(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 | 0.41%236.69M | -21.12%1.39B | -22.05%976.83M | -22.54%566.62M | -29.74%235.72M | -5.21%1.76B | -6.52%1.25B | -8.33%731.52M | -2.97%335.48M | -9.28%1.86B |
Operating revenue | 0.41%236.69M | -21.12%1.39B | -22.05%976.83M | -22.54%566.62M | -29.74%235.72M | -5.21%1.76B | -6.52%1.25B | -8.33%731.52M | -2.97%335.48M | -9.28%1.86B |
Other operating revenue | ---- | -60.73%17.63M | ---- | -23.70%8.23M | ---- | 35.68%44.9M | ---- | -18.78%10.78M | ---- | -17.41%33.09M |
Total operating cost | -2.11%217.87M | -24.92%1.2B | -25.22%861.37M | -23.60%497.88M | -28.87%222.56M | -3.22%1.59B | -3.00%1.15B | -6.32%651.69M | 4.11%312.91M | -4.54%1.65B |
Operating cost | 5.97%194M | -26.99%1.06B | -27.18%753.36M | -26.17%426.47M | -33.11%183.07M | -0.15%1.45B | -0.48%1.03B | -2.09%577.66M | 7.98%273.69M | -4.81%1.45B |
Operating tax surcharges | -41.50%2.87M | -3.57%18.12M | 30.46%14.21M | 21.24%8.61M | 57.92%4.9M | 50.87%18.79M | 15.25%10.89M | 36.07%7.1M | 17.56%3.1M | -42.66%12.45M |
Operating expense | 32.71%1.61M | -13.95%8.94M | -36.10%5.71M | -47.33%2.75M | -58.47%1.21M | -30.84%10.39M | -26.89%8.93M | -43.18%5.23M | -21.83%2.92M | 1.07%15.03M |
Administration expense | -41.79%7.69M | -8.92%50.98M | -3.89%38.01M | -1.02%26.53M | -6.26%13.21M | -4.12%55.97M | -28.50%39.55M | -34.09%26.8M | -36.60%14.09M | -2.31%58.37M |
Financial expense | -17.17%4.89M | 25.16%17.93M | -50.56%8.54M | -72.55%2.82M | -27.69%5.91M | -64.76%14.32M | -28.23%17.27M | -33.30%10.26M | 0.46%8.17M | -6.83%40.64M |
-Interest expense (Financial expense) | -24.96%5.69M | -4.20%28.16M | -12.38%19.57M | -6.92%13.56M | 0.90%7.59M | -14.19%29.39M | -13.36%22.33M | -15.02%14.57M | -8.00%7.52M | -22.28%34.25M |
-Interest Income (Financial expense) | -21.96%-2.82M | 29.37%-5.24M | -44.05%-7.76M | -10.13%-3.8M | -131.36%-2.31M | -86.67%-7.42M | -10.69%-5.38M | 18.68%-3.45M | 60.85%-999.98K | 50.20%-3.97M |
Research and development | -52.21%6.82M | -6.08%43.6M | 2.16%41.54M | 24.62%30.71M | 30.50%14.26M | -33.97%46.42M | -13.29%40.66M | -30.10%24.64M | 5.61%10.93M | 13.77%70.3M |
Credit Impairment Loss | -421.38%-3.86M | -571.34%-54.55M | 2.97%-12.86M | 41.95%-11.09M | 186.34%1.2M | 143.88%11.57M | 56.06%-13.25M | 25.99%-19.11M | 93.47%-1.39M | 15.76%-26.37M |
Asset Impairment Loss | -337.61%-3.94M | 2.63%-18.64M | --675.66K | --675.66K | ---899.6K | -157.99%-19.14M | ---- | ---- | ---- | 75.43%-7.42M |
Other net revenue | -407.22%-3.13M | -558.13%-49.44M | -30,943.28%-11.24M | -11.21%-11.04M | -61.03%1.02M | 170.18%10.79M | 100.09%36.43K | 77.21%-9.93M | 114.40%2.61M | 69.25%-15.38M |
Fair value change income | --996.11K | --693.37K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 1,305.45%2.33M | -8.03%15.17M | -98.78%146.73K | -114.35%-1.2M | -94.94%165.43K | -28.74%16.49M | 16.81%12.01M | 81.77%8.34M | 26.65%3.27M | 88.12%23.14M |
-Including: Investment income associates | ---- | -88.56%1.56M | -98.94%96.73K | -124.39%-1.25M | -93.34%165.43K | -36.02%13.63M | -8.22%9.15M | 13.14%5.11M | -3.76%2.49M | 114.28%21.31M |
Asset deal income | 17,825.96%31.44K | 3,451.79%1.1M | 100.15%48.06 | 100.38%48.06 | ---177.35 | 99.57%-32.83K | 99.54%-32.83K | 99.82%-12.81K | ---- | -76.84%-7.71M |
Other revenue | 137.97%1.31M | 256.13%6.79M | -39.12%799.14K | -32.39%572.24K | -24.58%552.16K | -36.26%1.91M | -9.46%1.31M | 6.23%846.39K | 31.51%732.15K | -8.64%2.99M |
Operating profit | 10.62%15.69M | -19.63%143.12M | 2.90%104.23M | -17.46%57.7M | -43.68%14.19M | -9.03%178.08M | -9.01%101.29M | 19.07%69.91M | -6.92%25.19M | -28.28%195.76M |
Add:Non operating Income | -57.52%521.26K | 23.47%4.88M | 23.14%4.59M | -6.31%3.37M | -65.89%1.23M | -82.74%3.95M | -84.95%3.73M | -84.44%3.6M | 664.97%3.6M | 2,741.27%22.88M |
Less:Non operating expense | -99.97%187.98 | -52.99%4.12M | -2.17%480.6K | -41.22%168.82K | 699.94%579.54K | 399.39%8.77M | -57.19%491.27K | -74.03%287.23K | -48.58%72.45K | 128.10%1.76M |
Total profit | 9.30%16.21M | -16.96%143.87M | 3.64%108.34M | -16.82%60.9M | -48.34%14.83M | -20.12%173.26M | -22.54%104.53M | -9.30%73.22M | 4.83%28.71M | -20.55%216.89M |
Less:Income tax cost | -16.59%3.9M | -31.80%12.64M | 63.55%14.99M | 67.16%7.67M | 32.55%4.68M | 114.61%18.54M | 171.29%9.17M | 433.58%4.59M | 158.20%3.53M | -77.68%8.64M |
Net profit | 21.23%12.31M | -15.18%131.23M | -2.11%93.35M | -22.43%53.24M | -59.67%10.16M | -25.70%154.72M | -27.51%95.36M | -16.41%68.64M | -3.23%25.18M | -11.11%208.25M |
Net profit from continuing operation | 21.23%12.31M | -15.18%131.23M | -2.11%93.35M | -22.43%53.24M | -59.67%10.16M | -25.70%154.72M | -27.51%95.36M | -16.41%68.64M | -3.23%25.18M | -11.11%208.25M |
Less:Minority Profit | 59.89%-26.29K | 89.72%-62.56K | 49.81%-294.61K | 58.78%-214.8K | 68.30%-65.55K | 9.95%-608.46K | 0.55%-587.05K | -39.84%-521.14K | 18.40%-206.76K | -235.06%-675.68K |
Net profit of parent company owners | 20.71%12.34M | -15.47%131.29M | -2.41%93.64M | -22.71%53.45M | -59.74%10.22M | -25.65%155.33M | -27.39%95.95M | -16.15%69.16M | -3.37%25.39M | -10.63%208.93M |
Earning per share | ||||||||||
Basic earning per share | 20.95%0.0127 | -15.42%0.1355 | -2.22%0.0967 | -22.47%0.0552 | -59.62%0.0105 | -25.21%0.1602 | -27.01%0.0989 | -15.84%0.0712 | -3.35%0.026 | -10.64%0.2142 |
Diluted earning per share | 20.00%0.0126 | -15.42%0.1344 | -2.44%0.0958 | -22.74%0.0547 | -59.62%0.0105 | -25.68%0.1589 | -27.37%0.0982 | -16.11%0.0708 | -3.35%0.026 | -9.52%0.2138 |
Other composite income | ||||||||||
Total composite income | 21.23%12.31M | -15.18%131.23M | -2.11%93.35M | -22.43%53.24M | -59.67%10.16M | -25.70%154.72M | -27.51%95.36M | -16.41%68.64M | -3.23%25.18M | -11.11%208.25M |
Total composite income of parent company owners | 20.71%12.34M | -15.47%131.29M | -2.41%93.64M | -22.71%53.45M | -59.74%10.22M | -25.65%155.33M | -27.39%95.95M | -16.15%69.16M | -3.37%25.39M | -10.63%208.93M |
Total composite income of minority owners | 59.89%-26.29K | 89.72%-62.56K | 49.81%-294.61K | 58.78%-214.8K | 68.30%-65.55K | 9.95%-608.46K | 0.55%-587.05K | -39.84%-521.14K | 18.40%-206.76K | -235.06%-675.68K |
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.
No Data