(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 | -35.57%77.54M | -17.11%352.66M | -13.27%307.34M | -16.11%224.81M | -12.95%120.36M | -38.87%425.46M | -31.82%354.37M | -18.46%267.97M | -1.18%138.27M | -19.98%696.01M |
Operating revenue | -35.57%77.54M | -17.11%352.66M | -13.27%307.34M | -16.11%224.81M | -12.95%120.36M | -38.87%425.46M | -31.82%354.37M | -18.46%267.97M | -1.18%138.27M | -19.98%696.01M |
Other operating revenue | ---- | 7.94%1.69M | ---- | 0.66%796.26K | ---- | -3.22%1.56M | ---- | -11.31%791.07K | ---- | 9.02%1.62M |
Total operating cost | -14.43%79.1M | -13.68%424.28M | -29.81%248.25M | -29.63%173.51M | -26.82%92.44M | -20.80%491.49M | -24.32%353.69M | -14.59%246.58M | 6.07%126.32M | -20.61%620.58M |
Operating cost | -32.89%41.57M | -30.66%199.32M | -31.95%147.79M | -28.72%108.78M | -25.35%61.94M | -33.92%287.44M | -35.15%217.18M | -26.08%152.62M | 7.00%82.97M | -18.01%435M |
Operating tax surcharges | -68.89%485.38K | 73.87%5.49M | 173.51%2.67M | 3,502.98%2.37M | 346.70%1.56M | -32.22%3.16M | 116.94%974.39K | 212.32%65.66K | -173.99%-632.48K | -6.57%4.66M |
Operating expense | -24.21%2.2M | 28.08%27.78M | -8.26%12.41M | -15.94%8.06M | -44.98%2.9M | -12.85%21.69M | -29.23%13.53M | -8.43%9.59M | -13.88%5.27M | -61.28%24.89M |
Administration expense | -5.01%15.88M | -36.68%67.74M | -28.05%52.97M | -28.29%37.69M | -32.70%16.71M | 10.87%106.99M | 6.89%73.63M | 13.55%52.56M | 18.38%24.83M | -17.13%96.5M |
Financial expense | 799.74%917.57K | 282.48%3.18M | -13.91%1.97M | -127.14%-395.42K | -90.07%101.98K | -67.74%831.23K | -9.29%2.28M | 16.49%1.46M | -30.96%1.03M | -62.82%2.58M |
-Interest expense (Financial expense) | 23.04%1.66M | 15.81%5.78M | 0.13%4.1M | -12.56%2.4M | -1.17%1.35M | 38.94%4.99M | 58.53%4.1M | 55.69%2.75M | -8.75%1.36M | 30.16%3.59M |
-Interest Income (Financial expense) | 27.94%-855.46K | 19.96%-2.73M | 1.90%-2.64M | -6.30%-2.05M | -34.99%-1.19M | -27.19%-3.41M | -60.12%-2.69M | -61.75%-1.93M | -9.72%-879.38K | -21.92%-2.68M |
Research and development | 95.68%18.06M | 69.16%120.76M | -33.96%30.44M | -43.87%17M | -28.18%9.23M | 25.32%71.39M | 11.10%46.1M | 24.74%30.29M | 6.15%12.85M | -2.55%56.96M |
Credit Impairment Loss | 8.98%4.48M | -33.72%-107.13M | 78.35%-8.94M | 92.95%-1.04M | 164.67%4.11M | -88.53%-80.11M | -195.38%-41.3M | -84.26%-14.75M | -23.56%-6.36M | -149.39%-42.49M |
Asset Impairment Loss | 109.13%318.77K | 49.84%-256.89M | 99.41%-1.16M | -69.25%527.29K | -2,101.44%-3.49M | -3,642.89%-512.16M | -8,369.13%-195.52M | 143.67%1.71M | 119.21%174.43K | 21.96%-13.68M |
Other net revenue | 107.26%8.33M | 38.77%-347.5M | 101.60%3.57M | 342.95%7.75M | 294.40%4.02M | -1,999.35%-567.51M | -14,316.10%-223.75M | -96.34%-3.19M | -12.46%-2.07M | -141.79%-27.03M |
Fair value change income | --2.53K | -58.81%23.24K | -80.06%18.56K | ---- | ---- | 428.00%56.42K | 135.78%93.04K | ---- | ---- | -92.50%10.68K |
Invest income | -43.42%-542.36K | -123.72%-1.67M | -62.18%-1.04M | -229.50%-1.18M | -124.97%-378.16K | 436.13%7.04M | -129.59%-641.8K | -125.45%-357.83K | -179.81%-168.09K | -97.81%1.31M |
-Including: Investment income associates | ---- | -57.80%-2.54M | ---- | -83.14%-1.78M | ---- | ---1.61M | -207.34%-1.51M | -107.75%-971.04K | ---- | ---- |
Asset deal income | ---- | -2,012.88%-145.4K | -628.03%-40.14K | 330.21%32.55K | --18.58K | 232.22%7.6K | 232.22%7.6K | 916.90%7.57K | ---- | -101.61%-5.75K |
Other revenue | 8.36%4.07M | 3.80%18.32M | 8.28%14.74M | -7.73%9.41M | -12.39%3.76M | -36.58%17.65M | 6.02%13.61M | 13.59%10.2M | 12.14%4.29M | -28.40%27.82M |
Operating profit | -78.79%6.77M | 33.85%-419.11M | 128.09%62.66M | 224.46%59.04M | 223.27%31.94M | -1,409.10%-633.55M | -538.88%-223.08M | -52.49%18.2M | -47.96%9.88M | -68.34%48.4M |
Add:Non operating Income | -89.26%17.01K | 189.42%839.02K | -24.61%185.29K | 82.24%184.5K | 61.78%158.47K | -73.51%289.89K | 191.83%245.77K | 41.08%101.24K | 145,992.27%97.95K | -93.74%1.09M |
Less:Non operating expense | -87.86%52K | -97.60%608.85K | -97.96%489.35K | 162.88%489.25K | 127.95%428.39K | 262.62%25.35M | 8,916.73%23.99M | -3.83%186.11K | 10.80%187.93K | -84.15%6.99M |
Total profit | -78.72%6.74M | 36.40%-418.88M | 125.27%62.36M | 224.30%58.74M | 223.48%31.67M | -1,649.72%-658.61M | -587.32%-246.82M | -52.56%18.11M | -47.97%9.79M | -66.34%42.5M |
Less:Income tax cost | -107.89%-365.56K | 107.42%6.41M | -62.37%5.99M | 477.73%7.42M | 152.54%4.63M | -86,390.16%-86.41M | 118.03%15.92M | -78.31%1.28M | 8.23%1.83M | -100.55%-99.91K |
Net profit | -73.72%7.1M | FPtoL-425.29M | FLtoP56.37M | 204.96%51.32M | 239.84%27.04M | SL-572.2M | SL-262.74M | -47.83%16.83M | -53.54%7.96M | -60.64%42.6M |
Net profit from continuing operation | -73.72%7.1M | 25.67%-425.29M | 121.45%56.37M | ---- | 239.84%27.04M | -1,443.24%-572.2M | -706.17%-262.74M | ---- | -53.54%7.96M | --42.6M |
Less:Minority Profit | 70.32%-63.79K | 1,555.73%51.35K | 47.26%-25.46K | -91.74%6.64K | -434.49%-214.92K | 90.71%-3.53K | 86.14%-48.28K | 130.86%80.33K | 59.63%-40.21K | -129.71%-37.98K |
Net profit of parent company owners | -73.70%7.17M | 25.66%-425.34M | 121.47%56.39M | 206.38%51.31M | 240.82%27.25M | -1,442.03%-572.2M | -701.23%-262.69M | -48.50%16.75M | -53.57%8M | -60.56%42.64M |
Earning per share | ||||||||||
Basic earning per share | -73.66%0.0103 | 25.15%-0.61 | 121.63%0.0809 | 207.95%0.0736 | 240.00%0.0391 | -1,436.07%-0.815 | -701.45%-0.3741 | -48.38%0.0239 | -53.06%0.0115 | -60.65%0.061 |
Diluted earning per share | -73.66%0.0103 | 25.15%-0.61 | 121.63%0.0809 | 207.95%0.0736 | 240.00%0.0391 | -1,436.07%-0.815 | -701.45%-0.3741 | -48.38%0.0239 | -53.06%0.0115 | -60.65%0.061 |
Other composite income | 109.57%132.74K | -92.14%151.63K | -51.59%510.85K | 1,380.54%604.37K | -892.28%-1.39M | 179.75%1.93M | 155.69%1.06M | 105.56%40.82K | -222.02%-139.76K | -30.75%-2.42M |
Other composite income of parent company owners | 109.54%132.2K | -92.14%151.5K | -51.42%511.82K | 1,380.54%603.82K | -892.04%-1.39M | 179.75%1.93M | 330.30%1.05M | 104.71%40.78K | -228.80%-139.76K | -38.29%-2.42M |
Other composite income of minority owners | 260.55%543.93 | -92.14%136.47 | -158.26%-975.26 | 1,380.48%543.93 | ---338.79 | 179.24%1.74K | 100.12%1.67K | -99.97%36.74 | ---- | 97.86%-2.19K |
Total composite income | -71.79%7.24M | 25.45%-425.14M | 121.74%56.88M | 207.80%51.92M | 228.18%25.65M | -1,519.28%-570.27M | -731.33%-261.68M | -46.49%16.87M | -54.66%7.82M | -62.23%40.18M |
Total composite income of parent company owners | -71.78%7.3M | 25.44%-425.19M | 121.75%56.91M | 209.23%51.92M | 229.24%25.87M | -1,517.86%-570.27M | -705.15%-261.64M | -46.96%16.79M | -54.67%7.86M | -62.19%40.22M |
Total composite income of minority owners | 70.62%-63.24K | 2,976.08%51.48K | 43.27%-26.44K | -91.06%7.18K | -435.34%-215.26K | 95.54%-1.79K | 97.39%-46.61K | 162.32%80.37K | 57.03%-40.21K | -258.17%-40.17K |
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) | -- | -- | -- | ZTE Finance Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Finance Guanghua 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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