(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 | -8.74%544.4M | -4.30%2.62B | -2.94%1.86B | -2.27%1.22B | 0.92%596.55M | 3.76%2.73B | 3.66%1.92B | 1.31%1.25B | 1.28%591.12M | -2.81%2.63B |
Operating revenue | -8.74%544.4M | -4.30%2.62B | -2.94%1.86B | -2.27%1.22B | 0.92%596.55M | 3.76%2.73B | 3.66%1.92B | 1.31%1.25B | 1.28%591.12M | -2.81%2.63B |
Other operating revenue | ---- | -66.32%35.24M | ---- | -44.51%28.04M | ---- | 2.31%104.66M | ---- | -1.24%50.54M | ---- | -0.41%102.3M |
Total operating cost | -7.32%374.91M | -6.25%1.87B | 0.05%1.34B | 0.39%876.06M | -2.17%404.53M | 3.41%1.99B | -0.91%1.34B | -3.76%872.61M | -6.83%413.51M | -5.42%1.93B |
Operating cost | 1.83%385.41M | -3.15%1.68B | 0.11%1.21B | 3.58%796.25M | 5.24%378.47M | 5.54%1.74B | 3.15%1.21B | -1.81%768.75M | -7.02%359.61M | -5.09%1.65B |
Operating tax surcharges | -33.91%3.31M | -19.13%17.52M | 3.62%15.18M | -9.58%9.98M | 0.83%5.01M | -2.65%21.67M | 18.34%14.65M | -2.95%11.04M | -23.48%4.97M | -4.49%22.26M |
Operating expense | 1.94%10.9M | -6.54%54.3M | 6.58%37.66M | 4.27%19.52M | 15.86%10.69M | 10.98%58.1M | 19.56%35.33M | 2.50%18.72M | -9.26%9.23M | 25.38%52.35M |
Administration expense | -8.55%37.17M | 0.55%194.4M | 8.95%130.74M | 3.72%87.14M | 5.01%40.64M | 2.26%193.35M | -2.42%120M | 0.68%84.01M | -3.64%38.7M | 5.59%189.07M |
Financial expense | -105.88%-74.75M | -73.22%-149.4M | -36.20%-105M | -73.50%-66.14M | -481.30%-36.31M | -57.03%-86.25M | -170.53%-77.09M | -144.64%-38.12M | 21.16%-6.25M | -93.97%-54.92M |
-Interest expense (Financial expense) | -4.78%1.7M | 9.02%7.75M | 21.84%5.5M | 21.31%3.62M | 14.44%1.78M | 4.84%7.11M | 7.64%4.51M | -2.42%2.98M | 18.01%1.56M | --6.78M |
-Interest Income (Financial expense) | -85.92%-76.42M | -75.13%-162.17M | -98.48%-115.73M | -90.59%-80.95M | -244.09%-41.1M | -66.42%-92.6M | -53.28%-58.31M | -58.06%-42.47M | -62.33%-11.95M | -26.42%-55.64M |
Research and development | 113.82%12.86M | 0.53%68.95M | 43.81%44.66M | 3.90%29.32M | -16.93%6.02M | -4.99%68.59M | -15.57%31.06M | 7.60%28.22M | -11.15%7.24M | -17.21%72.2M |
Credit Impairment Loss | -50.57%-15.3M | 492.68%10.7M | 35.37%-22.93M | 30.74%-16.68M | 15.71%-10.16M | -113.34%-2.73M | -476.23%-35.48M | -65.49%-24.08M | -283.03%-12.06M | 160.80%20.42M |
Asset Impairment Loss | ---- | -192.65%-276.87M | ---- | ---- | ---- | ---94.61M | ---- | ---- | ---- | ---- |
Other net revenue | -235.35%-10.62M | -588.37%-167.78M | -9.71%50.62M | -34.20%29.74M | -34.40%7.84M | -74.33%34.36M | 20.71%56.07M | 73.74%45.19M | -19.22%11.95M | 137.44%133.84M |
Fair value change income | --1.8M | ---- | ---- | ---- | ---- | -300.02%-1.62M | 77.66%-84.08K | 280.62%680.24K | -221.69%-357.71K | 77.23%-405.33K |
Invest income | -14.99%-11.59M | 31.23%14.19M | 138.55%3.61M | 119.12%787.21K | 27.27%-10.08M | 147.98%10.82M | 53.14%-9.36M | 57.62%-4.12M | 4.23%-13.86M | -91.09%4.36M |
-Including: Investment income associates | -14.99%-11.59M | -64.53%-54M | -41.17%-42.17M | -14.99%-23M | 28.97%-10.08M | 39.91%-32.82M | 40.17%-29.87M | 39.36%-20M | 17.93%-14.19M | -43.07%-54.62M |
Other revenue | -48.44%14.48M | -31.27%84.2M | -30.74%69.95M | -37.25%45.63M | -26.53%28.09M | 11.91%122.49M | 38.44%100.99M | 43.54%72.71M | 67.71%38.23M | 28.42%109.46M |
Operating profit | -20.51%158.88M | -25.18%580.43M | -9.82%574.75M | -11.13%378.31M | 5.43%199.86M | -7.85%775.76M | 16.37%637.33M | 19.50%425.69M | 22.60%189.56M | 15.30%841.85M |
Add:Non operating Income | -76.03%567.05K | -79.13%29.51M | -72.71%29.05M | 1,602.25%22.16M | 229.55%2.37M | 3,441.55%141.39M | 1,239.78%106.44M | -73.39%1.3M | 75.88%717.88K | -64.94%3.99M |
Less:Non operating expense | --73.35K | -38.71%991.49K | -51.58%937.04K | -55.68%828.69K | ---- | 111.00%1.62M | 175.83%1.94M | 166.86%1.87M | 223,865.78%1.13M | -0.54%766.7K |
Total profit | -21.19%159.37M | -33.49%608.94M | -18.73%602.86M | -6.00%399.64M | 6.91%202.23M | 8.34%915.53M | 33.68%741.84M | 17.96%425.13M | 22.01%189.15M | 14.09%845.08M |
Less:Income tax cost | -25.15%20.5M | 158.20%99.93M | -13.50%81.33M | 1.51%59.11M | 3.78%27.38M | -246.01%-171.7M | 31.54%94.02M | 52.35%58.23M | 39.39%26.39M | 24.37%117.59M |
Net profit | -20.57%138.88M | -53.18%509.01M | -19.49%521.53M | -7.19%340.53M | 7.42%174.85M | 49.45%1.09B | 34.00%647.82M | 13.88%366.9M | 19.59%162.76M | 12.58%727.48M |
Net profit from continuing operation | -20.57%138.88M | -53.18%509.01M | -19.49%521.53M | -7.19%340.53M | 7.42%174.85M | 49.45%1.09B | 34.00%647.82M | 13.88%366.9M | 19.59%162.76M | 12.58%727.48M |
Less:Minority Profit | -8.31%30.66M | -2.55%160.24M | -4.96%115.47M | -9.88%74.31M | -10.85%33.44M | 5.96%164.43M | 10.72%121.5M | 22.86%82.46M | 16.15%37.51M | -1.41%155.18M |
Net profit of parent company owners | -23.47%108.22M | -62.21%348.77M | -22.85%406.06M | -6.41%266.22M | 12.90%141.41M | 61.24%922.81M | 40.83%526.32M | 11.51%284.44M | 20.66%125.25M | 17.09%572.3M |
Earning per share | ||||||||||
Basic earning per share | -23.58%0.0256 | -63.87%0.0826 | -26.98%0.0961 | -11.14%0.063 | 7.03%0.0335 | 59.75%0.2286 | 40.90%0.1316 | 11.13%0.0709 | 20.38%0.0313 | 17.10%0.1431 |
Diluted earning per share | -23.58%0.0256 | -63.87%0.0826 | -26.98%0.0961 | -11.14%0.063 | 7.03%0.0335 | 59.75%0.2286 | 40.90%0.1316 | 11.13%0.0709 | 20.38%0.0313 | 17.10%0.1431 |
Other composite income | 92.13%-8.23M | -86.12%65.34M | -80.82%127.99M | -29.18%171.67M | -61.60%-104.53M | 427.81%470.69M | 361.64%667.32M | 606.69%242.39M | -396.00%-64.69M | 57.68%-143.59M |
Other composite income of parent company owners | 79.30%-6.92M | -84.92%23.67M | -85.02%49.52M | -39.31%48.72M | -12.79%-33.45M | 408.29%156.97M | 615.65%330.57M | 617.14%80.28M | -669.75%-29.66M | 56.14%-50.92M |
Other composite income of minority owners | 98.17%-1.3M | -86.72%41.67M | -76.70%78.47M | -24.16%122.95M | -102.91%-71.08M | 438.54%313.72M | 276.35%336.74M | 601.67%162.11M | -310.42%-35.03M | 58.48%-92.67M |
Total composite income | 85.81%130.65M | -63.13%574.35M | -50.61%649.52M | -15.93%512.2M | -28.31%70.32M | 166.82%1.56B | 475.79%1.32B | 122.08%609.28M | -37.91%98.08M | 90.27%583.89M |
Total composite income of parent company owners | -6.17%101.29M | -65.51%372.44M | -46.83%455.58M | -13.65%314.94M | 12.93%107.96M | 107.10%1.08B | 176.76%856.89M | 52.25%364.72M | -12.31%95.6M | 39.90%521.39M |
Total composite income of minority owners | 178.00%29.36M | -57.77%201.91M | -57.68%193.94M | -19.34%197.26M | -1,616.23%-37.64M | 664.94%478.15M | 664.26%458.24M | 602.82%244.57M | -94.93%2.48M | 194.96%62.51M |
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