(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 | 41.43%67.69M | 2.16%224.83M | -12.70%159.59M | -27.86%101.06M | -42.18%47.86M | -30.08%220.07M | -23.14%182.8M | -12.95%140.1M | 17.12%82.78M | 45.47%314.72M |
Operating revenue | 41.43%67.69M | 2.16%224.83M | -12.70%159.59M | -27.86%101.06M | -42.18%47.86M | -30.08%220.07M | -23.14%182.8M | -12.95%140.1M | 17.12%82.78M | 45.47%314.72M |
Other operating revenue | ---- | 974.83%495.71K | ---- | 523.18%196.33K | ---- | -35.47%46.12K | ---- | -17.38%31.5K | ---- | 31.10%71.47K |
Total operating cost | 20.40%49.85M | 15.05%183.08M | 4.22%133.64M | -11.78%83.54M | -28.87%41.41M | -29.67%159.14M | -21.31%128.23M | -13.98%94.69M | 24.61%58.21M | 51.50%226.27M |
Operating cost | 26.48%43.62M | 8.61%158.86M | -3.60%114.42M | -15.84%73.51M | -31.10%34.49M | -23.82%146.27M | -13.40%118.68M | -5.81%87.34M | 24.18%50.05M | 57.21%192.01M |
Operating tax surcharges | 38.65%535.71K | 38.02%2.8M | 20.53%1.92M | -9.81%1.05M | -44.31%386.38K | -15.72%2.03M | -13.19%1.6M | 2.05%1.17M | 28.33%693.75K | 27.17%2.4M |
Operating expense | 46.87%1.05M | 6.27%3.74M | -4.61%2.45M | -6.50%1.54M | -26.90%715.87K | -13.98%3.52M | -48.51%2.57M | -7.31%1.65M | 14.29%979.31K | 75.43%4.09M |
Administration expense | 8.20%3.98M | -5.78%15.34M | 6.58%11.89M | 4.44%7.89M | -18.67%3.68M | 0.95%16.29M | -0.55%11.15M | 2.04%7.56M | 46.92%4.52M | 63.19%16.13M |
Financial expense | -315.08%-3.21M | 49.21%-11.47M | 62.32%-5.96M | 36.03%-6.42M | 61.35%-772.14K | -1,807.57%-22.58M | -1,411.88%-15.83M | -1,117.98%-10.03M | -116.90%-2M | -124.33%-1.18M |
-Interest Income (Financial expense) | -14.77%-2.86M | 4.07%-11.16M | 0.83%-5.49M | -7.42%-5.45M | 3.21%-2.49M | -132.90%-11.63M | -115.11%-5.54M | -465.34%-5.08M | -26.74%-2.57M | -129.96%-4.99M |
Research and development | 32.90%3.87M | 1.42%13.81M | -11.24%8.93M | -14.94%5.96M | -26.55%2.91M | 6.25%13.61M | 12.76%10.06M | 16.13%7.01M | 38.71%3.97M | 55.52%12.81M |
Credit Impairment Loss | -30.63%-880K | -200.23%-1.68M | -132.52%-1M | -227.91%-962.72K | 35.38%-673.66K | 515.93%1.67M | 65.68%-431.29K | 170.11%752.68K | -4,696.38%-1.04M | 75.33%-402.47K |
Asset Impairment Loss | 25.90%-622.49K | 123.91%1.1M | -51.99%-2.02M | 16.40%-2.38M | -27.86%-840.08K | -65.12%-4.61M | 15.09%-1.33M | -108.07%-2.85M | -68.23%-657.04K | -586.21%-2.79M |
Other net revenue | -162.20%-484.18K | 135.42%10.64M | 37.04%6.62M | -31.80%1.55M | -22.06%778.46K | -46.85%4.52M | -33.26%4.83M | -36.25%2.27M | -78.23%998.83K | 326.41%8.51M |
Fair value change income | -65.88%707.84K | 1,685.67%1.99M | -32.94%966.03K | -96.35%33.02K | 93.17%2.07M | -107.22%-125.69K | -40.48%1.44M | -43.54%904.47K | -37.65%1.07M | 174.64%1.74M |
Invest income | 141.49%198.41K | 390.37%8.28M | 169.99%7.8M | 155.44%4.03M | 24.23%82.16K | -76.77%1.69M | -47.26%2.89M | -63.98%1.58M | -94.48%66.14K | 161.59%7.27M |
Other revenue | -17.43%112.05K | -83.97%945.24K | -61.22%877.06K | -55.67%838.89K | -91.29%135.71K | 119.09%5.9M | 4.61%2.26M | 5,248.84%1.89M | -23.47%1.56M | 333.84%2.69M |
Operating profit | 139.94%17.35M | -19.96%52.39M | -45.17%32.57M | -60.00%19.07M | -71.71%7.23M | -32.50%65.45M | -27.67%59.4M | -12.40%47.68M | -10.44%25.57M | 40.53%96.96M |
Add:Non operating Income | ---- | ---- | ---- | --0 | ---- | -99.91%1.09K | -99.76%2.82K | -99.91%2.82K | --1.73K | -70.89%1.28M |
Less:Non operating expense | -52.17%47.83K | 854.55%210K | 450.00%110K | 450.00%110K | --100K | -94.87%22K | -95.27%20K | -13.04%20K | --0 | 33.99%428.78K |
Total profit | 142.63%17.31M | -20.25%52.18M | -45.34%32.46M | -60.21%18.96M | -72.11%7.13M | -33.10%65.43M | -28.36%59.38M | -17.40%47.66M | -10.44%25.57M | 33.88%97.81M |
Less:Income tax cost | 116.60%2.2M | -27.08%6M | -49.98%4.44M | -63.06%2.54M | -73.39%1.01M | -38.74%8.23M | -26.11%8.87M | -20.69%6.86M | -14.58%3.81M | 28.77%13.43M |
Net profit | 146.94%15.11M | -19.27%46.18M | -44.52%28.02M | -59.73%16.43M | -71.88%6.12M | -32.21%57.2M | -28.74%50.51M | -16.82%40.8M | -9.67%21.76M | 34.73%84.38M |
Net profit from continuing operation | 146.94%15.11M | -19.27%46.18M | -44.52%28.02M | -59.73%16.43M | -71.88%6.12M | -32.21%57.2M | -28.74%50.51M | -16.82%40.8M | -9.67%21.76M | 34.73%84.38M |
Net profit of parent company owners | 146.94%15.11M | -19.27%46.18M | -44.52%28.02M | -59.73%16.43M | -71.88%6.12M | -32.21%57.2M | -28.74%50.51M | -16.82%40.8M | -9.67%21.76M | 34.73%84.38M |
Earning per share | ||||||||||
Basic earning per share | 147.13%0.0603 | -19.29%0.1841 | -44.54%0.1117 | -59.74%0.0655 | -71.89%0.0244 | -32.19%0.2281 | -28.73%0.2014 | -16.82%0.1627 | -45.24%0.0868 | -33.65%0.3364 |
Diluted earning per share | 147.13%0.0603 | -19.29%0.1841 | -44.54%0.1117 | -59.74%0.0655 | -71.89%0.0244 | -32.19%0.2281 | -28.73%0.2014 | -16.82%0.1627 | -45.24%0.0868 | -33.65%0.3364 |
Other composite income | ||||||||||
Total composite income | 146.94%15.11M | -19.27%46.18M | -44.52%28.02M | -59.73%16.43M | -71.88%6.12M | -32.21%57.2M | -28.74%50.51M | -16.82%40.8M | -9.67%21.76M | 34.73%84.38M |
Total composite income of parent company owners | 146.94%15.11M | -19.27%46.18M | -44.52%28.02M | -59.73%16.43M | -71.88%6.12M | -32.21%57.2M | -28.74%50.51M | -16.82%40.8M | -9.67%21.76M | 34.73%84.38M |
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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