(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -17.49%270.55M | -22.44%246.8M | 4.94%192.93M | -11.58%87.07M | 17.09%327.91M | 30.26%318.21M | 10.29%183.86M | 21.18%98.47M | -27.95%280.05M | -26.38%244.29M |
Operating revenue | -17.49%270.55M | -22.44%246.8M | 4.94%192.93M | -11.58%87.07M | 17.09%327.91M | 30.26%318.21M | 10.29%183.86M | 21.18%98.47M | -27.95%280.05M | -26.38%244.29M |
Other operating revenue | 15.32%23.88M | ---- | -11.82%10.86M | ---- | 9.27%20.71M | ---- | 147.99%12.32M | ---- | 18.60%18.95M | ---- |
Total operating cost | 6.89%389.14M | 0.11%322.3M | 31.44%242.19M | 9.72%105.41M | 28.87%364.07M | 42.86%321.95M | 17.87%184.27M | 22.70%96.07M | -27.02%282.52M | -30.97%225.36M |
Operating cost | 1.29%298.1M | -7.19%262.61M | 26.67%202.48M | 3.80%87.34M | 26.37%294.32M | 47.03%282.97M | 20.53%159.85M | 28.12%84.14M | -31.38%232.9M | -34.49%192.46M |
Operating tax surcharges | 12.23%1.34M | -0.79%751.65K | 11.55%695.73K | 17.16%162.05K | 4.47%1.2M | 48.91%757.67K | 43.54%623.69K | 123.77%138.32K | -14.33%1.15M | -42.25%508.8K |
Operating expense | 105.35%4.94M | 360.44%4.9M | 607.08%3.23M | 293.89%908.21K | 46.16%2.41M | 58.36%1.06M | 2.30%456.7K | 17.63%230.57K | 59.51%1.65M | -17.35%672.16K |
Administration expense | 33.22%63.36M | 36.47%39.39M | 49.17%26.25M | 43.22%12.95M | 19.80%47.56M | 7.89%28.86M | -6.52%17.6M | -5.50%9.05M | 32.39%39.7M | 43.59%26.75M |
Financial expense | 11.89%20.8M | 76.56%14.65M | 66.15%9.53M | 60.58%4.04M | 161.04%18.59M | 67.15%8.3M | 43.37%5.74M | -9.96%2.52M | -53.55%7.12M | -59.72%4.96M |
-Interest expense (Financial expense) | 9.70%21.02M | 70.22%14.84M | 60.18%9.69M | 55.32%4.13M | 158.45%19.16M | 68.76%8.72M | 44.70%6.05M | -9.12%2.66M | -52.74%7.41M | -59.83%5.17M |
-Interest Income (Financial expense) | 60.34%-232.83K | 58.20%-208.07K | 48.72%-164.78K | 37.42%-93.42K | -89.25%-587.04K | -128.30%-497.76K | -72.05%-321.34K | -9.42%-149.28K | 53.51%-310.19K | 61.25%-218.02K |
Research and development | --601.67K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -90.63%719.79K | -90.75%504.2K | -126.01%-1.98M | -46.31%-1.61M | 194.63%7.68M | 140.78%5.45M | 210.33%7.61M | ---1.1M | -1,127.18%-8.12M | -1,891.72%-13.36M |
Asset Impairment Loss | -426.25%-75.51M | -3,647.38%-53.36M | -1,044.89%-46.46M | -292.39%-12.12M | 46.45%-14.35M | ---1.42M | ---4.06M | --6.3M | -65.79%-26.79M | ---- |
Other net revenue | -1,226.95%-73.89M | -1,314.44%-52.66M | -1,371.32%-48.31M | -362.62%-13.66M | 87.91%-5.57M | 117.33%4.34M | 114.97%3.8M | 188,550.01%5.2M | -170.99%-46.05M | -22,339.16%-25.02M |
Fair value change income | -6.35%505.72K | ---- | ---- | ---- | 102.96%539.99K | ---- | ---- | ---- | -4,464.09%-18.25M | ---18.55M |
Invest income | ---- | ---- | ---- | ---- | -100.36%-24.37K | -100.36%-24.82K | -150.44%-24.82K | ---- | 1,792.42%6.83M | 776.64%6.87M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | -100.36%-24.37K | ---- | -150.44%-24.82K | ---- | 1,792.42%6.83M | ---- |
Other revenue | -31.56%398.53K | -41.33%197.23K | -50.42%136.68K | 2,388.82%76.17K | 102.77%582.31K | 1,353.01%336.2K | 5,270.76%275.65K | 11.03%3.06K | -99.65%287.18K | --23.14K |
Operating profit | -361.24%-192.48M | -21,674.00%-128.17M | -2,979.00%-97.57M | -520.85%-31.99M | 13.98%-41.73M | 109.76%594.08K | 122.56%3.39M | 156.32%7.6M | -173.04%-48.51M | -211.34%-6.08M |
Add:Non operating Income | -79.73%181.07K | -82.64%153.34K | -82.69%152.9K | 149.20%150.9K | 10,072.46%893.18K | 629.15%883.09K | -79.75%883.09K | 2,448.46%60.56K | -22.33%8.78K | 153.14%121.11K |
Less:Non operating expense | 196.38%283.05K | 588.01%336.55K | 15.61%56.55K | 314,921.12%53.55K | -87.34%95.5K | -93.51%48.92K | -85.47%48.92K | --17 | -89.97%754.62K | 18.09%754.21K |
Total profit | -370.48%-192.58M | -9,086.52%-128.35M | -2,408.03%-97.47M | -516.25%-31.9M | 16.90%-40.93M | 121.26%1.43M | 138.39%4.22M | 158.15%7.66M | -183.62%-49.26M | -237.83%-6.72M |
Less:Income tax cost | 268.76%7.09M | -195.59%-3.61M | -343.52%-5.81M | -166.31%-3.26M | 6.67%-4.2M | -20.71%3.78M | -22.91%2.38M | 373,730.73%4.92M | -126.03%-4.5M | 210.38%4.76M |
Net profit | FPtoL-199.67M | FPtoL-124.74M | SL-91.66M | SL-28.63M | FPtoL-36.73M | FPtoL-2.35M | FLtoP1.84M | -7.64%2.74M | SL-44.75M | SL-11.48M |
Net profit from continuing operation | -443.64%-199.67M | -5,213.03%-124.74M | -5,084.77%-91.66M | -1,144.85%-28.63M | 17.93%-36.73M | 79.55%-2.35M | 113.05%1.84M | -7.64%2.74M | -207.58%-44.75M | -443.75%-11.48M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---27.97K | -39,841.17%-302.97K |
Net profit of parent company owners | -443.64%-199.67M | -5,213.03%-124.74M | -5,084.77%-91.66M | -1,144.85%-28.63M | 17.88%-36.73M | 78.99%-2.35M | 113.05%1.84M | -7.64%2.74M | -207.51%-44.73M | -434.75%-11.18M |
Earning per share | ||||||||||
Basic earning per share | -443.70%-0.3882 | -5,171.74%-0.2425 | -5,050.00%-0.1782 | -1,150.94%-0.0557 | 17.84%-0.0714 | 78.80%-0.0046 | 113.14%0.0036 | -8.62%0.0053 | -207.42%-0.0869 | -433.85%-0.0217 |
Diluted earning per share | -443.70%-0.3882 | -5,171.74%-0.2425 | -5,050.00%-0.1782 | -1,150.94%-0.0557 | 17.84%-0.0714 | 78.80%-0.0046 | 113.14%0.0036 | -8.62%0.0053 | -207.42%-0.0869 | -433.85%-0.0217 |
Other composite income | ||||||||||
Total composite income | -443.64%-199.67M | -5,213.03%-124.74M | -5,084.77%-91.66M | -1,144.85%-28.63M | 17.93%-36.73M | 79.55%-2.35M | 113.05%1.84M | -7.64%2.74M | -207.58%-44.75M | -443.75%-11.48M |
Total composite income of parent company owners | -443.64%-199.67M | -5,213.03%-124.74M | -5,084.77%-91.66M | -1,144.85%-28.63M | 17.88%-36.73M | 78.99%-2.35M | 113.05%1.84M | -7.64%2.74M | -207.51%-44.73M | -434.75%-11.18M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---27.97K | -39,841.17%-302.97K |
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.
No Data