(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 | 14.11%392.28M | -2.14%1.23B | -7.20%882.24M | -4.88%649.26M | -17.40%343.76M | -36.17%1.26B | -30.58%950.69M | -16.99%682.57M | -1.98%416.17M | -14.39%1.97B |
Operating revenue | 14.11%392.28M | -2.14%1.23B | -7.20%882.24M | -4.88%649.26M | -17.40%343.76M | -36.17%1.26B | -30.58%950.69M | -16.99%682.57M | -1.98%416.17M | -14.39%1.97B |
Other operating revenue | ---- | 4.05%11.35M | ---- | 7.12%13.62M | ---- | -55.49%10.91M | ---- | 29.22%12.71M | ---- | -34.37%24.51M |
Total operating cost | 3.18%381.27M | -1.67%1.3B | -4.72%912.71M | -4.39%652.97M | -8.44%369.53M | -31.96%1.32B | -29.85%957.93M | -16.10%682.98M | -1.30%403.6M | -24.43%1.94B |
Operating cost | 4.22%340.12M | -0.19%1.12B | -5.41%774.23M | -5.11%562.12M | -8.74%326.34M | -33.93%1.12B | -30.95%818.53M | -14.86%592.39M | 0.35%357.58M | -16.74%1.7B |
Operating tax surcharges | 46.56%2.92M | 15.74%10.77M | 4.71%7.74M | -7.36%4.33M | -11.63%1.99M | -22.83%9.3M | -16.29%7.39M | -12.59%4.67M | -20.06%2.26M | -4.00%12.06M |
Operating expense | -43.25%4.45M | -6.97%22.62M | 23.22%20.27M | 42.69%14.96M | 29.53%7.84M | -13.44%24.32M | -17.77%16.45M | -17.48%10.48M | -9.21%6.05M | -40.19%28.09M |
Administration expense | 9.04%15.42M | -4.41%77.21M | 5.12%56.81M | -6.89%32.86M | -27.44%14.14M | -19.72%80.78M | -27.69%54.04M | -29.62%35.29M | -9.00%19.49M | -50.33%100.62M |
Financial expense | 8.94%16.01M | -12.73%61.01M | -6.74%45.05M | -1.59%32.03M | -3.85%14.69M | -16.55%69.9M | -24.87%48.3M | -22.13%32.54M | -14.37%15.28M | -66.74%83.77M |
-Interest expense (Financial expense) | 14.54%15.77M | -9.14%59.59M | -3.34%43.55M | 1.84%30.63M | -4.93%13.77M | -18.77%65.58M | -27.32%45.06M | -28.63%30.07M | -18.80%14.48M | -66.83%80.74M |
-Interest Income (Financial expense) | 54.65%-56.7K | -141.15%-648.23K | -44.27%-314.55K | -58.27%-222.64K | -71.95%-125.04K | 63.89%-268.8K | 66.59%-218.03K | 76.03%-140.67K | 85.18%-72.71K | 78.94%-744.44K |
Research and development | -47.87%2.36M | -57.63%5.39M | -34.81%8.61M | -12.18%6.68M | 53.72%4.52M | -20.32%12.71M | 8.84%13.21M | -7.86%7.61M | -23.41%2.94M | 33.08%15.95M |
Credit Impairment Loss | ---- | -58.24%-178.7M | 95.93%-4.5M | 95.93%-4.5M | ---- | 83.79%-112.93M | -53.20%-110.67M | -49.70%-110.67M | --1.72M | -362.42%-696.72M |
Asset Impairment Loss | ---- | -410.25%-720K | ---- | ---- | ---- | 99.85%-141.11K | ---- | ---- | ---- | -98.46%-92.62M |
Other net revenue | 31.11%5.47M | -73.87%-167.16M | 106.80%6.62M | 102.77%2.84M | -41.17%4.17M | 86.33%-96.14M | -319.44%-97.41M | -265.38%-102.6M | 19.64%7.09M | -264.80%-703.14M |
Invest income | 225.95%2.63M | -53.16%4M | -26.92%5.01M | -11.08%2.7M | -62.91%806.36K | -89.16%8.55M | -84.52%6.86M | -92.84%3.03M | -40.05%2.17M | -87.08%78.88M |
-Including: Investment income associates | 225.95%2.63M | -47.16%4.02M | 90.91%5.01M | 29.41%2.7M | -34.21%806.36K | --7.6M | -68.43%2.62M | -69.98%2.08M | -66.20%1.23M | ---- |
Asset deal income | ---7.53K | 524.23%140.92K | -11.74%50.87K | ---- | ---- | 108.45%22.58K | 105.14%57.64K | 105.95%69.67K | 110.17%64.18K | -162.36%-267.15K |
Other revenue | -15.37%2.85M | -2.92%8.11M | -4.48%6.06M | -6.40%4.65M | 7.32%3.36M | 10.11%8.36M | 9.16%6.34M | 6.01%4.96M | 6.97%3.13M | -42.39%7.59M |
Operating profit | 176.28%16.48M | -48.21%-233.34M | 77.22%-23.84M | 99.16%-867.63K | -209.84%-21.6M | 76.54%-157.45M | -445.41%-104.64M | -419.79%-103.01M | -8.95%19.66M | -512.39%-671.26M |
Add:Non operating Income | 278,826.44%210.45K | -95.36%5.01K | -58.85%15.43K | -83.14%14.75K | -99.89%75.45 | 234.18%107.81K | -93.89%37.49K | -85.24%87.5K | -3.45%68.5K | -97.27%32.26K |
Less:Non operating expense | 1,777.42%469.36K | -79.38%3.26M | -86.16%1.78M | -99.54%55.7K | -99.79%25K | 79.81%15.82M | 6,875.64%12.85M | 8,032.75%12.05M | 26,484.38%11.92M | 9.70%8.8M |
Total profit | 175.00%16.22M | -36.64%-236.6M | 78.20%-25.6M | 99.21%-908.58K | -376.90%-21.62M | 74.54%-173.16M | -526.20%-117.45M | -493.44%-114.97M | -63.89%7.81M | -536.09%-680.02M |
Less:Income tax cost | 2,513.91%8.5M | 191.43%15.35M | 523.22%8.69M | 135.39%2.11M | -97.14%325.13K | -173.12%-16.79M | -166.42%-2.05M | -148.66%-5.97M | 5.88%11.38M | -103.26%-6.15M |
Net profit | FLtoP7.72M | FPtoL-251.95M | FPtoL-34.29M | FPtoL-3.02M | FPtoL-21.95M | FPtoL-156.37M | FPtoL-115.4M | FPtoL-109M | SL-3.57M | FPtoL-673.88M |
Net profit from continuing operation | 135.17%7.72M | -61.13%-251.95M | 70.28%-34.29M | 97.23%-3.02M | -514.42%-21.95M | 76.80%-156.37M | -428.22%-115.4M | -542.22%-109M | -132.85%-3.57M | -1,974.84%-673.88M |
Less:Minority Profit | 117.78%2.17M | -23.19%-29.12M | -212.23%-17.97M | -91.92%-6.84M | -591.86%-12.18M | -78.94%-23.63M | -221.67%-5.75M | -1,026.93%-3.56M | -13.59%2.48M | 73.04%-13.21M |
Net profit of parent company owners | 156.86%5.55M | -67.88%-222.83M | 85.11%-16.32M | 103.62%3.81M | -61.38%-9.76M | 79.91%-132.73M | -446.64%-109.64M | -533.03%-105.44M | -175.55%-6.05M | -4,099.47%-660.67M |
Earning per share | ||||||||||
Basic earning per share | 157.34%0.0082 | -65.00%-0.33 | 85.10%-0.024 | 102.14%0.0056 | -60.67%-0.0143 | 79.38%-0.2 | -437.00%-0.1611 | -1,206.50%-0.2613 | -175.42%-0.0089 | -4,950.00%-0.97 |
Diluted earning per share | 157.34%0.0082 | -65.00%-0.33 | 85.10%-0.024 | 102.14%0.0056 | -60.67%-0.0143 | 79.38%-0.2 | -437.00%-0.1611 | -1,206.50%-0.2613 | -175.42%-0.0089 | -4,950.00%-0.97 |
Other composite income | ||||||||||
Total composite income | 135.17%7.72M | -61.13%-251.95M | 70.28%-34.29M | 97.23%-3.02M | -514.42%-21.95M | 76.80%-156.37M | -115.4M | -542.22%-109M | -132.85%-3.57M | -1,906.21%-673.88M |
Total composite income of parent company owners | 156.86%5.55M | -67.88%-222.83M | 85.11%-16.32M | 103.62%3.81M | -61.38%-9.76M | 79.91%-132.73M | ---109.64M | -533.03%-105.44M | -175.55%-6.05M | -4,387.85%-660.67M |
Total composite income of minority owners | 117.78%2.17M | -23.19%-29.12M | -212.23%-17.97M | -91.92%-6.84M | -591.86%-12.18M | -78.94%-23.63M | ---5.75M | -1,026.93%-3.56M | -13.59%2.48M | 73.04%-13.21M |
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 | -- | -- | -- | Adverse 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.
No Data