(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 | 6.18%135.53M | 14.83%57.87M | 0.40%274.71M | -11.96%188.17M | -8.47%127.65M | -24.13%50.4M | 17.02%273.61M | 27.81%213.73M | 27.43%139.46M | 47.96%66.43M |
Operating revenue | 6.18%135.53M | 14.83%57.87M | 0.40%274.71M | -11.96%188.17M | -8.47%127.65M | -24.13%50.4M | 17.02%273.61M | 27.81%213.73M | 27.43%139.46M | 47.96%66.43M |
Other operating revenue | 2.02%2.51M | ---- | 18.83%4.86M | ---- | 46.75%2.46M | ---- | -22.62%4.09M | ---- | -31.70%1.68M | ---- |
Total operating cost | 7.52%128.45M | 12.55%56.3M | 12.55%270.12M | 2.58%175.53M | 4.86%119.46M | -11.30%50.02M | -10.33%239.99M | -3.06%171.12M | -0.55%113.93M | 15.09%56.39M |
Operating cost | 0.10%90.56M | 5.23%38.54M | 8.89%192.13M | -2.92%131.58M | -0.80%90.47M | -17.49%36.62M | 13.56%176.45M | 20.75%135.53M | 24.19%91.19M | 45.81%44.38M |
Operating tax surcharges | -9.16%2.38M | -12.21%1.12M | 5.72%5.06M | 7.03%3.74M | 8.15%2.62M | 77.51%1.27M | -23.20%4.79M | 51.48%3.49M | 28.22%2.42M | 122.44%718.07K |
Operating expense | 16.59%5.73M | 18.14%2.55M | 24.79%14.93M | 10.24%7.29M | 27.77%4.92M | 29.90%2.16M | 13.41%11.97M | 32.46%6.62M | 24.91%3.85M | 16.67%1.66M |
Administration expense | 32.71%28.1M | 49.09%13.94M | 20.02%51.96M | 16.83%32.39M | 19.97%21.18M | 0.51%9.35M | -23.26%43.29M | -4.86%27.72M | -7.28%17.65M | 2.29%9.3M |
Financial expense | -112.78%-36.73K | -74.90%154.85K | 160.95%1.1M | 123.77%533.63K | 124.29%287.42K | 86.60%616.89K | -105.45%-1.81M | -108.06%-2.24M | -106.91%-1.18M | -95.72%330.59K |
-Interest expense (Financial expense) | 59.74%1.69M | 76.02%768.13K | 287.82%2.49M | 226.72%1.68M | 155.66%1.06M | 63.69%436.38K | -98.01%642.71K | -98.14%515.38K | -97.56%413.05K | -96.67%266.59K |
-Interest Income (Financial expense) | -191.24%-1.36M | -654.94%-602.97K | -837.32%-1.36M | -906.32%-881.94K | -827.31%-466.83K | -183.66%-79.87K | -46.97%-145.2K | -59.53%-87.64K | -19.09%-50.34K | -18.61%-28.16K |
Research and development | --1.71M | ---- | -7.17%4.93M | ---- | ---- | ---- | -9.01%5.31M | ---- | ---- | ---- |
Credit Impairment Loss | 26.40%-731.01K | 538.50%205.42K | -100.13%-92.36K | 22.99%-1.12M | -21.97%-993.25K | 111.19%32.17K | 181.27%72.89M | 98.68%-1.46M | 99.07%-814.3K | 99.00%-287.53K |
Asset Impairment Loss | -900.89%-202.7K | -8,471.76%-244.73K | -70.52%-1.27M | 111.76%43.44K | --25.31K | 100.49%2.92K | 85.97%-741.96K | ---369.49K | ---- | ---601.08K |
Other net revenue | -97.37%970.91K | 53.81%1.5M | -47.34%41.88M | 781.49%41.37M | 639.22%36.9M | 483.98%977.46K | -82.24%79.53M | 104.55%4.69M | 105.88%4.99M | 99.04%-254.56K |
Invest income | -100.33%-120.13K | ---48.29K | 1,425.72%36.53M | 1,612.25%36.62M | 1,614.17%36.66M | ---- | -99.55%2.39M | --2.14M | --2.14M | ---- |
-Including: Investment income associates | ---- | ---- | ---184.23K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 407.18%67.26K | ---- | 4,946.99%4.11M | 2,913.13%4.4M | 108.48%13.26K | ---10.69K | -102.40%-84.9K | -104.43%-156.42K | -216.17%-156.42K | ---- |
Other revenue | 64.34%1.96M | 66.94%1.59M | -48.87%2.6M | -68.67%1.42M | -68.85%1.19M | 50.31%953.05K | 32.93%5.08M | 32.56%4.54M | 32.51%3.82M | -72.92%634.05K |
Operating profit | -82.13%8.06M | 126.39%3.08M | -58.93%46.47M | 14.15%54M | 47.68%45.08M | -86.10%1.36M | -72.66%113.15M | 142.08%47.31M | 133.92%30.53M | 131.87%9.78M |
Add:Non operating Income | -62.97%14.24K | -100.00%0.53 | -96.52%40.1K | -96.66%38.46K | -96.52%38.46K | --38.46K | -36.82%1.15M | 5,166.40%1.15M | 4,954.18%1.1M | ---- |
Less:Non operating expense | -83.51%5.9K | ---- | -92.55%84.9K | -54.86%35.9K | -55.01%35.78K | 11,290.87%35.78K | -45.71%1.14M | -96.05%79.53K | -93.73%79.53K | -99.95%314.09 |
Total profit | -82.11%8.06M | 125.95%3.08M | -58.97%46.43M | 11.63%54.01M | 42.89%45.08M | -86.07%1.36M | -72.64%113.16M | 142.28%48.38M | 134.58%31.55M | 131.28%9.78M |
Less:Income tax cost | -14.47%2.18M | 15.84%1.03M | -47.09%3.44M | -34.76%4.09M | -36.79%2.55M | -17.40%889.7K | 53.88%6.5M | 18.78%6.26M | 22.14%4.04M | -25.62%1.08M |
Net profit | -86.17%5.88M | 332.88%2.05M | -59.69%42.99M | 18.53%49.92M | 54.58%42.53M | -94.56%473.42K | -73.95%106.66M | FLtoP42.12M | FLtoP27.52M | FLtoP8.71M |
Net profit from continuing operation | -86.17%5.88M | 332.88%2.05M | -59.69%42.99M | 18.53%49.92M | 54.58%42.53M | -94.56%473.42K | -73.95%106.66M | 135.19%42.12M | 129.10%27.52M | 126.60%8.71M |
Less:Minority Profit | 70.66%-160.98K | 68.91%-85.53K | -27.36%-945.9K | -74.63%-782.23K | -9,626.02%-548.71K | ---275.06K | ---742.72K | ---447.93K | ---5.64K | ---- |
Net profit of parent company owners | -85.97%6.04M | 185.22%2.13M | -59.09%43.94M | 19.12%50.7M | 56.54%43.08M | -91.40%748.48K | -73.76%107.41M | 135.56%42.56M | 129.11%27.52M | 126.60%8.71M |
Earning per share | ||||||||||
Basic earning per share | -86.05%0.0047 | 183.33%0.0017 | -59.10%0.0344 | 19.22%0.0397 | 56.02%0.0337 | -91.18%0.0006 | -73.77%0.0841 | 135.54%0.0333 | 129.15%0.0216 | 115.67%0.0068 |
Diluted earning per share | -86.05%0.0047 | 183.33%0.0017 | -59.10%0.0344 | 19.22%0.0397 | 56.02%0.0337 | -91.18%0.0006 | -73.77%0.0841 | 135.54%0.0333 | 129.15%0.0216 | 115.67%0.0068 |
Other composite income | ||||||||||
Total composite income | -86.17%5.88M | 332.88%2.05M | -59.69%42.99M | 18.53%49.92M | 54.58%42.53M | -94.56%473.42K | -73.95%106.66M | 135.19%42.12M | 129.10%27.52M | 126.60%8.71M |
Total composite income of parent company owners | -85.97%6.04M | 185.22%2.13M | -59.09%43.94M | 19.12%50.7M | 56.54%43.08M | -91.40%748.48K | -73.76%107.41M | 135.56%42.56M | 129.11%27.52M | 126.60%8.71M |
Total composite income of minority owners | 70.66%-160.98K | 68.91%-85.53K | -27.36%-945.9K | -74.63%-782.23K | -9,626.02%-548.71K | ---275.06K | ---742.72K | ---447.93K | ---5.64K | ---- |
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