(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 | -3.31%2.24B | 0.33%1.07B | 12.62%4.76B | 26.97%3.68B | 32.51%2.32B | 21.13%1.07B | 2.46%4.23B | -2.05%2.9B | -13.06%1.75B | -6.19%882.63M |
Operating revenue | -3.31%2.24B | 0.33%1.07B | 12.62%4.76B | 26.97%3.68B | 32.51%2.32B | 21.13%1.07B | 2.46%4.23B | -2.05%2.9B | -13.06%1.75B | -6.19%882.63M |
Other operating revenue | 19.60%96.58M | ---- | 28.74%421.85M | ---- | -6.88%80.75M | ---- | 4.03%327.69M | ---- | -11.31%86.71M | ---- |
Total operating cost | -3.86%2.16B | 0.23%1.03B | 13.34%4.66B | 26.36%3.59B | 30.96%2.25B | 19.17%1.03B | 2.46%4.11B | -0.28%2.84B | -9.53%1.72B | -4.63%864.68M |
Operating cost | -5.45%1.8B | 0.84%859.38M | 14.66%3.97B | 31.09%3.08B | 34.88%1.91B | 20.66%852.24M | 3.15%3.46B | 1.52%2.35B | -11.01%1.41B | -8.05%706.34M |
Operating tax surcharges | -10.76%12M | -12.90%5.15M | 27.76%29.85M | 41.45%22.15M | 23.11%13.45M | 14.53%5.91M | -12.95%23.36M | -9.14%15.66M | -7.55%10.92M | 35.94%5.16M |
Operating expense | 13.43%143.72M | -10.89%58.05M | 14.11%194.73M | 4.21%168.33M | 14.19%126.7M | 7.86%65.15M | -4.27%170.66M | -26.47%161.52M | -0.50%110.96M | 24.28%60.4M |
Administration expense | 3.55%89.67M | 15.04%48.55M | 1.72%193.64M | 1.94%132.96M | 8.87%86.6M | 7.71%42.2M | -4.38%190.36M | -8.16%130.43M | -12.36%79.54M | -12.03%39.18M |
Financial expense | 12.83%-2.44M | -38.76%-502.88K | -98.79%-6.02M | -37.86%-2.74M | -182.21%-2.8M | 55.68%-362.41K | -394.42%-3.03M | -50.97%-1.99M | -617.08%-991.51K | -224.94%-817.8K |
-Interest expense (Financial expense) | 2.32%2.89M | 117.32%636.91K | 13.36%2.78M | -65.09%431.07K | 128.54%2.82M | -38.97%293.07K | -25.79%2.45M | 164.68%1.23M | -28.65%1.23M | 210.06%480.17K |
-Interest Income (Financial expense) | -45.43%-5.15M | -42.92%-1.14M | -35.83%-7.95M | 4.35%-2.92M | -15.96%-3.54M | 52.25%-797.32K | 5.30%-5.85M | -11.78%-3.06M | 19.33%-3.06M | -255.81%-1.67M |
Research and development | -1.53%116.58M | -4.85%62.14M | 3.77%280.28M | 1.56%187.13M | 14.56%118.39M | 20.00%65.3M | 6.69%270.11M | 18.51%184.25M | 8.22%103.34M | 33.06%54.42M |
Credit Impairment Loss | -111.04%-2.89M | -24.26%12.33M | 177.66%15.2M | 5,202.60%17.31M | 451.52%26.21M | 704.42%16.27M | -23.15%-19.58M | -103.14%-339.25K | -41.89%4.75M | -76.78%2.02M |
Asset Impairment Loss | -2,128.58%-2.16M | ---- | -133.50%-29.87M | ---- | 86.45%-96.75K | ---- | -182.02%-12.79M | ---- | 29.84%-713.9K | ---152.21K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
Other net revenue | -15.91%33.37M | 81.03%34.69M | 202.44%35.7M | 33.07%44.6M | 67.83%39.69M | 60.96%19.17M | -76.78%11.8M | -17.78%33.51M | -0.23%23.65M | -15.17%11.91M |
Fair value change income | 21.21%-145.23K | ---- | 9.16%3.76M | ---184.34K | -199.16%-184.34K | ---- | -66.84%3.44M | ---- | ---61.62K | ---43.25K |
Invest income | 10.85%10.15M | 179.72%4.69M | 24.78%23.54M | -4.46%19.44M | 24.93%9.16M | -72.97%1.68M | -10.59%18.86M | 70.42%20.35M | 61.28%7.33M | 119.32%6.2M |
-Including: Investment income associates | 2.49%331.47K | -103.68%-3.77K | 8.73%-4.39M | 139.92%354.11K | 133.15%323.43K | --102.49K | -17.43%-4.81M | -166.79%-886.95K | -199.33%-975.77K | ---- |
Asset deal income | -215,021.10%-72.39K | 208,752.39%70.21K | 59.72%817.22K | -100.01%-33.65 | -100.01%-33.65 | ---33.65 | 689.57%511.67K | 10,540.71%544.05K | --541.14K | --0 |
Other revenue | 519.19%28.49M | 1,347.83%17.61M | 4.19%22.25M | -38.05%8.03M | -61.01%4.6M | -68.65%1.22M | -46.43%21.36M | -31.89%12.96M | -1.64%11.8M | 55.47%3.88M |
Operating profit | 3.60%109.7M | 28.93%74.6M | 6.90%133.53M | 48.58%132.08M | 97.93%105.88M | 93.78%57.86M | -22.66%124.91M | -40.18%88.89M | -60.41%53.49M | -38.02%29.86M |
Add:Non operating Income | 70.20%1.16M | -59.57%251.84K | 169.55%1.42M | 15.59%911.03K | 35.97%682.01K | 434.21%622.86K | -31.25%526.03K | -7.42%788.14K | -37.46%501.6K | -27.12%116.59K |
Less:Non operating expense | -7.78%824.06K | 9.57%376.25K | 60.50%3.08M | 40.21%1.49M | 42.73%893.63K | 38.15%343.41K | -63.54%1.92M | -59.22%1.06M | -55.77%626.08K | -76.69%248.57K |
Total profit | 4.13%110.03M | 28.10%74.48M | 6.76%131.86M | 48.39%131.5M | 97.99%105.67M | 95.58%58.14M | -21.33%123.51M | -39.65%88.62M | -60.32%53.37M | -37.11%29.73M |
Less:Income tax cost | -25.38%4.75M | 33.20%5.39M | 631.97%9.95M | -26.99%9.22M | -22.88%6.37M | 40.54%4.05M | -91.98%1.36M | -45.73%12.63M | -60.44%8.26M | -68.87%2.88M |
Net profit | 6.02%105.28M | 27.72%69.09M | -0.20%121.91M | 60.92%122.28M | 120.13%99.29M | 101.49%54.09M | -12.77%122.15M | -38.51%75.99M | -60.30%45.11M | -29.38%26.85M |
Net profit from continuing operation | 6.02%105.28M | 27.72%69.09M | -0.20%121.91M | 60.92%122.28M | 120.13%99.29M | 101.49%54.09M | -12.77%122.15M | -38.51%75.99M | -60.30%45.11M | -29.38%26.85M |
Less:Minority Profit | 24.68%14.12M | 25.36%8.65M | -19.02%22.08M | -24.05%15M | -5.51%11.33M | 3.29%6.9M | -0.75%27.26M | -13.86%19.75M | -36.09%11.99M | -20.47%6.68M |
Net profit of parent company owners | 3.62%91.16M | 28.06%60.44M | 5.21%99.84M | 90.75%107.28M | 165.60%87.97M | 134.00%47.2M | -15.71%94.89M | -44.12%56.24M | -65.09%33.12M | -31.91%20.17M |
Earning per share | ||||||||||
Basic earning per share | 7.14%0.15 | 25.00%0.1 | 6.67%0.16 | 88.89%0.17 | 180.00%0.14 | 166.67%0.08 | -16.67%0.15 | -40.00%0.09 | -66.67%0.05 | -40.00%0.03 |
Diluted earning per share | 7.14%0.15 | 25.00%0.1 | 6.67%0.16 | 88.89%0.17 | 180.00%0.14 | 166.67%0.08 | -16.67%0.15 | -40.00%0.09 | -66.67%0.05 | -40.00%0.03 |
Other composite income | -21.05%2.12M | -28.13%729.28K | 136.15%2.07M | 80.60%1.93M | 123.62%2.69M | -23.86%1.01M | -178.52%-5.73M | 86.16%1.07M | 34.63%1.2M | 119.58%1.33M |
Other composite income of parent company owners | -21.05%2.12M | -28.13%729.28K | 134.66%1.99M | 80.60%1.93M | 123.62%2.69M | -23.86%1.01M | -190.96%-5.75M | 86.16%1.07M | 34.63%1.2M | 119.58%1.33M |
Other composite income of minority owners | ---- | ---- | 292.27%78.73K | ---- | ---- | ---- | 124.79%20.07K | ---- | ---- | ---- |
Total composite income | 5.31%107.4M | 26.69%69.82M | 6.49%123.98M | 61.19%124.21M | 120.22%101.98M | 95.56%55.11M | -15.62%116.43M | -37.93%77.06M | -59.56%46.31M | -27.04%28.18M |
Total composite income of parent company owners | 2.89%93.28M | 26.88%61.17M | 14.22%101.83M | 90.56%109.21M | 164.13%90.66M | 124.21%48.21M | -19.40%89.15M | -43.38%57.31M | -64.16%34.32M | -28.87%21.5M |
Total composite income of minority owners | 24.68%14.12M | 25.36%8.65M | -18.79%22.15M | -24.05%15M | -5.51%11.33M | 3.29%6.9M | -0.39%27.28M | -13.86%19.75M | -36.09%11.99M | -20.47%6.68M |
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.
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