(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 | -6.70%1.15B | -3.01%4.4B | -2.51%3.71B | -5.24%2.66B | 2.51%1.23B | 22.60%4.53B | 47.20%3.8B | 43.44%2.81B | 6.57%1.2B | 14.62%3.7B |
Operating revenue | -6.70%1.15B | -3.01%4.4B | -2.51%3.71B | -5.24%2.66B | 2.51%1.23B | 22.60%4.53B | 47.20%3.8B | 43.44%2.81B | 6.57%1.2B | 14.62%3.7B |
Other operating revenue | ---- | 72.97%57.63M | ---- | 304.61%27.39M | ---- | -14.43%33.32M | ---- | -28.81%6.77M | ---- | -7.74%38.94M |
Total operating cost | -0.63%1.01B | -7.92%3.69B | -2.62%3.1B | -8.56%2.18B | -0.34%1.02B | 25.80%4B | 43.65%3.18B | 41.44%2.39B | 7.85%1.02B | 14.21%3.18B |
Operating cost | 3.96%851.59M | -9.07%3.03B | -7.70%2.55B | -10.89%1.82B | -3.28%819.18M | 28.30%3.34B | 53.47%2.77B | 47.73%2.05B | 7.25%846.93M | 14.92%2.6B |
Operating tax surcharges | 71.00%4.5M | 49.84%20.94M | 79.47%14.38M | 86.41%10.31M | 18.46%2.63M | 22.63%13.98M | -4.37%8.01M | -16.58%5.53M | -44.01%2.22M | 28.53%11.4M |
Operating expense | -2.64%52.54M | -1.42%176.05M | -1.86%140.67M | -1.54%98.37M | -2.77%53.96M | 3.99%178.59M | 0.13%143.34M | 0.08%99.91M | 21.64%55.5M | 8.15%171.74M |
Administration expense | -9.12%56.13M | -21.14%247.78M | -0.05%201.37M | -9.17%146.51M | -6.00%61.77M | 46.79%314.19M | 42.67%201.47M | 58.61%161.3M | -10.00%65.71M | 26.39%214.04M |
Financial expense | -134.36%-5.36M | 81.18%-13.44M | 93.87%-6.07M | -0.54%-37.04M | 2,720.59%15.59M | -406.09%-71.39M | -875.87%-98.95M | -343.07%-36.84M | 105.71%552.82K | -50.85%23.32M |
-Interest expense (Financial expense) | -67.02%944.46K | 121.17%16.91M | -41.99%7.31M | -16.08%6.27M | 2,827.86%2.86M | -26.39%7.64M | 130.71%12.6M | 36.71%7.47M | --97.81K | 108.65%10.38M |
-Interest Income (Financial expense) | -39.80%-4.43M | -10.64%-12.71M | -74.90%-6.71M | -150.20%-5.28M | -822.42%-3.17M | -159.30%-11.49M | -86.34%-3.84M | -16.60%-2.11M | 94.50%-343.5K | 9.62%-4.43M |
Research and development | -19.78%51.64M | -4.58%223.34M | 20.67%192.8M | 27.85%139.7M | 28.69%64.37M | 43.31%234.06M | 51.16%159.78M | 40.01%109.27M | 13.81%50.02M | 16.13%163.32M |
Credit Impairment Loss | -31.22%-25.69M | 102.38%679.69K | 42.49%-28.85M | 51.76%-22.62M | -27.54%-19.58M | -84.72%-28.53M | -420.32%-50.16M | -389.27%-46.89M | 47.86%-15.35M | 23.08%-15.45M |
Asset Impairment Loss | 88.23%-2.66M | -365.20%-116.51M | ---36.67M | ---33.88M | -32,767.18%-22.57M | -72.52%-25.05M | ---- | ---- | ---68.66K | -532.57%-14.52M |
Other net revenue | 9.08%-32.85M | -89.59%-140.55M | 1.94%-94.84M | -215.17%-100.84M | -226.87%-36.13M | -605.49%-74.13M | -603.73%-96.72M | -480.24%-32M | 58.44%-11.05M | -45.49%14.67M |
Fair value change income | -361.80%-7.25M | 129.56%1.07M | 54.40%-18.9M | -3,278.15%-51.8M | -141.24%-1.57M | -154.14%-3.63M | -1,502.93%-41.44M | -146.65%-1.53M | 1,781.42%3.81M | -11.17%6.7M |
Invest income | -102.70%-71.2K | 15.82%-29.81M | 5.78%-19.56M | -81.59%524.76K | 1,111.79%2.64M | -222.57%-35.41M | -214.01%-20.76M | -73.39%2.85M | -90.24%217.76K | 40.16%28.89M |
-Including: Investment income associates | -111.54%-62.22K | 102.10%4.89K | 127.20%608.53K | -20.64%805.88K | 2,603.88%539.18K | -153.56%-232.8K | -558.48%-2.24M | 221.19%1.02M | 109.06%19.94K | 551.85%434.61K |
Asset deal income | 99.73%-856.79 | -313.65%-113.4K | -106.51%-172.61K | -106.37%-166.39K | ---314.21K | 120.70%53.08K | 1,314.81%2.65M | --2.61M | ---- | -636.20%-256.37K |
Other revenue | -46.38%2.82M | -77.56%4.14M | -28.31%9.31M | -35.34%7.09M | 1,456.42%5.26M | 98.40%18.43M | 73.45%12.99M | 174.11%10.97M | -26.88%337.73K | -55.91%9.29M |
Operating profit | -41.24%103.56M | 25.05%570.09M | -1.89%514.94M | -3.07%381.41M | 5.02%176.23M | -13.95%455.88M | 35.26%524.88M | 39.78%393.51M | 9.90%167.81M | 13.56%529.8M |
Add:Non operating Income | 257.97%332.79K | -27.53%8.52M | -68.20%1.1M | -84.07%555.73K | -89.56%92.96K | 35.13%11.76M | 88.74%3.46M | 199.17%3.49M | 63.87%890.32K | 142.58%8.7M |
Less:Non operating expense | 20.64%1.9M | -53.30%6.56M | -10.16%6.99M | -70.97%1.66M | 28.94%1.57M | -42.21%14.04M | -40.81%7.79M | 19.25%5.73M | 1,733.51%1.22M | 196.32%24.29M |
Total profit | -41.63%102M | 26.11%572.06M | -2.21%509.05M | -2.80%380.31M | 4.35%174.76M | -11.79%453.6M | 38.17%520.55M | 40.81%391.27M | 9.34%167.48M | 11.32%514.22M |
Less:Income tax cost | -50.17%11.26M | 1,642.95%98.85M | -25.72%66.82M | -20.16%49.52M | -9.10%22.6M | -109.94%-6.41M | 37.06%89.96M | 25.61%62.02M | 11.74%24.86M | 16.64%64.47M |
Net profit | -40.37%90.74M | 2.87%473.2M | 2.70%442.22M | 0.47%330.78M | 6.69%152.16M | 2.28%460.01M | 38.41%430.59M | 44.09%329.25M | 8.94%142.61M | 10.59%449.75M |
Net profit from continuing operation | -40.37%90.74M | 2.87%473.2M | 2.70%442.22M | 0.47%330.78M | 6.69%152.16M | 2.28%460.01M | 38.41%430.59M | 44.09%329.25M | 8.94%142.61M | 10.59%449.75M |
Net profit of parent company owners | -40.37%90.74M | 2.87%473.2M | 2.70%442.22M | 0.47%330.78M | 6.69%152.16M | 2.28%460.01M | 38.41%430.59M | 44.09%329.25M | 8.94%142.61M | 10.59%449.75M |
Earning per share | ||||||||||
Basic earning per share | -40.00%0.27 | 2.96%1.39 | 3.17%1.3 | 0.00%0.97 | 7.14%0.45 | 1.50%1.35 | 36.96%1.26 | 42.65%0.97 | 7.69%0.42 | 9.02%1.33 |
Diluted earning per share | -40.00%0.27 | 2.96%1.39 | 3.17%1.3 | 0.00%0.97 | 7.14%0.45 | 1.50%1.35 | 36.96%1.26 | 42.65%0.97 | 7.69%0.42 | 9.92%1.33 |
Other composite income | -70.54%14.92K | 62.22%-14.55K | 49.31%-37.31K | -2,438.94%-80.76K | 8,597.46%50.64K | -1,319.29%-38.51K | -8,900.45%-73.59K | 151.69%3.45K | 582.21 | -66.94%3.16K |
Other composite income of parent company owners | -70.54%14.92K | 62.22%-14.55K | 49.31%-37.31K | -2,438.94%-80.76K | 8,597.46%50.64K | -1,319.29%-38.51K | -8,900.45%-73.59K | 151.69%3.45K | --582.21 | -66.94%3.16K |
Total composite income | -40.38%90.75M | 2.87%473.19M | 2.71%442.18M | 0.44%330.7M | 6.73%152.21M | 2.27%459.97M | 38.38%430.52M | 44.09%329.25M | 8.94%142.62M | 10.59%449.75M |
Total composite income of parent company owners | -40.38%90.75M | 2.87%473.19M | 2.71%442.18M | 0.44%330.7M | 6.73%152.21M | 2.27%459.97M | 38.38%430.52M | 44.09%329.25M | 8.94%142.62M | 10.59%449.75M |
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 | -- | -- | -- | 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.
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