(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 | -7.10%1.03B | -3.48%5.55B | -24.65%3.39B | -37.56%2.23B | -57.90%1.11B | -70.37%5.75B | -70.11%4.5B | -69.92%3.58B | -28.34%2.64B | -10.66%19.39B |
Operating revenue | -7.10%1.03B | -3.48%5.55B | -24.65%3.39B | -37.56%2.23B | -57.90%1.11B | -70.37%5.75B | -70.11%4.5B | -69.92%3.58B | -28.34%2.64B | -10.66%19.39B |
Other operating revenue | ---- | 2,405.23%1.4B | ---- | --301.14M | ---- | -69.10%55.95M | ---- | --0 | ---- | --181.07M |
Total operating cost | 3.26%1.14B | -18.89%5.53B | -25.63%3.45B | -38.66%2.26B | -50.19%1.1B | -56.60%6.81B | -60.90%4.64B | -59.08%3.68B | -25.00%2.22B | -9.43%15.7B |
Operating cost | 8.84%847.62M | -21.43%3.42B | -32.91%2.18B | -45.37%1.45B | -52.44%778.81M | -64.61%4.35B | -65.65%3.24B | -63.65%2.66B | -27.54%1.64B | -12.39%12.29B |
Operating tax surcharges | -59.67%50.62M | -16.31%338.37M | -30.90%193.91M | -45.51%140.45M | -27.38%125.52M | -58.12%404.31M | -63.70%280.6M | -58.38%257.77M | -27.83%172.85M | -20.82%965.43M |
Operating expense | 597.69%47.56M | -51.47%219.35M | -59.58%136.27M | -73.79%69.94M | -95.52%6.82M | -65.49%451.97M | -58.49%337.16M | -47.09%266.88M | -28.12%152.11M | 19.05%1.31B |
Administration expense | 20.17%98.51M | -24.20%542.01M | -14.86%420.29M | -17.13%285.81M | -57.27%81.98M | -16.20%715.04M | -22.25%493.65M | -18.87%344.88M | 9.97%191.86M | 4.58%853.27M |
Financial expense | -13.64%96.01M | 13.10%1.01B | 83.68%525M | 99.27%311.16M | 76.43%111.18M | 222.41%891.19M | 37.55%285.82M | 10.22%156.15M | -11.11%63.02M | 66.89%276.42M |
-Interest expense (Financial expense) | -14.48%97.57M | 14.40%998.63M | 65.86%523.86M | 69.93%308.04M | 45.08%114.09M | 153.97%872.89M | 16.22%315.84M | 5.38%181.27M | -7.42%78.64M | 45.25%343.69M |
-Interest Income (Financial expense) | -4.64%-10.77M | 64.62%-15.52M | 65.29%-13.77M | 72.71%-8.57M | 49.89%-10.3M | 66.35%-43.86M | 65.19%-39.65M | 59.26%-31.39M | 43.91%-20.55M | 2.30%-130.35M |
Credit Impairment Loss | -20.26%-186.45K | -1,165.90%-8.17B | -196.28%-60.71M | -194.85%-59.86M | -136.00%-155.03K | -3,166.51%-645.22M | -167.55%-20.49M | -164.97%-20.3M | -10.41%430.69K | -165.22%-19.75M |
Asset Impairment Loss | ---- | 22.44%-3.75B | -461.23%-2.16B | 24.45%-290.51M | ---- | -936.72%-4.83B | -1,211,194.38%-384.54M | -1,643,695.19%-384.54M | ---- | -2,705.06%-465.78M |
Other net revenue | -188.35%-172.07M | -109.73%-14.11B | -267.27%-2.01B | 70.37%-146.67M | 1,748.08%194.77M | -844.50%-6.73B | -2,048.78%-548.39M | -145,065.10%-495.01M | 56.28%-11.82M | -2,202.02%-712.13M |
Fair value change income | ---- | -110.66%-2.25B | 524.09%13.52M | --7.82M | ---- | -536.35%-1.07B | -126.64%-3.19M | ---- | ---- | ---168.04M |
Invest income | -188.86%-172.09M | 68.78%-49.84M | 251.43%173.21M | 379.42%180.88M | 1,518.52%193.66M | -149.60%-159.63M | -263.89%-114.39M | -1,056.22%-64.74M | 49.84%-13.65M | -490.69%-63.95M |
-Including: Investment income associates | -11,090.61%-171.57M | 38.83%-103.32M | 32.70%-63.15M | -24.27%-55.9M | 86.05%-1.53M | -151.72%-168.9M | -175.76%-93.84M | -556.53%-44.98M | 63.05%-10.99M | -445.46%-67.1M |
Asset deal income | --142.7K | 151.15%15.78M | 149.18%15.26M | 143.79%12.75M | ---- | -174,587.70%-30.86M | -2,849.83%-31.03M | -2,589.62%-29.1M | 98.27%-16.5K | -130.36%-17.67K |
Other revenue | -95.19%61.19K | 1,101.49%93.13M | -46.39%2.81M | -38.51%2.25M | -10.42%1.27M | 43.30%7.75M | 95.35%5.25M | 78.30%3.66M | 107.65%1.42M | 43.43%5.41M |
Operating profit | -237.45%-278.91M | -80.76%-14.09B | -202.80%-2.07B | 71.43%-171.06M | -50.89%202.92M | -361.36%-7.79B | -121.54%-683.98M | -120.65%-598.83M | -41.30%413.17M | -32.34%2.98B |
Add:Non operating Income | -20.05%7.52M | -63.38%28.8M | -66.24%20.97M | -72.66%14.41M | -63.47%9.4M | -16.51%78.64M | -12.51%62.12M | 8.70%52.7M | 159.31%25.73M | -23.77%94.19M |
Less:Non operating expense | 267.63%18.14M | 40.54%751.69M | 2,226.98%489.14M | 1,543.64%302.85M | -64.58%4.93M | 2,444.57%534.85M | 1.80%21.02M | 128.93%18.43M | 162.29%13.93M | -17.77%21.02M |
Total profit | -239.61%-289.54M | -79.53%-14.81B | -294.98%-2.54B | 18.61%-459.5M | -51.20%207.39M | -370.03%-8.25B | -119.93%-642.88M | -119.20%-564.56M | -40.02%424.97M | -32.19%3.05B |
Less:Income tax cost | -206.00%-54.96M | 61.34%-366.6M | 13.84%-70.88M | 42.89%-50.44M | -58.03%51.85M | -203.16%-948.16M | -109.93%-82.26M | -111.61%-88.33M | -35.50%123.52M | -26.80%919.13M |
Net profit | SL-234.58M | FPtoL-14.44B | FPtoL-2.47B | FPtoL-409.06M | -48.40%155.54M | SL-7.3B | SL-560.61M | SL-476.23M | -41.69%301.44M | -34.27%2.14B |
Net profit from continuing operation | -250.82%-234.58M | -97.82%-14.44B | -340.29%-2.47B | 14.10%-409.06M | -48.40%155.54M | -441.86%-7.3B | -123.39%-560.61M | -121.85%-476.23M | -41.69%301.44M | -34.27%2.14B |
Less:Minority Profit | -2,723.79%-170.11M | -96.37%-5.45B | -90.08%-342.09M | -71.76%-219.52M | -96.84%6.48M | -336.14%-2.77B | -114.91%-179.97M | -112.33%-127.81M | -27.08%204.85M | -30.86%1.17B |
Net profit of parent company owners | -143.25%-64.47M | -98.71%-9B | -458.60%-2.13B | 45.60%-189.54M | 54.32%149.06M | -571.06%-4.53B | -131.98%-380.64M | -130.47%-348.42M | -59.08%96.59M | -38.01%961.02M |
Earning per share | ||||||||||
Basic earning per share | -150.00%-0.02 | -98.35%-2.4 | -470.00%-0.57 | 44.44%-0.05 | 33.33%0.04 | -565.38%-1.21 | -131.25%-0.1 | -130.00%-0.09 | -50.00%0.03 | -36.59%0.26 |
Diluted earning per share | -150.00%-0.02 | -98.35%-2.4 | -470.00%-0.57 | 44.44%-0.05 | 33.33%0.04 | -565.38%-1.21 | -131.25%-0.1 | -130.00%-0.09 | -50.00%0.03 | -36.59%0.26 |
Other composite income | -105.88%-19.82K | -124.36%-1.96B | 114.10%17.83M | -310.29%-125.1M | 101.08%337K | -17.26%-872.62M | -189.64%-126.42M | -118.31%-30.49M | -101.97%-31.15M | -342.66%-744.17M |
Other composite income of parent company owners | 29.90%485.92K | -115.13%-1.17B | 119.10%21.79M | -392.24%-120.38M | 101.17%374.07K | 9.39%-545.82M | -215.69%-114.05M | -119.93%-24.46M | -161.34%-31.93M | -562.42%-602.41M |
Other composite income of minority owners | -1,264.31%-505.74K | -139.78%-783.61M | 68.01%-3.96M | 21.73%-4.72M | -104.79%-37.07K | -130.53%-326.8M | -129.14%-12.37M | -113.76%-6.04M | 124.15%774.51K | -180.36%-141.76M |
Total composite income | -250.50%-234.6M | -100.66%-16.4B | -256.68%-2.45B | -5.42%-534.16M | -42.33%155.88M | -687.42%-8.17B | -127.07%-687.03M | -121.60%-506.72M | -46.11%270.29M | -60.87%1.39B |
Total composite income of parent company owners | -142.82%-63.99M | -100.48%-10.17B | -325.42%-2.1B | 16.89%-309.91M | 131.09%149.43M | -1,514.58%-5.07B | -138.39%-494.69M | -129.45%-372.88M | -71.11%64.66M | -78.66%358.61M |
Total composite income of minority owners | -2,746.72%-170.62M | -100.94%-6.23B | -79.91%-346.04M | -67.54%-224.25M | -96.87%6.45M | -400.20%-3.1B | -115.39%-192.34M | -112.39%-133.84M | -25.96%205.63M | -44.92%1.03B |
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 | -- | Adverse Opinion | -- | -- | -- | Adverse 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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