(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 | 5.25%1.98B | 9.24%7.86B | 8.43%5.93B | 5.50%3.8B | 2.56%1.88B | -6.61%7.19B | -7.79%5.47B | -8.49%3.6B | -6.49%1.83B | 2.99%7.7B |
Operating revenue | 5.25%1.98B | 9.24%7.86B | 8.43%5.93B | 5.50%3.8B | 2.56%1.88B | -6.61%7.19B | -7.79%5.47B | -8.49%3.6B | -6.49%1.83B | 2.99%7.7B |
Other operating revenue | ---- | 86.68%14.43M | ---- | 12.22%4.04M | ---- | 6.79%7.73M | ---- | -0.42%3.6M | ---- | 1.23%7.24M |
Total operating cost | 4.43%1.77B | 7.69%7.42B | 9.58%5.58B | 7.50%3.54B | 4.85%1.7B | 2.06%6.89B | -1.51%5.09B | -4.31%3.3B | -5.31%1.62B | 4.34%6.75B |
Operating cost | 4.72%1.61B | 8.40%6.6B | 10.78%4.99B | 7.26%3.15B | 4.60%1.54B | -0.46%6.08B | -4.62%4.51B | -6.80%2.93B | -6.40%1.47B | 3.63%6.11B |
Operating tax surcharges | 191.54%12.02M | 4.72%48.45M | 34.29%36.02M | 6.46%23.82M | 27.19%4.12M | 19.53%46.27M | 30.09%26.82M | 26.95%22.37M | 15.26%3.24M | 17.18%38.71M |
Operating expense | 23.46%8.95M | 16.07%37.71M | 15.37%25.51M | 13.30%16.19M | 3.80%7.25M | -10.50%32.49M | -9.98%22.12M | -17.42%14.29M | -10.85%6.98M | -1.16%36.3M |
Administration expense | 7.98%63.85M | 11.41%263.64M | 7.25%183.02M | 8.88%120.59M | 5.09%59.13M | 12.80%236.64M | 12.75%170.65M | 16.40%110.75M | 11.90%56.27M | 15.58%209.78M |
Financial expense | -44.96%15.87M | 0.61%217.67M | -17.56%151.24M | 19.54%110.89M | 19.14%28.83M | 139.12%216.35M | 185.24%183.46M | 110.57%92.77M | 12.47%24.2M | -10.18%90.48M |
-Interest expense (Financial expense) | -45.76%27.26M | 3.29%188.81M | 16.69%139.75M | 12.32%86.54M | 54.08%50.26M | 74.11%182.8M | 63.82%119.76M | 52.80%77.04M | 30.43%32.62M | -2.68%104.99M |
-Interest Income (Financial expense) | -41.82%-11.44M | -9.81%-40.66M | -10.08%-30.84M | 4.12%-19.16M | 16.91%-8.07M | -128.71%-37.02M | -165.70%-28.02M | -164.24%-19.98M | -154.65%-9.71M | -70.24%-16.19M |
Research and development | 2.12%63.83M | -6.13%255.04M | 5.14%189.29M | 2.47%125.72M | 3.88%62.5M | 4.18%271.7M | -1.02%180.04M | -0.57%122.69M | 2.23%60.17M | 19.76%260.81M |
Credit Impairment Loss | -381.15%-7.32M | -46.77%-66.98M | -8.65%-12.94M | 76.41%-1.66M | 139.30%2.6M | -242.81%-45.64M | -96.59%-11.91M | -610.84%-7.04M | -713.10%-6.62M | -28,956.43%-13.31M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---1.35B | ---- | ---- | ---- | --0 |
Other net revenue | -132.36%-6.73M | 104.05%54.05M | 278.79%110.19M | 314.71%92.51M | 7,780.77%20.79M | -55,898.58%-1.33B | 847.30%29.09M | 148.67%22.31M | -93.76%263.79K | -90.41%2.39M |
Fair value change income | -106.91%-203.19K | 295.10%11.5M | 77.31%20.83M | -23.90%7.32M | 9.82%2.94M | 160.70%2.91M | 5,037.57%11.75M | 4,141.85%9.62M | 1,689.04%2.68M | 2,168.70%1.12M |
Invest income | -94.77%484.56K | -4.89%31.42M | 25.76%19.63M | 90.97%14.93M | 151.35%9.27M | 2,341.53%33.03M | 1,015.53%15.61M | 388.90%7.82M | 557.41%3.69M | -76.71%1.35M |
-Including: Investment income associates | 18.85%-693.11K | 2.18%-2.3M | -470.22%-1.78M | -109.89%-1.49M | -96.25%-854.15K | -469.49%-2.36M | 15.05%-311.83K | -326.24%-712.03K | ---435.23K | ---413.55K |
Asset deal income | ---- | 2,307.14%51.72M | 2,539.87%57.65M | 7,315.06%57.53M | ---- | -302.53%-2.34M | -460.74%-2.36M | -95.24%-797.32K | 105.50%22.45K | 49.51%-582.16K |
Other revenue | -94.83%308.99K | -11.22%26.4M | 56.36%25.02M | 13.20%14.39M | 1,098.75%5.98M | 115.22%29.73M | 90.81%16M | 91.51%12.71M | -90.14%498.44K | -31.83%13.82M |
Operating profit | -2.04%198.07M | 147.69%491.46M | 13.31%467M | 6.39%348.53M | -5.14%202.19M | -208.10%-1.03B | -46.52%412.16M | -34.46%327.61M | -15.89%213.16M | -7.69%953.3M |
Add:Non operating Income | -31.68%394.24K | -78.30%7.92M | -86.34%4.63M | -90.49%3.18M | 623.46%577.07K | 458.17%36.48M | 1,524.48%33.91M | 1,890.86%33.38M | -40.12%79.77K | -50.70%6.54M |
Less:Non operating expense | -98.85%14.7K | 345.35%12.19M | 7,218.28%7.87M | 6,998.66%5.7M | 3,991.29%1.28M | -91.51%2.74M | -79.77%107.57K | -32.96%80.26K | -37.72%31.22K | 1,105.17%32.23M |
Total profit | -1.51%198.44M | 148.87%487.18M | 3.99%463.76M | -4.13%346M | -5.49%201.49M | -207.46%-996.79M | -42.25%445.96M | -28.02%360.91M | -15.90%213.21M | -11.09%927.6M |
Less:Income tax cost | 0.74%33.63M | 599.18%82.19M | 18.75%84.81M | 21.12%69.52M | 0.30%33.38M | -89.56%11.75M | -34.90%71.42M | -27.85%57.4M | -24.45%33.28M | -30.47%112.54M |
Net profit | -1.96%164.82M | FLtoP404.99M | 1.18%378.94M | -8.90%276.48M | -6.57%168.12M | SL-1.01B | -43.47%374.54M | -28.05%303.51M | -14.10%179.93M | -7.53%815.06M |
Net profit from continuing operation | -1.96%164.82M | 140.16%404.99M | 1.18%378.94M | -8.90%276.48M | -6.57%168.12M | -223.74%-1.01B | -43.47%374.54M | -28.05%303.51M | -14.10%179.93M | -7.53%815.06M |
Less:Minority Profit | 115.05%817.2K | 113.24%17.03M | 164.15%24.69M | 178.60%23.57M | 59.65%-5.43M | -505.95%-128.63M | -79.72%-38.49M | -16.43%-29.98M | 6.82%-13.46M | 32.63%-21.23M |
Net profit of parent company owners | -5.50%164M | 144.09%387.96M | -14.23%354.25M | -24.16%252.92M | -10.26%173.55M | -205.22%-879.92M | -39.61%413.02M | -25.49%333.49M | -13.63%193.39M | -8.40%836.29M |
Earning per share | ||||||||||
Basic earning per share | -10.00%0.09 | 144.90%0.22 | -13.04%0.2 | -26.32%0.14 | -9.09%0.1 | -190.74%-0.49 | -47.73%0.23 | -34.48%0.19 | -26.67%0.11 | -8.47%0.54 |
Diluted earning per share | -10.00%0.09 | 144.90%0.22 | -13.04%0.2 | -26.32%0.14 | -9.09%0.1 | -190.74%-0.49 | -47.73%0.23 | -34.48%0.19 | -26.67%0.11 | -8.47%0.54 |
Other composite income | -155.07%-950.57K | 380.58%5.45M | 342.11%4.26M | 3,719.05%13.57M | 10,300.00%1.73M | -5.63%1.13M | 14.00%964.61K | -63.79%355.38K | -16.92K | 126.38%1.2M |
Other composite income of parent company owners | -153.24%-197.08K | 377.11%1.16M | 342.11%914.58K | 3,719.05%2.91M | 10,299.99%370.19K | 49.31%243.16K | 138.76%206.87K | -34.11%76.21K | ---3.63K | 118.47%162.86K |
Other composite income of minority owners | -155.57%-753.49K | 381.53%4.29M | 342.11%3.35M | 3,719.05%10.66M | 10,300.00%1.36M | -14.25%890.68K | -0.23%757.74K | -67.76%279.17K | ---13.29K | 128.28%1.04M |
Total composite income | -3.52%163.87M | 140.74%410.44M | 2.05%383.21M | -4.54%290.06M | -5.60%169.84M | -223.42%-1.01B | -43.40%375.5M | -28.14%303.87M | -14.10%179.91M | -6.91%816.26M |
Total composite income of parent company owners | -5.81%163.8M | 144.23%389.12M | -14.05%355.17M | -23.31%255.83M | -10.07%173.92M | -205.17%-879.67M | -39.59%413.23M | -25.50%333.57M | -13.63%193.39M | -8.29%836.45M |
Total composite income of minority owners | 101.56%63.71K | 116.69%21.32M | 174.32%28.04M | 215.23%34.23M | 69.75%-4.07M | -532.71%-127.74M | -82.66%-37.73M | -19.36%-29.7M | 6.73%-13.47M | 42.62%-20.19M |
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.
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