(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 | -5.74%235M | 0.94%1.09B | 0.79%818.57M | 4.05%562.64M | -2.74%249.32M | -5.59%1.08B | -2.54%812.15M | 18.83%540.76M | 53.45%256.34M | 151.46%1.14B |
Operating revenue | -5.74%235M | 0.94%1.09B | 0.79%818.57M | 4.05%562.64M | -2.74%249.32M | -5.59%1.08B | -2.54%812.15M | 18.83%540.76M | 53.45%256.34M | 151.46%1.14B |
Other operating revenue | ---- | -3.33%26.16M | ---- | 7.67%13.6M | ---- | 146.15%27.06M | ---- | 479.44%12.63M | ---- | -18.13%10.99M |
Total operating cost | -3.20%237.89M | 2.99%1.08B | 1.52%807.83M | 4.30%555.37M | -0.91%245.77M | -6.80%1.05B | -2.53%795.76M | 19.81%532.46M | 52.41%248.02M | 147.83%1.12B |
Operating cost | -1.82%213.86M | 2.17%963.04M | -1.72%719.1M | 1.98%494.1M | -1.60%217.82M | -7.11%942.54M | -1.44%731.7M | 21.62%484.51M | 49.61%221.36M | 167.57%1.01B |
Operating tax surcharges | 26.41%753.8K | 39.15%4.17M | 120.78%2.65M | 54.64%1.68M | -35.03%596.32K | 111.52%3M | 81.91%1.2M | 145.85%1.09M | 260.02%917.87K | 67.95%1.42M |
Operating expense | -25.58%5.72M | -0.25%25.08M | -15.62%17.62M | -28.51%13.58M | -8.02%7.68M | 1.79%25.15M | -3.16%20.89M | 41.29%18.99M | 101.29%8.35M | 117.11%24.7M |
Administration expense | -28.16%5.23M | 34.06%28.22M | 48.81%22.73M | 53.72%15M | 21.89%7.29M | -34.06%21.05M | -44.87%15.28M | -41.30%9.76M | -6.04%5.98M | -15.59%31.92M |
Financial expense | -24.50%5.58M | 4.39%24.41M | 13.36%18.93M | 28.96%13.32M | 78.23%7.39M | 31.65%23.39M | 15.78%16.7M | -0.28%10.33M | 31.73%4.15M | 37.88%17.77M |
-Interest expense (Financial expense) | -22.53%5.68M | 0.15%23.75M | 6.15%18.39M | 15.00%12.89M | --7.33M | 37.41%23.72M | 12.78%17.32M | -1.94%11.21M | ---- | 29.09%17.26M |
-Interest Income (Financial expense) | 9.61%-250.48K | -16.91%-1.39M | 61.75%-944.39K | 57.09%-690.8K | ---277.12K | -43.87%-1.19M | -31.15%-2.47M | -29.63%-1.61M | ---- | 20.20%-824.66K |
Research and development | 35.12%6.75M | 4.61%34.8M | 168.04%26.8M | 126.91%17.69M | -31.31%5M | -3.34%33.27M | 3.57%10M | 50.35%7.8M | 740.28%7.27M | 192.75%34.41M |
Credit Impairment Loss | -120.31%-327.67K | 65.65%-5.11M | -1.26%-4.41M | -96.95%-4.41M | 313.14%1.61M | -43.93%-14.87M | 59.68%-4.35M | 77.19%-2.24M | 120.01%390.54K | -71.59%-10.33M |
Asset Impairment Loss | --0 | ---68.2K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 99.89%5.57M | 262.20%10.57M | 322.28%2.54M | 106.92%1.07M | 72.36%2.78M | -112.18%-6.51M | 80.06%-1.14M | 109.10%519.38K | 270.47%1.62M | -128.78%-3.07M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,461.99%-609.49K |
Invest income | 10,237.41%3.62M | -18.85%2.02M | 124.86%223.43K | 222.69%357.46K | 666.16%35.06K | -33.63%2.49M | -145.23%-898.86K | -114.02%-291.36K | 58.77%-6.19K | -66.52%3.75M |
-Including: Investment income associates | ---- | -196.19%-1.51M | ---- | 33.04%-411.84K | ---- | -22.28%-509.97K | ---- | ---615.05K | ---- | 36.74%-417.06K |
Asset deal income | --0 | --578.02K | --578.02K | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other revenue | 99.73%2.27M | 123.91%13.15M | 49.68%6.15M | 68.13%5.13M | -7.74%1.14M | 42.38%5.87M | 33.69%4.11M | 49.75%3.05M | 20.81%1.23M | -24.86%4.12M |
Operating profit | -57.80%2.68M | -17.63%19.42M | -12.91%13.28M | -5.35%8.35M | -36.20%6.34M | 64.87%23.58M | 36.44%15.25M | 78.22%8.82M | 195.30%9.94M | 29.70%14.3M |
Add:Non operating Income | --0 | 1,614.98%796.66K | -76.56%5.35K | -80.99%3.35K | 135.28%41.49K | 9.20%46.45K | -46.32%22.83K | -16.86%17.63K | 176,326,800.00%17.63K | -76.61%42.54K |
Less:Non operating expense | --355.18 | 134.48%737.32K | 77,294.90%495.76K | 77,294.90%495.76K | --0 | 722.49%314.45K | -96.79%640.56 | -96.78%640.56 | -99.90%640.56 | -94.79%38.23K |
Total profit | -58.08%2.67M | -16.43%19.48M | -16.24%12.79M | -11.11%7.85M | -35.89%6.38M | 62.94%23.31M | 36.36%15.27M | 78.52%8.84M | 268.20%9.95M | 36.58%14.31M |
Less:Income tax cost | 133.78%66.55K | -75.60%1.42M | -47.08%1.71M | -68.37%921.93K | -241.76%-197.02K | 648.73%5.83M | 110.59%3.24M | 318.56%2.92M | -3.23%138.98K | -135.57%-1.06M |
Net profit | -60.35%2.61M | 3.31%18.06M | -7.95%11.08M | 17.09%6.93M | -32.98%6.58M | 13.73%17.48M | 24.55%12.03M | 39.21%5.92M | 283.43%9.81M | 105.30%15.37M |
Net profit from continuing operation | -60.35%2.61M | 3.31%18.06M | -7.95%11.08M | 17.09%6.93M | -32.98%6.58M | 13.73%17.48M | 24.55%12.03M | 39.21%5.92M | 283.43%9.81M | 105.30%15.37M |
Less:Minority Profit | -2,908.84%-1.63M | -32.63%1.89M | 7.53%1.47M | 67.67%1.25M | -59.33%58.12K | 11.57%2.81M | -6.38%1.37M | 691.42%744.93K | 253.81%142.92K | 10,053.99%2.52M |
Net profit of parent company owners | -34.96%4.24M | 10.20%16.16M | -9.93%9.61M | 9.81%5.68M | -32.59%6.52M | 14.15%14.67M | 30.06%10.67M | 24.45%5.18M | 264.61%9.67M | 72.21%12.85M |
Earning per share | ||||||||||
Basic earning per share | -34.46%0.0097 | 33.33%0.04 | -9.88%0.0219 | 9.32%0.0129 | -32.73%0.0148 | 0.00%0.03 | 29.95%0.0243 | 24.21%0.0118 | 266.67%0.022 | 50.00%0.03 |
Diluted earning per share | -34.46%0.0097 | 33.33%0.04 | -9.88%0.0219 | 9.32%0.0129 | -32.73%0.0148 | 0.00%0.03 | 29.95%0.0243 | 24.21%0.0118 | 266.67%0.022 | 50.00%0.03 |
Other composite income | -2.71M | 34.05%-7.93M | -259.40%-6.94M | -227.76%-5.22M | 0 | -144.52%-12.03M | 4.35M | 4.09M | 27.02M | |
Other composite income of parent company owners | ---2.52M | 32.40%-8.06M | -254.63%-6.69M | -180.98%-4.97M | --0 | -144.41%-11.93M | --4.32M | --6.13M | ---- | --26.86M |
Other composite income of minority owners | ---190.13K | 227.08%129.48K | -972.10%-252.12K | 87.42%-257.27K | --0 | -162.68%-101.89K | --28.91K | ---2.04M | ---- | --162.55K |
Total composite income | -101.59%-104.69K | 85.80%10.12M | -74.76%4.14M | -82.93%1.71M | -32.98%6.58M | -87.15%5.45M | 69.62%16.39M | 135.35%10.01M | 283.43%9.81M | 466.28%42.39M |
Total composite income of parent company owners | -73.65%1.72M | 195.71%8.1M | -80.52%2.92M | -93.66%716.86K | -32.59%6.52M | -93.10%2.74M | 82.79%14.99M | 171.92%11.31M | 264.61%9.67M | 432.22%39.71M |
Total composite income of minority owners | -3,235.98%-1.82M | -25.31%2.02M | -12.77%1.22M | 176.31%991.77K | -59.33%58.12K | 1.01%2.71M | -4.40%1.39M | -1,480.72%-1.3M | 253.81%142.92K | 10,709.02%2.68M |
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) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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