(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 | -64.12%33.33M | -88.08%4.27M | 27.89%335.48M | 13.48%207.82M | -5.54%92.89M | 912.54%35.85M | -71.54%262.31M | -72.90%183.14M | -78.15%98.34M | -98.33%3.54M |
Operating revenue | -64.12%33.33M | -88.08%4.27M | 27.89%335.48M | 13.48%207.82M | -5.54%92.89M | 912.54%35.85M | -71.54%262.31M | -72.90%183.14M | -78.15%98.34M | -98.33%3.54M |
Other operating revenue | -3.33%3M | ---- | -21.89%5.56M | ---- | -31.40%3.1M | ---- | -80.89%7.11M | ---- | -82.33%4.52M | ---- |
Total operating cost | -22.12%63.31M | -36.53%20.23M | 2.04%300.54M | 3.01%198.7M | -37.08%81.3M | 38.10%31.88M | -76.77%294.53M | -79.41%192.9M | -78.99%129.21M | -92.15%23.08M |
Operating cost | -62.90%13.26M | -60.42%3.31M | -1.63%195.33M | 1.60%134.89M | -58.80%35.73M | 873.29%8.35M | -76.28%198.56M | -78.11%132.76M | -78.48%86.73M | -99.54%858.17K |
Operating tax surcharges | -56.42%522.31K | -83.80%67.47K | -52.89%1.96M | -45.99%1.69M | -48.38%1.2M | 65.05%416.48K | -49.21%4.17M | -45.17%3.13M | -38.63%2.32M | -85.95%252.34K |
Operating expense | 22.38%2.92M | 35.56%1.34M | 51.36%6.94M | 76.50%4.61M | 28.22%2.38M | -22.79%987K | -82.41%4.59M | -87.08%2.61M | -85.70%1.86M | -85.84%1.28M |
Administration expense | 31.51%28.94M | 28.70%12.49M | -0.16%57.83M | -11.50%33.39M | -24.72%22M | -42.43%9.71M | -63.70%57.92M | -48.88%37.73M | -38.09%29.23M | -30.94%16.86M |
Financial expense | 82.67%3.3M | 1,515.81%1.44M | 10.79%12.57M | -52.57%3.6M | -72.00%1.81M | -96.48%88.91K | -93.44%11.35M | -95.95%7.59M | -94.62%6.46M | -95.73%2.53M |
-Interest expense (Financial expense) | -2.26%10.33M | 15.33%5.14M | 1.58%20.62M | 2.39%16.26M | 1.04%10.57M | -20.64%4.46M | -89.84%20.3M | -92.13%15.88M | -92.17%10.46M | -91.55%5.62M |
-Interest Income (Financial expense) | 21.49%-7.38M | 18.48%-3.89M | 27.25%-9.03M | -18.16%-13.57M | -25.60%-9.4M | -15.91%-4.77M | 20.66%-12.42M | 2.00%-11.48M | 4.55%-7.48M | -4.07%-4.11M |
Research and development | -20.87%14.38M | -87.09%1.59M | 44.27%25.9M | 125.97%20.53M | 595.44%18.17M | 843.34%12.33M | -71.92%17.96M | -78.84%9.08M | -90.63%2.61M | -89.96%1.31M |
Credit Impairment Loss | 20.06%-1.79M | 319.19%948.63K | 77.45%-10.67M | 94.29%-6.3M | 97.55%-2.24M | 90.23%-432.79K | 96.61%-47.31M | -1,185.22%-110.28M | -86.05%-91.22M | -84.32%-4.43M |
Asset Impairment Loss | ---115.74K | ---- | ---1.39M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 2,598.29%79.41M | 219.17%1.63M | 94.47%-2.05M | 91.77%-6.65M | 96.17%-3.18M | -142.87%-1.36M | -103.41%-37.05M | -436.44%-80.81M | -125.96%-83.02M | -60.38%3.18M |
Fair value change income | -95.97%5.82K | -28.84%3.31K | 119.94%156.75K | 646.59%147.93K | 552.85%144.45K | -63.54%4.65K | 90.47%-786.24K | 122.45%19.81K | 287.88%22.13K | 230.70%12.74K |
Invest income | 5,934.80%81.2M | 145.82%569.22K | -18.91%9.3M | -102.76%-809.8K | -117.25%-1.39M | -116.44%-1.24M | -99.54%11.47M | 8,636.89%29.38M | 1,585.43%8.07M | 2,254.84%7.56M |
-Including: Investment income associates | 16.32%-124.9K | ---58.48K | 335.71%10.29M | -6.28%182.26K | -176.74%-149.25K | ---- | -13.31%2.36M | -49.79%194.48K | -30.23%194.48K | 30.02%157.13K |
Asset deal income | -95.99%8.39K | -99.64%754.74 | 185.02%451.05K | 776.73%209.17K | --209.17K | --208.2K | -104.67%-530.53K | -100.28%-30.91K | ---- | ---- |
Other revenue | 7.66%105.43K | 6.08%103.93K | -10.65%102.43K | -11.48%97.93K | -7.32%97.93K | 131.37%97.97K | -98.87%114.63K | -98.63%110.63K | -98.19%105.66K | -97.60%42.34K |
Operating profit | 487.72%49.43M | -650.12%-14.33M | 147.49%32.9M | 102.73%2.47M | 107.38%8.41M | 115.93%2.61M | -109.35%-69.26M | 61.76%-90.57M | 43.53%-113.89M | 77.92%-16.36M |
Add:Non operating Income | -98.21%201.35K | -99.97%2.41K | 4,278.54%16.29M | 548,262.61%11.23M | --11.23M | --7.87M | -75.21%372.05K | -99.73%2.05K | ---- | ---- |
Less:Non operating expense | 8,115.24%3.2M | 5,505.66%544.91K | -71.68%7.89M | -97.18%39K | -96.75%39K | -97.27%9.72K | -74.84%27.87M | -92.56%1.38M | -89.76%1.2M | -92.20%355.53K |
Total profit | 136.86%46.43M | -242.17%-14.88M | 142.67%41.29M | 114.86%13.66M | 117.03%19.6M | 162.60%10.46M | -115.32%-96.77M | 63.89%-91.95M | 45.92%-115.09M | 78.63%-16.72M |
Less:Income tax cost | -46.12%-4.9M | -1,000.73%-1.29M | 402.13%4.1M | -17.53%-4.77M | -127.13%-3.35M | 107.25%143.39K | 101.39%815.59K | 78.55%-4.05M | 88.02%-1.48M | 62.65%-1.98M |
Net profit | 123.60%51.33M | SL-13.59M | FLtoP37.2M | FLtoP18.43M | FLtoP22.95M | FLtoP10.32M | SL-97.58M | FPtoL-87.89M | FPtoL-113.62M | FPtoL-14.74M |
Net profit from continuing operation | 123.60%51.33M | -231.63%-13.59M | 538.62%37.2M | 197.47%18.43M | 198.04%22.95M | 170.02%10.32M | 99.09%-8.48M | 92.04%-18.91M | 88.32%-23.41M | 79.79%-14.74M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | -105.51%-89.1M | -3,999.37%-68.99M | ---90.2M | ---- |
Net profit of parent company owners | 123.60%51.33M | -231.63%-13.59M | 138.12%37.2M | 120.97%18.43M | 120.20%22.95M | 170.02%10.32M | -114.14%-97.58M | 62.77%-87.89M | 43.38%-113.62M | 79.79%-14.74M |
Earning per share | ||||||||||
Basic earning per share | 124.76%0.0236 | -231.91%-0.0062 | 133.60%0.0171 | 117.71%0.0085 | 115.33%0.0105 | 136.43%0.0047 | -104.59%-0.0509 | 87.35%-0.048 | 78.75%-0.0685 | 88.99%-0.0129 |
Diluted earning per share | 124.76%0.0236 | -231.91%-0.0062 | 133.60%0.0171 | 117.71%0.0085 | 115.33%0.0105 | 136.43%0.0047 | -104.59%-0.0509 | 87.35%-0.048 | 78.75%-0.0685 | 88.99%-0.0129 |
Other composite income | 77.40%-2.28 | -97.11%0.18 | 82.69%-4.49 | 83.15%-5.06 | 21.54%-10.09 | 178.92%6.22 | -100.00%-25.94 | -100.00%-30.03 | 100.00%-12.86 | -100.00%2.23 |
Other composite income of parent company owners | 77.40%-2.28 | -97.11%0.18 | 82.69%-4.49 | 83.15%-5.06 | 21.54%-10.09 | 178.92%6.22 | -100.00%-25.94 | -100.00%-30.03 | 100.00%-12.86 | -100.00%2.23 |
Total composite income | 123.60%51.33M | -231.63%-13.59M | 138.12%37.2M | 120.97%18.43M | 120.20%22.95M | 170.02%10.32M | -113.59%-97.58M | 62.26%-87.89M | 43.65%-113.62M | 79.57%-14.74M |
Total composite income of parent company owners | 123.60%51.33M | -231.63%-13.59M | 138.12%37.2M | 120.97%18.43M | 120.20%22.95M | --10.32M | -113.59%-97.58M | 62.32%-87.89M | 43.70%-113.62M | ---- |
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 | -- | -- | Huaxing 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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