(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 | -71.94%108.96M | 49.30%1.63B | 72.11%1.35B | 69.73%842.6M | 70.24%388.38M | 80.90%1.09B | 73.92%786.55M | 118.84%496.44M | 161.05%228.14M | 656.81%603.31M |
Operating revenue | -71.94%108.96M | 49.30%1.63B | 72.11%1.35B | 69.73%842.6M | 70.24%388.38M | 80.90%1.09B | 73.92%786.55M | 118.84%496.44M | 161.05%228.14M | 656.81%603.31M |
Other operating revenue | ---- | -11.54%4.26M | ---- | 7,162.13%1.89M | ---- | 155.62%4.82M | ---- | -97.18%26.04K | ---- | 47,465.34%1.88M |
Total operating cost | -66.44%114.31M | 50.43%1.48B | 68.72%1.17B | 76.88%751.08M | 72.09%340.64M | 92.84%984.12M | 107.94%691.65M | 140.56%424.63M | 174.73%197.94M | 573.89%510.34M |
Operating cost | -65.92%35.21M | 14.36%406.49M | 24.52%345.65M | 25.22%219.72M | 37.71%103.3M | 63.31%355.45M | 74.91%277.59M | 89.52%175.47M | 75.59%75.01M | 498.84%217.66M |
Operating tax surcharges | -92.43%2.49M | 187.45%193.79M | 259.70%152.36M | 280.13%102.99M | 178.19%32.95M | -14.40%67.42M | -20.15%42.36M | 8.99%27.09M | 93.23%11.85M | 6,721.51%78.75M |
Operating expense | -74.70%42.95M | 58.98%721.09M | 84.33%552.42M | 97.37%352.31M | 87.19%169.75M | 222.48%453.58M | 300.19%299.69M | 483.73%178.5M | 1,580.25%90.68M | 1,267.91%140.65M |
Administration expense | 0.00%30.05M | 43.23%138.25M | 55.08%100.12M | 67.19%65.52M | 62.82%30.05M | 60.42%96.52M | 80.00%64.56M | 80.68%39.19M | 28.51%18.46M | 111.31%60.17M |
Financial expense | -12.03%3.6M | 74.94%19.51M | 97.37%14.7M | 117.07%9.5M | 111.54%4.1M | -14.95%11.15M | -26.34%7.45M | -35.64%4.38M | -43.64%1.94M | 2,588.98%13.11M |
-Interest expense (Financial expense) | -20.49%3.39M | 90.11%23.12M | 125.26%17.3M | 147.14%11.44M | 117.05%4.27M | -10.30%12.16M | -27.00%7.68M | -33.61%4.63M | -43.36%1.97M | 28,337.70%13.56M |
-Interest Income (Financial expense) | 87.55%-59.06K | -246.75%-3.71M | -752.49%-3.53M | -435.69%-1.98M | -651.72%-474.47K | -121.21%-1.07M | 3.85%-413.72K | -98.25%-369.76K | -63.19%-63.12K | 67.77%-483.8K |
Research and development | ---- | --1.25M | --1.7M | --1.04M | --480.81K | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 187.46%2.57K | -18.42%-51.54K | -142.63%-11.39K | -198.38%-10.01K | 90.17%-2.94K | -105.98%-43.52K | -92.98%26.72K | 101.05%10.17K | -105.44%-29.88K | 710.68%727.55K |
Asset Impairment Loss | ---- | ---- | ---5.12K | ---12.53K | ---- | 58.16%-319.46K | ---- | ---- | ---- | ---763.5K |
Other net revenue | -139.94%-2.96M | 823.31%34.54M | 1,192.04%33.81M | 392.70%15.75M | 448.35%7.4M | 5.47%-4.78M | 54.96%-3.1M | -73.37%-5.38M | -496.24%-2.12M | -461.66%-5.05M |
Fair value change income | ---- | -200.00%-1.13M | ---- | ---- | ---- | -200.00%-376.98K | ---- | ---- | ---- | -16.67%376.98K |
Invest income | -79.10%-2.97M | 145.31%4.57M | 203.60%3.81M | 76.54%-1.35M | 20.87%-1.66M | -55.84%-10.08M | 49.24%-3.68M | -169.63%-5.76M | -15,599.58%-2.09M | -708.43%-6.47M |
-Including: Investment income associates | -79.10%-2.97M | 144.81%4.57M | 203.60%3.81M | 76.54%-1.35M | 20.87%-1.66M | -312.68%-10.2M | -13.60%-3.68M | -171.32%-5.76M | ---2.09M | ---2.47M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --2.34K | --2.34K | --2.34K | ---- | ---- |
Other revenue | -99.89%9.81K | 415.17%31.15M | 5,287.58%30.02M | 4,524.07%17.13M | --9.06M | 460.75%6.05M | --557.12K | --370.38K | ---- | --1.08M |
Operating profit | -115.07%-8.31M | 79.16%183.61M | 140.33%220.62M | 61.50%107.27M | 96.38%55.14M | 16.57%102.48M | -18.59%91.8M | 40.65%66.42M | 76.80%28.08M | 1,533.06%87.91M |
Add:Non operating Income | 113.61%14.65K | -99.27%24.54K | -99.74%14.23K | -95.80%8.89K | -98.17%6.86K | 41.66%3.36M | 433.11%5.43M | -58.72%211.48K | 802.12%375.64K | -83.37%2.37M |
Less:Non operating expense | -71.44%13.43K | 6.51%7.29M | 405.06%3.64M | -21.61%564.31K | -77.59%47K | 203.65%6.84M | 25.20%719.93K | 26.28%719.84K | --209.76K | -72.68%2.25M |
Total profit | -115.08%-8.31M | 78.13%176.34M | 124.84%217M | 61.90%106.71M | 95.09%55.1M | 12.46%98.99M | -14.75%96.51M | 39.75%65.91M | 77.38%28.24M | 674.06%88.03M |
Less:Income tax cost | -71.45%5.89M | 82.61%91.69M | 163.89%88.64M | 97.37%45.11M | 132.57%20.61M | 188.93%50.21M | 76.69%33.59M | 146.23%22.85M | 63.97%8.86M | 393.15%17.38M |
Net profit | SL-14.19M | 73.53%84.65M | 103.99%128.36M | 43.08%61.61M | 77.94%34.48M | -30.96%48.78M | -33.20%62.92M | 13.66%43.06M | 84.28%19.38M | 800.18%70.65M |
Net profit from continuing operation | -141.16%-14.19M | 73.53%84.65M | 103.99%128.36M | 43.08%61.61M | 77.94%34.48M | -30.96%48.78M | -33.20%62.92M | 13.66%43.06M | 84.28%19.38M | 800.18%70.65M |
Less:Minority Profit | 58.53%5.47M | -121.24%-2.42M | -46.32%8.38M | 25.30%8.09M | -61.96%3.45M | 30.83%11.41M | 34.17%15.62M | 111.53%6.46M | 816.54%9.07M | 5,128.24%8.72M |
Net profit of parent company owners | -163.35%-19.66M | 133.00%87.07M | 153.63%119.97M | 46.22%53.51M | 201.02%31.03M | -39.66%37.37M | -42.70%47.3M | 5.08%36.6M | 8.22%10.31M | 671.99%61.93M |
Earning per share | ||||||||||
Basic earning per share | -166.67%-0.06 | 136.36%0.26 | 153.32%0.3587 | 46.25%0.16 | 200.00%0.09 | -42.11%0.11 | -42.63%0.1416 | 5.09%0.1094 | 0.00%0.03 | 850.00%0.19 |
Diluted earning per share | -166.67%-0.06 | 136.36%0.26 | 153.32%0.3587 | 46.25%0.16 | 200.00%0.09 | -42.11%0.11 | -42.63%0.1416 | 5.09%0.1094 | 0.00%0.03 | 850.00%0.19 |
Other composite income | ||||||||||
Total composite income | -141.16%-14.19M | 73.53%84.65M | 103.99%128.36M | 43.08%61.61M | 77.94%34.48M | -30.96%48.78M | -33.20%62.92M | 13.66%43.06M | 84.28%19.38M | 800.18%70.65M |
Total composite income of parent company owners | -163.35%-19.66M | 133.00%87.07M | 153.63%119.97M | 46.22%53.51M | 201.02%31.03M | -39.66%37.37M | -42.70%47.3M | 5.08%36.6M | 8.22%10.31M | 671.99%61.93M |
Total composite income of minority owners | 58.53%5.47M | -121.24%-2.42M | -46.32%8.38M | 25.30%8.09M | -61.96%3.45M | 30.83%11.41M | 34.17%15.62M | 111.53%6.46M | 816.54%9.07M | 5,128.24%8.72M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion |
Auditor | -- | ZTE Finance Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.
No Data