48.61%45.04M | 3,137.25%37M |
-Including: Investment income associates | -25.75%1.76M | 115.25%1.33M | 89.40%5.76M | 142.77%4.21M | 310.91%2.37M | 55.46%619.16K | --3.04M | -38.40%1.74M | -71.81%575.81K | -65.06%398.29K |
Asset deal income | -70.08%1.44M | -100.43%-22.82K | -81.91%14.68M | -68.96%5.01M | -70.26%4.82M | -57.52%5.28M | 147.08%81.13M | -35.51%16.14M | 44.03%16.21M | 162.27%12.42M |
Other revenue | -8.72%188.81M | -3.71%90.26M | -1.60%445.67M | 12.58%301.65M | 11.94%206.85M | 7.80%93.74M | -13.70%452.92M | -30.19%267.93M | -28.58%184.78M | -29.45%86.95M |
Operating profit | 122.34%8.99M | 51.42%-26.12M | 64.41%-52.14M | 77.28%-43.26M | 59.99%-40.24M | -117.99%-53.76M | -657.21%-146.5M | -3,012.86%-190.42M | -980.62%-100.56M | -30.55%-24.66M |
Add:Non operating Income | -32.88%8.34M | -63.76%3.12M | 98.92%40.88M | 31.25%13.32M | 338.17%12.42M | 376.98%8.62M | -19.44%20.55M | -20.47%10.15M | -56.72%2.83M | 93.10%1.81M |
Less:Non operating expense | -43.65%1.51M | 62.23%1.33M | 160.31%12.58M | 99.22%2.99M | 79.35%2.68M | -21.60%820.3K | -1.81%4.83M | -59.02%1.5M | -36.13%1.5M | -23.51%1.05M |
Total profit | 151.86%15.82M | 47.08%-24.33M | 81.77%-23.84M | 81.88%-32.93M | 69.26%-30.5M | -92.30%-45.96M | -378.95%-130.78M | -1,262.68%-181.77M | -734.88%-99.22M | -23.69%-23.9M |
Less:Income tax cost | 4.59%6.12M | -78.40%473.98K | -11.05%33.96M | 64.68%10.78M | -25.62%5.85M | 87.13%2.19M | 8.66%38.18M | 67.75%6.55M | 184.39%7.86M | -32.07%1.17M |
Net profit | FLtoP9.7M | FPtoL-24.8M | FPtoL-57.8M | FPtoL-43.72M | FPtoL-36.35M | FPtoL-48.16M | SL-168.95M | SL-188.32M | SL-107.09M | FPtoL-25.07M |
Net profit from continuing operation | 126.69%9.7M | 48.50%-24.8M | 65.79%-57.8M | 76.89%-43.72M | 66.13%-36.35M | -92.06%-48.16M | -1,538.37%-168.95M | -1,570.31%-189.13M | -868.42%-107.32M | -19.12%-25.07M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 171.95%815.29K | 120.97%230.97K | ---- |
Less:Minority Profit | 260.29%5.6M | 78.64%-1.53M | 94.79%-1.1M | 91.52%-2.51M | 75.42%-3.5M | 20.22%-7.18M | -7,914.75%-21.05M | -1,799.15%-29.54M | -836.02%-14.22M | -1,388.35%-9M |
Net profit of parent company owners | 112.48%4.1M | 43.22%-23.27M | 61.66%-56.7M | 74.05%-41.21M | 64.62%-32.85M | -154.98%-40.97M | -1,388.70%-147.9M | -1,295.15%-158.78M | -949.47%-92.86M | 21.40%-16.07M |
Earning per share | ||||||||||
Basic earning per share | 108.33%0.01 | 42.86%-0.08 | 61.54%-0.2 | 75.00%-0.14 | 63.64%-0.12 | -133.33%-0.14 | -1,400.00%-0.52 | -1,220.00%-0.56 | -925.00%-0.33 | 14.29%-0.06 |
Diluted earning per share | 108.33%0.01 | 42.86%-0.08 | 61.54%-0.2 | 75.00%-0.14 | 63.64%-0.12 | -133.33%-0.14 | -1,400.00%-0.52 | -1,220.00%-0.56 | -925.00%-0.33 | 14.29%-0.06 |
Other composite income | -24.8K | -1.92M | ||||||||
Other composite income of parent company owners | ---16.21K | ---- | ---1.56M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---8.6K | ---- | ---361.29K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 126.62%9.68M | 48.50%-24.8M | 64.66%-59.72M | 76.79%-43.72M | 66.06%-36.35M | -92.06%-48.16M | -1,409.25%-168.95M | -1,705.38%-188.32M | -932.43%-107.09M | -19.12%-25.07M |
Total composite income of parent company owners | 112.43%4.08M | 43.22%-23.27M | 60.61%-58.26M | 74.05%-41.21M | 64.62%-32.85M | -154.98%-40.97M | -1,307.44%-147.9M | -1,295.15%-158.78M | -949.47%-92.86M | 21.40%-16.07M |
Total composite income of minority owners | 260.04%5.59M | 78.64%-1.53M | 93.08%-1.46M | 91.52%-2.51M | 75.42%-3.5M | 20.22%-7.18M | -3,311.61%-21.05M | -1,799.15%-29.54M | -836.02%-14.22M | -1,388.35%-9M |
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 | -- | -- | Daishin 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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