(Q6)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 11.62%5.72B | 14.90%3.21B | -2.62%11.52B | 1.54%7.43B | 11.84%5.13B | 22.07%2.79B | 8.72%11.83B | 8.00%7.32B | 1.48%4.58B | 12.78%2.29B |
Operating revenue | 11.62%5.72B | 14.90%3.21B | -2.62%11.52B | 1.54%7.43B | 11.84%5.13B | 22.07%2.79B | 8.72%11.83B | 8.00%7.32B | 1.48%4.58B | 12.78%2.29B |
Other operating revenue | 309.06%2.27M | ---- | -33.09%5.64M | ---- | -73.14%553.92K | ---- | 136.87%8.43M | ---- | 325.31%2.06M | ---- |
Total operating cost | 12.56%5.67B | 15.45%3.12B | -2.78%11.05B | 5.89%7.33B | 18.07%5.04B | 23.90%2.7B | 9.03%11.37B | 12.61%6.92B | 4.00%4.27B | 12.22%2.18B |
Operating cost | 15.40%4.4B | 19.30%2.53B | -3.65%8.76B | 5.51%5.52B | 21.13%3.82B | 28.40%2.12B | 8.77%9.09B | 15.74%5.23B | 4.40%3.15B | 13.51%1.65B |
Operating tax surcharges | -21.53%13.31M | -37.52%6.96M | 43.18%39.21M | 57.48%25.3M | 58.38%16.96M | 111.92%11.15M | 5.29%27.39M | 8.53%16.06M | -0.00%10.71M | -11.80%5.26M |
Operating expense | 4.86%198.16M | 4.36%76.65M | 1.78%340.6M | 5.86%300.1M | 3.76%188.97M | -27.41%73.45M | -21.34%334.65M | -9.08%283.49M | -18.51%182.13M | -17.28%101.19M |
Administration expense | 3.32%403.36M | 10.51%252.52M | 7.56%887.88M | 10.40%575.56M | 8.90%390.4M | 26.13%228.5M | 6.53%825.5M | -0.37%521.32M | 5.26%358.5M | 6.56%181.16M |
Financial expense | -9.08%94.79M | 37.22%37.37M | -35.11%141.49M | 28.65%133.82M | 89.21%104.25M | 26.88%27.24M | 90.22%218.06M | 18.04%104.01M | 6.59%55.1M | 5.41%21.47M |
-Interest expense (Financial expense) | 22.61%87.96M | -12.10%34.77M | 4.68%139.27M | 8.18%106.28M | 33.57%71.74M | 67.11%39.56M | -6.25%133.05M | 11.20%98.24M | 0.52%53.71M | -1.32%23.67M |
-Interest Income (Financial expense) | -1.20%-3.93M | 15.51%-2.01M | -110.27%-31.95M | 17.51%-5.68M | 8.67%-3.89M | -50.82%-2.38M | 55.79%-15.2M | 33.24%-6.89M | 52.74%-4.25M | 77.23%-1.58M |
Research and development | 6.87%554.22M | -10.44%214.6M | 1.37%883.81M | 1.29%777.41M | 2.10%518.61M | 9.48%239.62M | 19.73%871.85M | 11.14%767.48M | 11.23%507.96M | 29.80%218.86M |
Credit Impairment Loss | 25.82%50.69M | --0 | -12.92%-195.3M | 24.92%40.3M | 26.94%40.29M | --3.58M | 14.30%-172.95M | 259,842.23%32.26M | 1,317.50%31.74M | ---- |
Asset Impairment Loss | 395.66%19.58M | --0 | -227.83%-28.43M | -58.95%3.95M | -58.95%3.95M | --0 | -247.07%-8.67M | -16.78%9.62M | -30.23%9.62M | ---- |
Other net revenue | -76.31%140.9M | -428.43%-102.07M | 550.50%176M | 471.39%647.34M | 540.33%594.69M | 61.30%31.08M | 47.18%-39.07M | 43.36%113.29M | 66.60%92.87M | -35.70%19.27M |
Fair value change income | -138.89%-193.02M | ---149.24M | 457.73%238.35M | --452.81M | --496.37M | --0 | 274.85%42.74M | --0 | --0 | ---- |
Invest income | 27,969.15%195.2M | --0 | 1,247.15%19.51M | 1,844.03%63.03M | 68.22%-700.4K | -22,876.27%-2.18M | 171,315.59%1.45M | 37.93%-3.61M | 68.51%-2.2M | 99.69%-9.49K |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
-Including: Investment income associates | 212.51%1.03M | --0 | -42.20%-2M | 86.70%-480.54K | 114.89%328.17K | -2,409.60%-238.23K | 59.60%-1.41M | 64.50%-3.61M | 64.70%-2.2M | 99.58%-9.49K |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Asset deal income | 439.96%1.54M | -1,642.77%-247.4K | 4,929.36%610.28K | 1,549.93%291.05K | 1,519.24%284.89K | 43.44%-14.2K | -87.55%12.13K | -100.85%-20.07K | -100.85%-20.07K | ---25.1K |
Other revenue | 22.80%66.92M | 59.69%47.42M | 43.62%141.26M | 15.87%86.95M | 1.41%54.49M | 53.82%29.69M | -10.94%98.36M | 5.80%75.04M | 9.24%53.74M | -41.51%19.3M |
Operating profit | -71.43%196.08M | -106.82%-8.55M | 52.24%646.33M | 46.59%753.52M | 66.46%686.36M | -3.06%125.37M | 11.04%424.53M | -27.83%514.03M | -12.74%412.33M | 9.67%129.33M |
Add:Non operating Income | 228.48%806.11K | 154.79%300.02K | 803.36%1.29M | 1,914.70%1.17M | 1,239.59%245.41K | -8.81%117.75K | -98.70%142.45K | -93.61%57.93K | -95.94%18.32K | -96.48%129.13K |
Less:Non operating expense | -51.23%2.12M | -90.34%386.31K | -78.40%2.94M | -59.76%5.45M | 2,794.08%4.35M | 3,488.62%4M | 31.54%13.62M | 4,124.98%13.54M | -34.89%150.31K | -31.95%111.47K |
Total profit | -71.45%194.77M | -107.11%-8.64M | 56.83%644.67M | 49.68%749.24M | 65.51%682.25M | -6.08%121.49M | 7.36%411.05M | -29.78%500.55M | -12.80%412.2M | 6.52%129.35M |
Less:Income tax cost | -115.51%-6.13M | -100.80%-77K | 278.80%8.59M | 37.71%44.04M | 28.27%39.55M | -55.19%9.68M | -49.58%2.27M | -32.15%31.98M | -11.31%30.83M | 57.79%21.6M |
Net profit | -68.74%200.9M | SL-8.56M | 55.60%636.08M | 50.50%705.2M | 68.52%642.7M | 3.77%111.81M | 8.03%408.78M | -29.61%468.57M | -12.92%381.37M | 0.01%107.75M |
Net profit from continuing operation | -68.74%200.9M | -107.66%-8.56M | 55.60%636.08M | 50.50%705.2M | 68.52%642.7M | 3.77%111.81M | 8.03%408.78M | -29.61%468.57M | -12.92%381.37M | 0.01%107.75M |
Less:Minority Profit | -143.89%-88.53M | -205.77%-79.32M | 2,082.41%197.65M | 1,209.58%167.16M | 2,107.78%201.72M | -128.98%-25.94M | 111.16%9.06M | -0.92%-15.07M | 34.28%-10.05M | -113.04%-11.33M |
Net profit of parent company owners | -34.37%289.43M | -48.63%70.76M | 9.68%438.43M | 11.25%538.04M | 12.66%440.98M | 15.68%137.75M | -13.01%399.73M | -28.94%483.63M | -13.64%391.41M | 5.32%119.08M |
Earning per share | ||||||||||
Basic earning per share | -34.38%0.0903 | -48.60%0.0221 | 9.70%0.1368 | 11.27%0.1679 | 12.69%0.1376 | 15.90%0.043 | -13.04%0.1247 | -30.94%0.1509 | -16.08%0.1221 | 2.20%0.0371 |
Diluted earning per share | -34.38%0.0903 | -48.60%0.0221 | 9.70%0.1368 | 11.27%0.1679 | 12.69%0.1376 | 15.90%0.043 | -13.04%0.1247 | -30.94%0.1509 | -16.08%0.1221 | 2.20%0.0371 |
Other composite income | -77.35%642.97K | 112.64%151.96K | -75.85%1.38M | -42.40%2.36M | 45.79%2.84M | -868.27%-1.2M | 535.11%5.71M | 697.33%4.1M | 833.54%1.95M | -124.17K |
Other composite income of parent company owners | -77.35%642.97K | 112.64%151.96K | -75.85%1.38M | -42.40%2.36M | 45.79%2.84M | -868.27%-1.2M | 535.11%5.71M | 697.33%4.1M | 833.54%1.95M | ---124.17K |
Total composite income | -68.78%201.54M | -107.60%-8.41M | 53.79%637.46M | 49.70%707.56M | 68.41%645.54M | 2.77%110.61M | 9.93%414.5M | -28.92%472.67M | -12.43%383.31M | -0.11%107.63M |
Total composite income of parent company owners | -34.64%290.08M | -48.07%70.91M | 8.48%439.81M | 10.80%540.4M | 12.83%443.82M | 14.79%136.55M | -11.52%405.44M | -28.27%487.73M | -13.16%393.36M | 5.21%118.95M |
Total composite income of minority owners | -143.89%-88.53M | -205.77%-79.32M | 2,082.41%197.65M | 1,209.58%167.16M | 2,107.78%201.72M | -128.98%-25.94M | 111.16%9.06M | -0.92%-15.07M | 34.28%-10.05M | -113.04%-11.33M |
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 | -- | -- | -- |
Auditor | -- | -- | 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