(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 | 228.59%131.36M | 31.94%404.08M | 19.31%245.09M | 4.80%118.28M | -11.99%39.98M | 14.14%306.26M | 19.41%205.43M | -24.62%112.86M | -27.28%45.42M | 39.09%268.32M |
Operating revenue | 228.59%131.36M | 31.94%404.08M | 19.31%245.09M | 4.80%118.28M | -11.99%39.98M | 14.14%306.26M | 19.41%205.43M | -24.62%112.86M | -27.28%45.42M | 39.09%268.32M |
Other operating revenue | ---- | 76.12%1.09M | ---- | -0.00%308.26K | ---- | 100.00%616.51K | ---- | --308.26K | ---- | --308.26K |
Total operating cost | 168.15%138.72M | 9.33%416.54M | -0.59%261.76M | -11.19%135.52M | -19.48%51.73M | 8.83%380.99M | 12.43%263.32M | -20.62%152.6M | -13.10%64.24M | 43.11%350.09M |
Operating cost | 141.29%77.22M | 2.71%280.84M | -3.24%175.41M | -9.38%87.09M | -18.88%32M | 23.89%273.43M | 29.06%181.28M | -19.17%96.1M | -20.80%39.45M | 61.19%220.71M |
Operating tax surcharges | 206.58%249.91K | 420.26%659.03K | 216.22%318.38K | 208.56%213.47K | 415.58%81.52K | -68.42%126.67K | -73.02%100.68K | -55.03%69.18K | -83.12%15.81K | -1.82%401.15K |
Operating expense | 723.69%53.45M | 195.33%87.29M | 127.00%48.61M | 28.57%21.35M | -6.51%6.49M | -6.38%29.56M | -7.41%21.41M | -8.45%16.61M | -2.37%6.94M | -0.87%31.57M |
Administration expense | -41.67%7.08M | -37.95%44.28M | -36.93%34.75M | -29.42%25.02M | -23.40%12.14M | -24.02%71.36M | -20.18%55.09M | -34.52%35.45M | -4.34%15.85M | 28.00%93.92M |
Financial expense | -29.46%714.44K | -46.83%3.47M | -50.81%2.67M | -57.80%1.84M | -48.84%1.01M | 86.83%6.53M | 345.48%5.43M | 388.08%4.36M | 485.63%1.98M | 68.57%3.49M |
-Interest expense (Financial expense) | ---- | -31.44%3.53M | ---- | ---- | ---- | 55.36%5.15M | ---- | ---- | ---- | 96.66%3.32M |
-Interest Income (Financial expense) | ---- | -870.15%-226.51K | ---- | ---- | ---- | 24.52%-23.35K | ---- | ---- | ---- | 23.84%-30.93K |
Credit Impairment Loss | ---- | 120.98%1.53M | 1,689.36%2.81M | 251.46%2.81M | 98.87%-8.92K | 12.53%-7.28M | 111.90%156.89K | -37.93%-1.85M | ---788.16K | -1,026.23%-8.33M |
Asset Impairment Loss | ---- | -106.78%-19.06M | ---- | ---- | ---- | ---9.22M | ---- | ---- | ---- | ---- |
Other net revenue | -281.39%-813.09K | -12.88%-15.55M | 202.65%3.55M | 472.01%3.33M | 181.10%448.26K | -97.95%-13.78M | 381.81%1.17M | -37.92%-896.37K | -279.82%-552.74K | -540.05%-6.96M |
Invest income | -495.64%-699.86K | -108.68%-143.97K | -149.20%-120.6K | -207.00%-161.8K | ---117.5K | 6,677.99%1.66M | 1,194.26%245.13K | 698.43%151.22K | ---- | -97.06%24.46K |
Asset deal income | 170.19%9.07K | 168.04%108.33K | 179.23%112.68K | 59.19%-13.6K | ---12.93K | ---159.22K | ---142.21K | ---33.34K | ---- | ---- |
Other revenue | -120.81%-122.3K | 64.46%2.01M | -17.62%752.86K | -16.10%703.63K | 149.59%587.6K | -8.85%1.22M | 3.45%913.91K | 24.34%838.67K | -23.41%235.42K | -21.75%1.34M |
Operating profit | 27.75%-8.17M | 68.35%-28.01M | 76.87%-13.12M | 65.76%-13.91M | 41.64%-11.31M | 0.25%-88.51M | 9.37%-56.72M | 5.85%-40.63M | -73.69%-19.37M | -76.96%-88.73M |
Add:Non operating Income | 218.69%27.8K | 4,518.88%166.64K | 130.02%8.73K | 129.42%8.72K | -41.16%8.72K | -96.25%3.61K | -96.69%3.79K | -95.88%3.8K | -93.83%14.82K | -99.85%96.14K |
Less:Non operating expense | 3,366.13%58.33K | 8,807.35%36.76M | -92.76%15.32K | -99.19%1.71K | -99.13%1.68K | -44.02%412.75K | -44.64%211.57K | -30.18%210.66K | -31.78%193.1K | 128.63%737.33K |
Total profit | 27.43%-8.2M | 27.34%-64.61M | 76.94%-13.13M | 65.95%-13.9M | 42.21%-11.3M | 0.51%-88.92M | 9.43%-56.93M | 5.83%-40.84M | -74.62%-19.55M | -758.07%-89.38M |
Less:Income tax cost | 207.74%459.43K | 52,666.62%8.12M | 51,233.10%2.24M | 207,531.74%1.06M | 2,141.62%149.29K | -102.68%-15.46K | -99.07%4.37K | -99.89%509.28 | -96.93%6.66K | -72.39%576.51K |
Net profit | FPtoL-8.66M | FPtoL-72.73M | FPtoL-15.37M | FPtoL-14.96M | FPtoL-11.45M | FPtoL-88.9M | FPtoL-56.93M | FPtoL-40.84M | FPtoL-19.56M | SL-89.95M |
Net profit from continuing operation | 24.37%-8.66M | 19.47%-72.73M | 73.00%-15.37M | 63.36%-14.96M | 41.47%-11.45M | -0.41%-90.32M | 10.09%-56.93M | 6.84%-40.84M | -71.36%-19.56M | -882.62%-89.95M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --1.43M | ---- | ---- | ---- | ---- |
Less:Minority Profit | -84.53%-3.13M | 43.80%-4.86M | 97.23%-164.14K | 68.47%-1.31M | 37.20%-1.69M | 1.23%-8.65M | 32.77%-5.93M | 6.09%-4.15M | 15.57%-2.7M | 1.63%-8.75M |
Net profit of parent company owners | 43.28%-5.53M | 15.43%-67.87M | 70.18%-15.21M | 62.78%-13.65M | 42.15%-9.75M | 1.16%-80.26M | 6.42%-51M | 6.92%-36.69M | -105.15%-16.86M | -498.16%-81.2M |
Earning per share | ||||||||||
Basic earning per share | 46.11%-0.009 | 23.65%-0.1088 | 70.37%-0.0259 | 62.74%-0.0234 | 44.70%-0.0167 | 5.57%-0.1425 | 14.40%-0.0874 | 14.91%-0.0628 | -51.00%-0.0302 | -477.25%-0.1509 |
Diluted earning per share | 46.11%-0.009 | 23.65%-0.1088 | 70.37%-0.0259 | 62.74%-0.0234 | 44.70%-0.0167 | 5.57%-0.1425 | 14.40%-0.0874 | 14.91%-0.0628 | -51.00%-0.0302 | -477.25%-0.1509 |
Other composite income | ||||||||||
Total composite income | 24.37%-8.66M | 18.19%-72.73M | 73.00%-15.37M | 63.36%-14.96M | 41.47%-11.45M | 1.17%-88.9M | 10.09%-56.93M | 6.84%-40.84M | -71.36%-19.56M | -882.62%-89.95M |
Total composite income of parent company owners | 43.28%-5.53M | 15.43%-67.87M | 70.18%-15.21M | ---- | 42.15%-9.75M | 1.16%-80.26M | 6.42%-51M | ---- | -105.15%-16.86M | -498.16%-81.2M |
Total composite income of minority owners | -84.53%-3.13M | 43.80%-4.86M | 97.23%-164.14K | ---- | 37.20%-1.69M | 1.23%-8.65M | 32.77%-5.93M | ---- | 15.57%-2.7M | 1.63%-8.75M |
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 |
Auditor | -- | -- | -- | -- | -- | 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