(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 | -27.31%15.45M | -33.89%110.05M | -4.36%80.55M | 41.07%31.97M | 88.71%21.26M | -42.39%166.46M | -49.33%84.23M | -75.63%22.66M | -69.17%11.26M | 3.00%288.94M |
Operating revenue | -27.31%15.45M | -33.89%110.05M | -4.36%80.55M | 41.07%31.97M | 88.71%21.26M | -42.39%166.46M | -49.33%84.23M | -75.63%22.66M | -69.17%11.26M | 3.00%288.94M |
Other operating revenue | ---- | 55.88%1.38M | ---- | 8.00%479.79K | ---- | -83.33%888.49K | ---- | 6.00%444.25K | ---- | 948.17%5.33M |
Total operating cost | -12.29%24.54M | -24.17%157.86M | -19.40%92.59M | -1.33%56.33M | 13.37%27.98M | -3.19%208.18M | -8.28%114.88M | -28.07%57.09M | -25.29%24.68M | 32.21%215.04M |
Operating cost | -67.59%2.7M | -55.25%46.66M | -50.57%21.61M | 32.07%11.98M | 85.56%8.32M | -17.85%104.27M | -30.58%43.71M | -76.16%9.07M | -65.53%4.48M | 83.18%126.94M |
Operating tax surcharges | -11.09%132.04K | -80.49%124.55K | -33.19%294.9K | -45.76%131.89K | 91.38%148.5K | -83.24%638.28K | -67.67%441.39K | -76.18%243.17K | -91.22%77.6K | 102.93%3.81M |
Operating expense | 33.48%7.38M | -5.38%34.51M | 8.06%23.97M | -5.21%14.42M | -29.82%5.53M | 6.40%36.48M | -11.82%22.19M | -8.35%15.22M | 2.49%7.88M | -32.66%34.28M |
Administration expense | 20.26%6.8M | 39.20%32.01M | 26.74%20.1M | 27.05%13.74M | 3.12%5.66M | 13.36%22.99M | 4.23%15.86M | 8.94%10.82M | 5.43%5.49M | 16.46%20.28M |
Financial expense | -482.25%-167.66K | 84.12%-217.22K | -1,181.22%-333.28K | -205.97%-62.2K | 13.92%-28.79K | 32.64%-1.37M | 96.34%-26.01K | 74.56%-20.33K | -280.39%-33.45K | -1,197.43%-2.03M |
-Interest expense (Financial expense) | ---- | 126.82%713.73K | ---- | ---- | ---- | -15.94%314.67K | ---- | ---- | ---- | 15.50%374.33K |
-Interest Income (Financial expense) | -383.22%-252.88K | 43.48%-974.98K | -384.73%-627.99K | -198.63%-270.91K | 20.24%-52.33K | 29.87%-1.72M | 85.17%-129.55K | 60.85%-90.72K | 27.42%-65.61K | -347.28%-2.46M |
Research and development | -7.92%7.7M | -0.86%44.78M | -17.60%26.95M | -25.96%16.12M | 23.13%8.36M | 42.20%45.17M | 53.96%32.7M | 57.02%21.77M | 8.77%6.79M | 36.27%31.76M |
Credit Impairment Loss | 7.06%-2.31M | 11.64%-105.79M | 14.75%-29.84M | 29.84%-4.76M | ---2.48M | -539.13%-119.73M | -291.68%-35M | 24.06%-6.78M | ---- | 68.62%-18.73M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | 19.05%-450.58M | ---- | ---- | ---- | ---556.58M |
Other net revenue | 9.20%-2.18M | 81.57%-104.87M | 15.12%-29.13M | 30.60%-4.18M | -845.54%-2.4M | 0.85%-569M | -425.73%-34.32M | 12.44%-6.02M | -76.32%321.33K | -940.14%-573.89M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.7M |
Invest income | 163.23%10.59K | 626.42%501.72K | 351.00%429.06K | 1,207.66%429.06K | 87.94%-16.74K | -86.07%-95.31K | -154.35%-170.94K | -87.37%32.81K | -193.07%-138.87K | -104.54%-51.22K |
-Including: Investment income associates | ---- | 82.57%-246.35K | 79.34%-246.35K | 67.85%-246.35K | 55.73%-171.39K | -106.31%-1.41M | ---1.19M | ---766.35K | ---387.13K | ---684.88K |
Other revenue | 16.79%122.94K | -69.65%425.15K | -67.54%275.9K | -79.39%149.95K | -77.13%105.26K | -66.38%1.4M | -59.39%849.92K | -59.45%727.67K | -61.90%460.2K | 22.81%4.17M |
Operating profit | -23.51%-11.27M | 75.00%-152.68M | 36.63%-41.18M | 29.44%-28.54M | 30.35%-9.12M | -22.14%-610.71M | -288.67%-64.97M | -697.59%-40.45M | -370.16%-13.1M | -897.35%-499.99M |
Add:Non operating Income | --19K | -70.64%100K | -99.93%244.95 | ---- | ---- | 738.67%340.62K | 6,679.55%340.62K | --701.24 | ---- | 115.83%40.61K |
Less:Non operating expense | -98.16%35.06 | 320.55%24.48M | -96.79%54.86K | -96.13%22.01K | --1.91K | 159.31%5.82M | --1.71M | --568.49K | ---- | 64.51%2.24M |
Total profit | -23.27%-11.25M | 71.27%-177.06M | 37.85%-41.23M | 30.37%-28.56M | 30.33%-9.13M | -22.70%-616.19M | -292.61%-66.34M | -705.98%-41.02M | -370.27%-13.1M | -918.42%-502.19M |
Less:Income tax cost | 98.28%-25.35K | 16.87%-16.93M | 39.64%-5.17M | 94.92%-255.54K | -865.95%-1.47M | -419.20%-20.36M | -1,867.27%-8.57M | -889.67%-5.03M | -127.81%-152.2K | 1,114.28%6.38M |
Net profit | FPtoL-11.22M | FPtoL-160.13M | FPtoL-36.06M | FPtoL-28.31M | FPtoL-7.66M | FPtoL-595.83M | SL-57.77M | SL-35.99M | SL-12.95M | SL-508.57M |
Net profit from continuing operation | ---- | 73.13%-160.13M | 37.59%-36.06M | 21.34%-28.31M | ---- | -17.16%-595.83M | -270.12%-57.77M | -686.89%-35.99M | -401.13%-12.95M | -920.41%-508.57M |
Less:Minority Profit | -106.55%-472.06K | -297.18%-3.13M | 14.77%-856.81K | 37.96%-379.9K | 39.07%-228.54K | -248.07%-788.93K | -552.09%-1.01M | -1,484.88%-612.32K | ---375.07K | 120.24%532.82K |
Net profit of parent company owners | -44.77%-10.75M | 73.62%-156.99M | 37.99%-35.2M | 21.05%-27.93M | 40.92%-7.43M | -16.88%-595.04M | -268.26%-56.77M | -681.10%-35.37M | -392.41%-12.57M | -887.81%-509.11M |
Earning per share | ||||||||||
Basic earning per share | -45.26%-0.0812 | 70.90%-1.1835 | 29.52%-0.2652 | 7.32%-0.2102 | 30.65%-0.0559 | -28.83%-4.0666 | -281.88%-0.3763 | -714.63%-0.2268 | -410.00%-0.0806 | -906.28%-3.1566 |
Diluted earning per share | -45.26%-0.0812 | 70.90%-1.1835 | 29.52%-0.2652 | 7.32%-0.2102 | 30.65%-0.0559 | -28.83%-4.0666 | -281.88%-0.3763 | -714.63%-0.2268 | -410.00%-0.0806 | -906.28%-3.1566 |
Other composite income | ||||||||||
Total composite income | -46.62%-11.22M | 73.13%-160.13M | 37.59%-36.06M | 21.34%-28.31M | 40.87%-7.66M | -17.16%-595.83M | -270.12%-57.77M | -686.89%-35.99M | -401.13%-12.95M | -920.41%-508.57M |
Total composite income of parent company owners | -44.77%-10.75M | 73.62%-156.99M | 37.99%-35.2M | 21.05%-27.93M | 40.92%-7.43M | -16.88%-595.04M | -268.26%-56.77M | -681.10%-35.37M | -392.41%-12.57M | -887.81%-509.11M |
Total composite income of minority owners | -106.55%-472.06K | -297.18%-3.13M | 14.77%-856.81K | 37.96%-379.9K | 39.07%-228.54K | -248.07%-788.93K | -552.09%-1.01M | -1,484.88%-612.32K | ---375.07K | 120.24%532.82K |
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 | -- | -- | -- | Adverse Opinion |
Auditor | -- | ZTE Finance Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Finance Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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