(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 | 0.20%1.94B | 1.24%7.01B | 0.39%5.47B | 2.52%3.64B | 1.10%1.94B | -17.14%6.92B | -13.38%5.45B | -16.66%3.55B | -5.09%1.92B | 4.38%8.35B |
Operating revenue | 0.20%1.94B | 1.24%7.01B | 0.39%5.47B | 2.52%3.64B | 1.10%1.94B | -17.14%6.92B | -13.38%5.45B | -16.66%3.55B | -5.09%1.92B | 4.38%8.35B |
Other operating revenue | ---- | 9.20%1.86B | ---- | 10.42%945.5M | ---- | -21.86%1.7B | ---- | -21.95%856.26M | ---- | 7.98%2.18B |
Total operating cost | 0.50%1.89B | -3.46%6.77B | -3.47%5.31B | -2.51%3.51B | 0.71%1.88B | -13.27%7.01B | -8.38%5.5B | -11.81%3.6B | -3.93%1.87B | 3.46%8.08B |
Operating cost | 6.76%1.22B | 4.88%4.3B | -6.10%3.15B | -6.42%2.05B | 1.65%1.14B | -17.58%4.1B | -10.55%3.35B | -14.35%2.19B | -7.08%1.12B | 6.68%4.97B |
Operating tax surcharges | 9.72%72.25M | 22.71%236.06M | 20.72%180.88M | 21.82%123.77M | 14.53%65.85M | -15.20%192.38M | -7.84%149.83M | -7.06%101.6M | 8.33%57.5M | -41.97%226.87M |
Operating expense | 35.93%197.82M | 33.20%753.1M | 2.74%432.23M | 9.62%299.06M | -6.54%145.52M | -15.85%565.39M | -14.80%420.71M | -22.55%272.8M | -3.62%155.71M | -2.19%671.88M |
Administration expense | -28.30%290.67M | -38.46%1.04B | -0.72%1.22B | 1.79%808.31M | -3.84%405.37M | -1.83%1.68B | -1.52%1.22B | -3.11%794.09M | -0.87%421.56M | 8.55%1.72B |
Financial expense | -9.23%112.71M | -5.55%440.18M | -5.60%333.68M | -5.16%226.69M | 11.52%124.17M | -5.17%466.03M | -0.72%353.49M | -0.93%239.02M | 14.56%111.34M | 0.62%491.45M |
-Interest expense (Financial expense) | -11.40%90.55M | -7.58%374.46M | -4.71%285.42M | -5.87%191.67M | 14.85%102.2M | -5.37%405.19M | -0.15%299.52M | 2.06%203.63M | 15.22%88.98M | -0.82%428.18M |
-Interest Income (Financial expense) | 66.17%-395.39K | 10.44%-6.15M | 1.98%-3.36M | 47.99%-1.35M | -39.95%-1.17M | 11.85%-6.87M | 24.26%-3.43M | 9.41%-2.59M | 36.48%-835.01K | -12.60%-7.79M |
Credit Impairment Loss | 42.66%-326.49K | 384.21%50.09M | 260.70%23.75M | 115.62%2.63M | -10.60%-569.37K | -63.62%-17.62M | -1,738.78%-14.78M | -2,623.72%-16.87M | -362.17%-514.79K | -141.53%-10.77M |
Asset Impairment Loss | ---- | 38.94%-18.52M | ---- | ---- | ---- | -69,732.26%-30.34M | ---- | ---- | ---- | 98.12%-43.44K |
Other net revenue | 1,243.76%11.53M | -71.09%59.37M | -75.74%41.13M | 170.76%5.47M | -5.44%857.97K | 129.47%205.37M | 488.45%169.56M | -136.37%-7.73M | -92.43%907.3K | -48.43%89.5M |
Fair value change income | 30.13%528.32K | -140.38%-941.9K | 82.96%-149.47K | -39.03%712.75K | -44.43%405.99K | 615.17%2.33M | -123.33%-877.26K | -46.44%1.17M | -41.98%730.62K | 80.00%-452.82K |
Invest income | 68.29%-992.75K | -100.55%-1.19M | -98.50%2.46M | 27.74%-5.28M | 26.04%-3.13M | 425.02%213.71M | 2,571.99%163.94M | -17.78%-7.31M | -16.73%-4.23M | -13.90%40.71M |
-Including: Investment income associates | 68.29%-992.75K | 29.74%-10.77M | 50.01%-7.17M | 50.49%-5.28M | 26.04%-3.13M | -5.53%-15.33M | -117.55%-14.35M | -72.89%-10.67M | -16.78%-4.23M | -185.11%-14.53M |
Asset deal income | ---- | -25.55%7.54M | 42.60%-16.67K | ---7.39K | ---177.54K | 8,787.69%10.13M | -459.66%-29.04K | ---- | ---- | -100.72%-116.65K |
Other revenue | 184.58%12.32M | -17.54%22.39M | -29.19%15.09M | -51.50%7.41M | -12.07%4.33M | -54.88%27.15M | -39.02%21.31M | -40.99%15.28M | -65.97%4.92M | -32.15%60.18M |
Operating profit | 8.15%66.69M | 154.66%299.88M | 71.97%200.03M | 315.41%131.78M | 14.64%61.67M | -67.38%117.76M | -63.00%116.32M | -131.42%-61.18M | -41.24%53.79M | -1.15%361M |
Add:Non operating Income | -19.54%1.08M | -23.86%6.58M | 85.04%7.7M | 129.47%6.78M | -25.98%1.35M | -21.57%8.64M | -48.18%4.16M | -29.29%2.96M | -39.50%1.82M | 45.18%11.02M |
Less:Non operating expense | -63.95%432.72K | 11.48%19.02M | 9.13%9.43M | 56.23%1.8M | 459.49%1.2M | 41.20%17.06M | 24.78%8.64M | -15.31%1.16M | -71.51%214.56K | -52.20%12.08M |
Total profit | 8.95%67.35M | 162.89%287.44M | 77.31%198.3M | 330.34%136.76M | 11.58%61.81M | -69.62%109.34M | -64.55%111.84M | -130.06%-59.37M | -40.94%55.4M | 3.58%359.94M |
Less:Income tax cost | 7.68%25.35M | 17.32%141.28M | 125.39%85.34M | 364.30%51.68M | 33.49%23.55M | -35.10%120.42M | -66.95%37.86M | -124.05%-19.55M | -54.29%17.64M | 23.12%185.55M |
Net profit | 9.73%41.99M | FLtoP146.16M | 52.70%112.96M | FLtoP85.08M | 1.34%38.27M | SL-11.08M | -63.18%73.97M | SL-39.82M | -31.61%37.76M | -11.38%174.39M |
Net profit from continuing operation | 9.73%41.99M | 1,419.06%146.16M | 52.70%112.96M | 313.65%85.08M | 1.34%38.27M | -106.35%-11.08M | -63.18%73.97M | -134.27%-39.82M | -31.61%37.76M | -11.38%174.39M |
Less:Minority Profit | -0.60%28.55M | -11.18%127.43M | -24.59%96.19M | 78.91%72.81M | -5.68%28.72M | -1.80%143.46M | -3.10%127.56M | -58.85%40.7M | -29.68%30.45M | -16.08%146.09M |
Net profit of parent company owners | 40.81%13.44M | 112.12%18.73M | 131.29%16.77M | 115.23%12.26M | 30.57%9.55M | -646.08%-154.54M | -177.34%-53.59M | -565.25%-80.52M | -38.62%7.31M | 24.60%28.3M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.08 | 112.00%0.12 | 132.35%0.11 | 115.69%0.08 | 20.00%0.06 | -655.56%-1 | -177.27%-0.34 | -563.64%-0.51 | -28.57%0.05 | 28.57%0.18 |
Diluted earning per share | 33.33%0.08 | 112.00%0.12 | 132.35%0.11 | 115.69%0.08 | 20.00%0.06 | -655.56%-1 | -177.27%-0.34 | -563.64%-0.51 | -28.57%0.05 | 28.57%0.18 |
Other composite income | 200.29%93.1K | -382.17%-1.76M | -166.82%-74.95K | -12.63%-124.22K | 49.33%-92.83K | 258.61%623.05K | 191.07%112.16K | 38.88%-110.29K | -120.70%-183.2K | -128.24%-392.81K |
Other composite income of parent company owners | 223.25%92.65K | -763.07%-1.77M | -755.68%-102.03K | -2.45%-155.86K | 57.26%-75.17K | 195.33%267.62K | 113.82%15.56K | 9.80%-152.14K | -101.20%-175.86K | -117.06%-280.73K |
Other composite income of minority owners | 102.56%452.6 | -95.38%16.44K | -71.97%27.08K | -24.38%31.64K | -140.48%-17.66K | 417.11%355.43K | 1,015.69%96.6K | 455.08%41.85K | -267.02%-7.35K | 55.92%-112.08K |
Total composite income | 10.24%42.08M | 1,480.84%144.41M | 52.37%112.88M | 312.75%84.95M | 1.59%38.18M | -106.01%-10.46M | -63.10%74.09M | -134.41%-39.93M | -31.84%37.58M | -12.20%174M |
Total composite income of parent company owners | 42.90%13.54M | 110.99%16.96M | 131.11%16.67M | 115.01%12.11M | 32.74%9.47M | -650.59%-154.28M | -177.45%-53.57M | -570.72%-80.67M | -39.65%7.14M | 15.04%28.02M |
Total composite income of minority owners | -0.54%28.55M | -11.38%127.45M | -24.63%96.22M | 78.81%72.84M | -5.71%28.7M | -1.48%143.82M | -3.02%127.66M | -58.80%40.74M | -29.70%30.44M | -16.02%145.98M |
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 | -- | Shinnaganaka & Chung 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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