(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 | -11.56%112.32M | 49.88%652.37M | 38.07%479.1M | 45.52%282.3M | 49.53%127M | -18.90%435.27M | -18.73%347.01M | -27.15%193.99M | -6.67%84.94M | -4.08%536.74M |
Operating revenue | -11.56%112.32M | 49.88%652.37M | 38.07%479.1M | 45.52%282.3M | 49.53%127M | -18.90%435.27M | -18.73%347.01M | -27.15%193.99M | -6.67%84.94M | -4.08%536.74M |
Other operating revenue | ---- | -73.81%1.06M | ---- | -29.63%393.19K | ---- | 42.82%4.04M | ---- | 15.87%558.77K | ---- | 80.84%2.83M |
Total operating cost | 9.30%81.44M | 51.11%516.96M | 34.09%303.64M | 40.91%169.91M | 64.67%74.51M | -11.70%342.1M | -11.74%226.45M | -20.22%120.58M | -16.01%45.25M | -5.10%387.43M |
Operating cost | -0.55%59.37M | 40.83%433.71M | 32.26%253.43M | 41.17%142.61M | 65.04%59.7M | -4.86%307.97M | -14.77%191.62M | -24.46%101.01M | -21.85%36.17M | -7.64%323.71M |
Operating tax surcharges | 66.64%2.2M | 89.04%-2.51M | -214.96%-3.37M | -416.04%-6.2M | 45.15%1.32M | -382.32%-22.92M | -55.36%2.93M | -59.11%1.96M | -8.27%907.99K | -37.39%8.12M |
Operating expense | -28.63%881.13K | 16.47%6.28M | 5.09%4.3M | 79.32%3.28M | 3.04%1.23M | -20.45%5.39M | 11.93%4.09M | 30.80%1.83M | 145.81%1.2M | -30.12%6.78M |
Administration expense | 52.67%21.71M | 36.11%88.64M | 43.74%55.61M | 44.91%34.36M | 24.72%14.22M | 13.39%65.12M | -6.11%38.69M | -0.38%23.71M | -6.47%11.4M | -3.66%57.43M |
Financial expense | -23.18%-2.72M | 20.62%-10.68M | 29.89%-7.63M | 39.25%-4.82M | 50.16%-2.21M | -56.35%-13.46M | 44.69%-10.88M | 36.90%-7.93M | 27.04%-4.44M | 64.91%-8.61M |
-Interest expense (Financial expense) | --30.34K | -26.05%174.28K | ---- | ---- | ---- | 10.46%235.69K | --113.8K | --113.8K | ---- | --213.37K |
-Interest Income (Financial expense) | -24.32%-2.77M | 20.68%-10.95M | 30.61%-7.7M | 40.56%-4.8M | 50.91%-2.23M | -55.13%-13.8M | ---11.09M | 36.01%-8.07M | 25.51%-4.54M | 63.89%-8.89M |
Research and development | ---- | --1.53M | --1.29M | --682.67K | --241.33K | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | --107.11K | 149.34%841.56K | -77.20%896.55K | --85.5K | ---- | -51.53%337.52K | 1,782.10%3.93M | ---- | ---- | 135.03%696.37K |
Asset Impairment Loss | ---- | ---21.47M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 49.81%29.01M | -44.60%43.56M | -29.61%51.93M | -28.31%34.46M | -34.01%19.37M | -12.60%78.62M | 29.31%73.77M | 19.42%48.08M | -4.91%29.35M | 1.77%89.96M |
Fair value change income | 50.42%-3.18M | -64.05%-7.6M | -172.25%-9.32M | -418.30%-7.29M | -377.39%-6.41M | 74.55%-4.63M | 84.37%-3.42M | 114.57%2.29M | 81.85%-1.34M | -774.60%-18.21M |
Invest income | 25.60%31.91M | -14.73%69.21M | -19.00%58.34M | -8.41%41.12M | -16.96%25.4M | -24.38%81.17M | -7.97%72.03M | -19.07%44.9M | -20.04%30.59M | 20.99%107.33M |
-Including: Investment income associates | 58.67%25.93M | -15.54%39.3M | -27.14%34.71M | -20.06%25.8M | -33.36%16.34M | -20.07%46.53M | -14.15%47.63M | -24.61%32.27M | -23.04%24.53M | -7.08%58.21M |
Asset deal income | -34.38%39.54K | 124.45%125.04K | 126.87%98.95K | -179.76%-198.49K | 177.27%60.25K | 9.43%-511.35K | -1,384.96%-368.3K | ---70.95K | ---77.97K | -404.64%-564.56K |
Other revenue | -56.32%134.95K | 8.53%2.45M | 19.48%1.91M | -22.60%738.57K | 74.68%308.98K | 221.77%2.26M | 205.97%1.6M | 97.81%954.27K | --176.88K | -80.28%702.83K |
Operating profit | -16.66%59.89M | 4.18%178.97M | 17.01%227.38M | 20.88%146.85M | 4.09%71.86M | -28.20%171.79M | -14.56%194.33M | -21.82%121.48M | 1.54%69.04M | -0.19%239.27M |
Add:Non operating Income | 14.38%51.89K | -62.98%419.7K | -43.30%377.1K | -1.53%293.84K | -83.31%45.37K | 6.87%1.13M | -12.61%665.1K | -3.10%298.41K | 192.04%271.76K | -98.03%1.06M |
Less:Non operating expense | 3,254.08%594.53K | 11.41%1.58M | 312.59%739.31K | 240.45%567.98K | --17.73K | -82.95%1.42M | -95.73%179.19K | -89.38%166.83K | ---- | 150.05%8.34M |
Total profit | -17.45%59.35M | 3.68%177.81M | 16.53%227.02M | 20.53%146.57M | 3.72%71.89M | -26.07%171.5M | -13.04%194.81M | -21.09%121.61M | 2.71%69.31M | -20.03%231.99M |
Less:Income tax cost | 1.09%7.39M | 9.05%34.31M | 29.70%39.51M | 8.92%20.29M | -28.26%7.31M | -41.82%31.47M | -29.36%30.46M | -39.67%18.62M | 1.09%10.19M | -5.03%54.09M |
Net profit | -19.54%51.96M | 2.47%143.49M | 14.09%187.51M | 22.62%126.29M | 9.23%64.58M | -21.29%140.04M | -9.15%164.35M | -16.44%102.99M | 2.99%59.12M | -23.69%177.91M |
Net profit from continuing operation | -19.54%51.96M | 2.47%143.49M | 14.09%187.51M | 22.62%126.29M | 9.23%64.58M | -21.29%140.04M | -9.15%164.35M | -16.44%102.99M | 2.99%59.12M | -23.75%177.91M |
Less:Minority Profit | -42.90%1.02M | -63.15%6.26M | 49.47%6.04M | 313.36%8.25M | 957.78%1.79M | 72.85%16.99M | -48.75%4.04M | -71.71%2M | 132.36%168.84K | -70.75%9.83M |
Net profit of parent company owners | -18.88%50.94M | 11.53%137.23M | 13.20%181.47M | 16.88%118.03M | 6.52%62.79M | -26.79%123.05M | -7.34%160.31M | -13.08%100.99M | 1.77%58.95M | -15.85%168.08M |
Earning per share | ||||||||||
Basic earning per share | -18.75%0.039 | 11.57%0.1051 | 13.22%0.1379 | 16.88%0.09 | 6.67%0.048 | -26.29%0.0942 | -7.02%0.1218 | -12.50%0.077 | 2.27%0.045 | -15.81%0.1278 |
Diluted earning per share | -18.75%0.039 | 11.57%0.1051 | 13.22%0.1379 | 16.88%0.09 | 6.67%0.048 | -26.29%0.0942 | -7.02%0.1218 | -12.50%0.077 | 2.27%0.045 | -15.81%0.1278 |
Other composite income | 328.65%13.24M | -148.56%-5.79M | 201.15%11.92M | |||||||
Other composite income of parent company owners | ---- | 328.65%13.24M | ---- | ---- | ---- | -148.56%-5.79M | ---- | ---- | ---- | 201.15%11.92M |
Total composite income | -19.54%51.96M | 16.75%156.73M | 14.09%187.51M | 22.62%126.29M | 9.23%64.58M | -29.28%134.25M | -9.15%164.35M | -16.44%102.99M | 2.99%59.12M | -14.32%189.83M |
Total composite income of parent company owners | -18.88%50.94M | 28.32%150.47M | 13.20%181.47M | 16.88%118.03M | 6.52%62.79M | -34.86%117.26M | -7.34%160.31M | -13.08%100.99M | 1.77%58.95M | -4.23%180M |
Total composite income of minority owners | -42.90%1.02M | -63.15%6.26M | 49.47%6.04M | 313.36%8.25M | 957.78%1.79M | 72.85%16.99M | -48.75%4.04M | -71.71%2M | 132.36%168.84K | -70.75%9.83M |
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 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.
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