(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 | -71.36%55.57M | -58.29%715.95M | -57.72%504.15M | -44.30%401.46M | -39.51%194.03M | 33.56%1.72B | 52.12%1.19B | 50.56%720.76M | 28.73%320.78M | 17.74%1.29B |
Operating revenue | -71.36%55.57M | -58.29%715.95M | -57.72%504.15M | -44.30%401.46M | -39.51%194.03M | 33.96%1.72B | 52.86%1.19B | 51.34%720.76M | 29.37%320.78M | 17.65%1.28B |
Other operating revenue | ---- | -58.95%24.8M | ---- | -7.30%20.29M | ---- | 74.02%60.41M | ---- | 171.90%21.89M | ---- | 109.08%34.71M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 54.94%3.79M |
Total operating cost | -54.03%79.59M | -46.00%754.17M | -52.02%526.02M | -47.61%376.62M | -45.06%173.14M | 19.43%1.4B | 52.74%1.1B | 55.51%718.84M | 28.92%315.15M | 19.10%1.17B |
Operating cost | -64.89%45M | -47.92%551.56M | -52.70%383.05M | -47.78%277.47M | -46.34%128.16M | 23.47%1.06B | 62.21%809.77M | 63.46%531.35M | 34.16%238.84M | 20.42%857.76M |
Operating tax surcharges | 92.76%1.5M | 171.24%24.03M | -75.99%11.48M | -63.06%10.55M | -93.97%779.06K | -165.36%-33.73M | 63.13%47.8M | 80.34%28.56M | 47.47%12.92M | 30.92%51.6M |
Operating expense | -3.11%6.39M | -30.57%20.94M | -7.88%17.11M | 6.44%11.62M | 68.02%6.59M | 321.35%30.16M | 310.47%18.57M | 303.62%10.91M | 175.02%3.92M | 25.40%7.16M |
Administration expense | -37.78%17.57M | -37.37%117.9M | -31.79%87.62M | -33.02%57M | -18.96%28.23M | 29.16%188.23M | 45.03%128.45M | 41.81%85.1M | 27.54%34.84M | -12.61%145.74M |
Financial expense | 40.78%7M | -78.63%28.55M | -75.62%18.96M | -74.58%13.56M | -78.13%4.97M | 48.50%133.64M | -3.46%77.77M | -0.19%53.36M | -14.68%22.74M | 96.30%90M |
-Interest expense (Financial expense) | -18.68%7.15M | -74.24%33.57M | -71.51%23.34M | -69.02%15.76M | -65.38%8.79M | 70.15%130.33M | 4.67%81.92M | -1.52%50.86M | -3.65%25.39M | 68.73%76.6M |
-Interest Income (Financial expense) | 76.80%-401.73K | -34.23%-5.23M | -81.94%-4.53M | -175.25%-2.85M | -546.79%-1.73M | -83.98%-3.9M | 32.39%-2.49M | 30.72%-1.04M | 74.21%-267.72K | 37.22%-2.12M |
Research and development | -51.54%2.14M | -41.45%11.2M | -44.27%7.8M | -32.95%6.41M | 133.38%4.41M | 12.08%19.12M | -10.47%14M | 84.41%9.56M | -17.11%1.89M | 44.70%17.06M |
Credit Impairment Loss | 341.38%863.59K | -12.28%-79.85M | 3.52%-10.8M | -138.35%-20.62M | 30.33%-357.77K | -1.12%-71.12M | 48.54%-11.2M | -235.63%-8.65M | -117.57%-513.54K | 32.72%-70.33M |
Asset Impairment Loss | ---- | 83.74%-12.17M | 52.74%-1.31M | -20,285.48%-3.93M | ---- | -60.54%-74.86M | -556,366.22%-2.77M | -3,715.82%-19.3K | -38,111.26%-193.86K | 86.61%-46.63M |
Other net revenue | 6.16%721.36K | -398.63%-56.75M | 98.63%-3.59M | 88.29%-25.28M | 100.54%679.51K | -117.74%-11.38M | -82.44%-261.25M | -93.88%-215.86M | -121.53%-125.51M | 110.07%64.18M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | -190.86%-192.2M | -61.81%-245.21M | -18.05%-183.21M | -119.00%-124.99M | 15.95%-66.08M |
Invest income | 49.03%-615.68K | -92.06%31.18M | -89.84%5.79M | 88.41%-3.34M | 65.13%-1.21M | 247.78%392.55M | 101.69%56.98M | -179.98%-28.85M | -33.06%-3.46M | 203.82%112.87M |
-Including: Investment income associates | -54.01%-1.86M | -636.92%-16.54M | -159.78%-4.54M | 66.00%-3.34M | 65.13%-1.21M | -94.30%3.08M | -79.10%7.59M | -122.89%-9.84M | -33.06%-3.46M | 1,171.30%54.03M |
Asset deal income | ---2.93K | 99.85%-112.55K | 100.00%-2.98K | ---- | ---- | -8,279.69%-74.56M | -8,641.53%-66.65M | 319.26%2.51M | --2.42M | -28.80%911.55K |
Other revenue | -78.78%476.38K | -52.33%4.2M | -64.05%2.74M | 11.06%2.62M | 81.86%2.25M | -93.40%8.8M | 598.33%7.61M | 181.97%2.36M | 980.95%1.23M | 10,096.92%133.43M |
Operating profit | -208.03%-23.3M | -130.76%-94.97M | 84.60%-25.45M | 99.80%-435.17K | 117.99%21.57M | 71.36%308.79M | -114.08%-165.32M | -125.55%-213.94M | -130.85%-119.88M | 134.15%180.2M |
Add:Non operating Income | -99.98%1.8K | -8.69%43.27M | -36.26%19.95M | 6,078.56%15.66M | 5,422.51%8.29M | 839.89%47.39M | 226,206.59%31.3M | 1,899.60%253.41K | -8.53%150.19K | -74.22%5.04M |
Less:Non operating expense | -99.79%24.51K | -78.40%31.27M | -57.48%35.44M | -42.46%34.8M | 78.72%11.66M | 8.40%144.73M | -0.35%83.35M | 62.97%60.49M | -45.57%6.53M | -58.47%133.52M |
Total profit | -228.15%-23.32M | -139.24%-82.97M | 81.16%-40.94M | 92.86%-19.58M | 114.41%18.2M | 308.83%211.45M | -35.14%-217.37M | -107.77%-274.17M | -98.03%-126.25M | 106.23%51.72M |
Less:Income tax cost | -113.31%-226.52K | -92.75%9.48M | -70.01%2.31M | 15.21%5.68M | -44.28%1.7M | 1,110.73%130.72M | 254.09%7.71M | 112.36%4.93M | 199.66%3.05M | 154.85%10.8M |
Net profit | SL-23.1M | SL-92.45M | FPtoL-43.26M | FPtoL-25.26M | FLtoP16.5M | 97.27%80.73M | FPtoL-225.08M | FPtoL-279.1M | FPtoL-129.31M | FLtoP40.92M |
Net profit from continuing operation | -240.00%-23.1M | -171.32%-92.45M | 80.78%-43.26M | 90.95%-25.26M | 112.76%16.5M | 532.68%129.62M | -38.06%-225.08M | -107.85%-279.1M | -99.63%-129.31M | 96.30%-29.96M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | -168.98%-48.89M | ---- | ---- | ---- | --70.88M |
Less:Minority Profit | -156.05%-5.38M | -95.74%2.65M | -49.54%12.64M | 54.04%21.68M | 7.34%9.59M | 137.66%62.36M | 1,058.67%25.05M | 323.65%14.08M | 34.13%8.93M | 74.52%26.24M |
Net profit of parent company owners | -356.52%-17.72M | -617.68%-95.1M | 77.65%-55.9M | 83.99%-46.94M | 105.00%6.91M | 25.10%18.37M | -51.42%-250.13M | -113.06%-293.18M | -93.52%-138.24M | 101.78%14.69M |
Earning per share | ||||||||||
Basic earning per share | -300.00%-0.02 | -650.00%-0.11 | 79.31%-0.06 | 85.29%-0.05 | 106.25%0.01 | 0.00%0.02 | -52.63%-0.29 | -112.50%-0.34 | -100.00%-0.16 | 102.11%0.02 |
Diluted earning per share | -300.00%-0.02 | -650.00%-0.11 | 79.31%-0.06 | 85.29%-0.05 | 106.25%0.01 | 0.00%0.02 | -52.63%-0.29 | -112.50%-0.34 | -100.00%-0.16 | 102.11%0.02 |
Other composite income | 92.83%-1.19M | 63.42%-39.25M | -86.73%-12.78M | -38.91%-10.3M | -157.76%-16.53M | -72.78%-107.29M | 88.04%-6.84M | 73.11%-7.42M | 400.94%28.63M | -551.21%-62.1M |
Other composite income of parent company owners | 92.83%-1.19M | 63.42%-39.25M | -86.73%-12.78M | -38.91%-10.3M | -157.76%-16.53M | -72.78%-107.29M | 88.04%-6.84M | 73.11%-7.42M | 400.94%28.63M | -551.21%-62.1M |
Total composite income | -65,354.24%-24.28M | -395.88%-131.69M | 75.84%-56.04M | 87.59%-35.56M | 99.96%-37.1K | -25.44%-26.56M | -5.30%-231.92M | -77.02%-286.52M | -70.47%-100.68M | 97.34%-21.17M |
Total composite income of parent company owners | -96.42%-18.91M | -51.09%-134.35M | 73.28%-68.68M | 80.96%-57.24M | 91.22%-9.63M | -87.55%-88.92M | -15.54%-256.97M | -81.98%-300.59M | -66.79%-109.62M | 94.16%-47.41M |
Total composite income of minority owners | -156.05%-5.38M | -95.74%2.65M | -49.54%12.64M | 54.04%21.68M | 7.34%9.59M | 137.66%62.36M | 1,058.67%25.05M | 323.65%14.08M | 34.13%8.93M | 74.52%26.24M |
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.
No Data