(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 | -10.79%5.48B | -9.70%26.92B | -13.08%20.23B | -15.97%13.79B | -22.52%6.14B | -14.56%29.81B | -9.62%23.28B | -7.57%16.41B | -8.89%7.93B | 41.34%34.89B |
Operating revenue | -10.79%5.48B | -9.70%26.92B | -13.08%20.23B | -15.97%13.79B | -22.52%6.14B | -14.56%29.81B | -9.62%23.28B | -7.57%16.41B | -8.89%7.93B | 41.34%34.89B |
Other operating revenue | ---- | 39.02%522.86M | ---- | 10.19%205.12M | ---- | -2.32%376.09M | ---- | 128.56%186.16M | ---- | 77.84%385.01M |
Total operating cost | -13.41%5.47B | -7.06%26.83B | -8.87%20.16B | -9.57%13.88B | -13.30%6.32B | -9.75%28.87B | -4.75%22.12B | -3.93%15.35B | -7.90%7.29B | 36.74%31.99B |
Operating cost | -14.77%5.01B | -7.06%25.27B | -11.36%18.57B | -12.27%12.84B | -15.91%5.88B | -10.90%27.19B | -5.61%20.95B | -4.26%14.64B | -8.68%6.99B | 36.27%30.52B |
Operating tax surcharges | 108.90%34.73M | 95.74%128.93M | 123.55%103M | 76.18%48.17M | 9.74%16.63M | -25.04%65.87M | -42.43%46.07M | -51.04%27.34M | -43.24%15.15M | 41.05%87.87M |
Operating expense | 22.15%26.43M | -6.59%104.43M | -9.04%76.36M | -9.91%47.26M | -18.03%21.64M | -11.06%111.81M | -23.31%83.95M | -36.31%52.46M | -25.76%26.4M | 35.57%125.71M |
Administration expense | 12.38%218.64M | -32.30%355.08M | 73.25%614.11M | 108.87%416.45M | 138.01%194.55M | 19.43%524.51M | 22.53%354.47M | -8.72%199.38M | -22.25%81.74M | 9.49%439.18M |
Financial expense | -62.09%33.04M | 16.65%317.24M | 81.34%290.1M | 91.84%214.43M | 49.33%87.16M | 13.00%271.95M | 16.10%159.97M | 19.88%111.77M | 93.35%58.37M | 40.12%240.66M |
-Interest expense (Financial expense) | 36.80%61.2M | 17.44%324.05M | 73.69%293.38M | 82.06%209.7M | -13.59%44.74M | 21.71%275.93M | 15.38%168.91M | 0.59%115.18M | 43.20%51.77M | 23.86%226.71M |
-Interest Income (Financial expense) | -4.08%-12.85M | -75.55%-64.06M | -120.65%-48.89M | -131.85%-30.79M | -51.91%-12.35M | -12.59%-36.49M | 35.74%-22.16M | 47.36%-13.28M | 79.39%-8.13M | 10.45%-32.41M |
Research and development | 23.35%148.33M | -7.11%655.42M | -3.86%504.82M | -2.31%310.95M | 3.85%120.25M | 21.96%705.6M | 27.18%525.08M | 34.90%318.3M | 91.54%115.79M | 113.33%578.56M |
Credit Impairment Loss | -105.10%-3.45M | 78.31%-13.73M | 379.05%71.68M | 504.68%78.35M | 1,191.03%67.59M | -58.21%-63.29M | 190.21%14.96M | 167.19%12.96M | 259.48%5.24M | -58.45%-40M |
Asset Impairment Loss | -33.14%30.34M | -133.23%-426.44M | 238,338.93%57.13M | 21,510.99%48.7M | 494.88%45.37M | -95.43%-182.84M | -100.14%-23.98K | -101.33%-227.46K | -56.44%7.63M | -69.33%-93.56M |
Other net revenue | -65.89%39.29M | -80.86%-348.03M | 18.18%129.11M | 64.41%127.69M | 214.49%115.18M | -279.30%-192.44M | 55.81%109.26M | 117.74%77.66M | -9.63%36.62M | -12.24%-50.73M |
Fair value change income | 22.00%-235.54K | -105.40%-2.08M | -95.48%2.22M | -100.11%-36.86K | -103.76%-301.98K | 117.42%38.56M | 324.08%49M | 909.34%33.91M | -28.18%8.04M | 209.68%17.73M |
Invest income | 8.59%-7.01M | 51.44%-19.07M | -292.85%-23.55M | -154.33%-15.3M | -762.89%-7.66M | -502.23%-39.27M | -132.14%-6M | -152.55%-6.02M | -71.16%1.16M | 16.12%9.76M |
-Including: Investment income associates | 9.54%-7.02M | -82.25%-32.24M | -267.64%-23.96M | -149.76%-15.39M | -826.17%-7.76M | -1,033.33%-17.69M | -126.27%-6.52M | -279.39%-6.16M | --1.07M | 634.05%1.9M |
Asset deal income | -19.59%1.8M | -59.57%3.56M | -75.53%2.79M | -76.64%2.79M | 57.52%2.24M | 71.78%8.8M | 625.62%11.39M | 1,277.18%11.93M | 1,249.17%1.42M | 122.91%5.13M |
Other revenue | 124.49%17.84M | 140.63%109.73M | -52.78%18.85M | -47.49%13.19M | -39.54%7.95M | -9.17%45.6M | 5.59%39.92M | 13.38%25.12M | 19.63%13.15M | -23.27%50.2M |
Operating profit | 175.19%46.8M | -134.95%-261.52M | -83.98%202.54M | -97.06%33.34M | -109.22%-62.23M | -73.76%748.29M | -51.33%1.26B | -37.29%1.13B | -18.39%674.68M | 128.73%2.85B |
Add:Non operating Income | -79.26%379.26K | 475.70%29.3M | -27.66%5.09M | 22.26%4.49M | -11.33%1.83M | -71.72%5.09M | 49.76%7.04M | 60.93%3.67M | 20.84%2.06M | 101.99%17.99M |
Less:Non operating expense | 79.38%601.08K | 688.16%279.18M | -73.41%10.7M | -93.70%2.47M | -94.06%335.09K | -44.17%35.42M | 220.69%40.23M | 345.15%39.17M | 43.88%5.64M | 32.73%63.45M |
Total profit | 176.68%46.57M | -171.23%-511.4M | -84.00%196.94M | -96.78%35.37M | -109.05%-60.74M | -74.41%717.96M | -52.47%1.23B | -39.03%1.1B | -18.61%671.1M | 132.33%2.81B |
Less:Income tax cost | -1.61%19.23M | -144.69%-53.76M | -82.42%33.75M | -86.02%28.54M | -82.53%19.54M | -66.51%120.29M | -45.57%191.96M | -24.81%204.16M | -11.26%111.88M | 100.41%359.19M |
Net profit | FLtoP27.35M | SL-457.64M | -84.30%163.18M | -99.24%6.82M | SL-80.28M | -75.57%597.67M | -53.56%1.04B | -41.56%895.02M | -19.93%559.22M | 137.89%2.45B |
Net profit from continuing operation | 134.06%27.35M | -176.57%-457.64M | -84.30%163.18M | -99.24%6.82M | -114.36%-80.28M | -75.57%597.67M | -53.56%1.04B | -41.56%895.02M | -19.93%559.22M | 137.89%2.45B |
Less:Minority Profit | -323.43%-4.76M | -104.31%-73.97M | -163.05%-26.38M | -125.68%-13.62M | -133.17%-1.12M | -166.93%-36.21M | -113.40%-10.03M | -109.64%-6.03M | -89.31%3.39M | 2.49%54.09M |
Net profit of parent company owners | 140.55%32.1M | -160.53%-383.67M | -81.93%189.56M | -97.73%20.44M | -114.24%-79.16M | -73.51%633.88M | -51.49%1.05B | -38.66%901.05M | -16.64%555.84M | 145.22%2.39B |
Earning per share | ||||||||||
Basic earning per share | 133.33%0.01 | -159.09%-0.13 | -81.58%0.07 | -96.97%0.01 | -115.00%-0.03 | -74.42%0.22 | -53.09%0.38 | -41.07%0.33 | -25.93%0.2 | 115.00%0.86 |
Diluted earning per share | 133.33%0.01 | -161.90%-0.13 | -83.33%0.06 | -96.77%0.01 | -115.79%-0.03 | -74.70%0.21 | -53.25%0.36 | -41.51%0.31 | -17.39%0.19 | 151.52%0.83 |
Other composite income | 180.80%4.61M | -71.54%10.79M | -56.97%17.49M | 15.46%20.89M | 34.41%-5.71M | 653.29%37.93M | 1,835.23%40.65M | 677.39%18.09M | -235.13%-8.7M | 53.27%-6.86M |
Other composite income of parent company owners | 180.80%4.61M | -71.54%10.79M | -56.97%17.49M | 15.46%20.89M | 34.41%-5.71M | 1,184.88%37.93M | 3,502.42%40.65M | 1,232.14%18.09M | -364.95%-8.7M | 53.27%-3.5M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 53.27%-3.36M |
Total composite income | 137.16%31.96M | -170.30%-446.85M | -83.27%180.67M | -96.97%27.71M | -115.62%-85.99M | -73.95%635.6M | -51.69%1.08B | -40.25%913.11M | -21.90%550.52M | 140.66%2.44B |
Total composite income of parent company owners | 143.26%36.71M | -155.50%-372.87M | -81.00%207.05M | -95.50%41.32M | -115.51%-84.87M | -71.88%671.81M | -49.58%1.09B | -37.36%919.14M | -18.35%547.13M | 146.75%2.39B |
Total composite income of minority owners | -323.43%-4.76M | -104.31%-73.97M | -163.05%-26.38M | -125.68%-13.62M | -133.17%-1.12M | -171.36%-36.21M | -113.61%-10.03M | -109.88%-6.03M | -90.27%3.39M | 11.28%50.74M |
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) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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