(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 | 5.40%136.31M | -54.20%31.68M | 2.40%336.81M | 21.16%217.36M | 0.31%129.33M | 6.63%69.16M | -7.66%328.92M | -14.13%179.4M | 8.66%128.93M | 38.21%64.87M |
Operating revenue | 5.40%136.31M | -54.20%31.68M | 2.40%336.81M | 21.16%217.36M | 0.31%129.33M | 6.63%69.16M | -7.66%328.92M | -14.13%179.4M | 8.66%128.93M | 38.21%64.87M |
Other operating revenue | 0.04%3.22M | ---- | 6.39%9.62M | ---- | -60.40%3.22M | ---- | -15.04%9.04M | ---- | 722.62%8.13M | ---- |
Total operating cost | -1.31%154.54M | -33.41%52.12M | 13.92%371.2M | 29.57%251.6M | 19.17%156.58M | 14.08%78.27M | -3.55%325.85M | -7.57%194.17M | 12.11%131.4M | 47.59%68.61M |
Operating cost | -3.51%99.13M | -46.14%27.01M | 17.85%253.08M | 47.30%167.92M | 26.71%102.73M | 14.79%50.15M | -9.47%214.76M | -20.31%114M | 8.32%81.07M | 61.78%43.69M |
Operating tax surcharges | -24.86%2.84M | -32.83%1.35M | 3.73%7.83M | 19.07%5.59M | 29.47%3.78M | 44.30%2.01M | 14.54%7.54M | 23.94%4.69M | 34.08%2.92M | -6.04%1.39M |
Operating expense | 9.62%13.05M | -31.44%4.89M | 15.21%30.5M | -19.33%19.47M | -3.47%11.9M | 26.57%7.14M | 32.78%26.47M | 57.55%24.14M | 34.59%12.33M | 73.95%5.64M |
Administration expense | 3.92%30.56M | 1.66%14.68M | 6.07%59.92M | 14.61%44.44M | 18.41%29.4M | 12.85%14.44M | 18.64%56.49M | 10.07%38.77M | 8.04%24.83M | 13.01%12.79M |
Financial expense | -29.64%992.77K | -37.90%557.56K | -51.41%1.47M | -17.37%2.52M | -42.73%1.41M | -23.42%897.78K | -28.48%3.02M | -8.49%3.05M | 2.78%2.46M | 16.48%1.17M |
-Interest expense (Financial expense) | -21.48%1.41M | -27.41%687.22K | -44.33%2.03M | -26.38%2.74M | -32.26%1.8M | 5.96%946.66K | -8.50%3.65M | 59.89%3.72M | 18.35%2.65M | -5.84%893.37K |
-Interest Income (Financial expense) | -88.19%-481.9K | -204.70%-342.85K | -12.01%-644.56K | -29.66%-457.08K | -49.45%-256.07K | -205.09%-112.52K | -150.32%-575.44K | -353.10%-352.52K | -262.38%-171.34K | -93.79%-36.88K |
Research and development | 8.43%7.97M | -0.08%3.64M | 4.82%18.41M | 22.42%11.65M | -5.48%7.35M | -7.29%3.64M | -21.11%17.56M | 1.86%9.52M | 37.94%7.78M | 61.39%3.93M |
Credit Impairment Loss | 605.20%1.28M | 193.89%4.47M | -384.38%-5.22M | -89.74%1.45M | -86.74%180.9K | -63.69%1.52M | 121.19%1.83M | 467.30%14.11M | -41.34%1.36M | -12.13%4.18M |
Asset Impairment Loss | 481.42%575.26K | ---- | -121.69%-6.8M | ---253.05K | -482.11%-150.82K | ---- | 42.00%-3.07M | ---- | ---25.91K | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Other net revenue | 239.03%33.06M | 357.31%32.48M | 148.77%27.2M | -52.90%11.83M | 108.14%9.75M | 27.85%7.1M | 267.78%10.93M | 1,634.26%25.12M | -19.67%4.69M | -11.34%5.55M |
Invest income | --26.35M | --25.96M | 23,923.99%7.25M | ---- | ---- | ---- | 92.77%-30.45K | --16.67K | --16.67K | --16.67K |
Asset deal income | -26.89%5.95K | --156.42 | -85.80%21.44K | -85.68%21.39K | -93.80%8.14K | ---- | -83.98%150.97K | -57.61%149.42K | -57.01%131.31K | ---131.14 |
Other revenue | -50.07%4.85M | -63.32%2.05M | 165.16%31.94M | -2.12%10.62M | 203.62%9.71M | 312.38%5.58M | 74.38%12.04M | 119.71%10.85M | -0.09%3.2M | -9.93%1.35M |
Operating profit | 184.74%14.83M | 701.77%12.04M | -151.38%-7.2M | -316.65%-22.4M | -891.49%-17.5M | -210.36%-2M | 18.17%14.01M | 3,617.36%10.34M | -69.60%2.21M | -73.00%1.81M |
Add:Non operating Income | -178.79%-213.17K | 89.41%295.45K | 17.51%830.72K | -62.10%313.37K | -58.76%270.57K | -69.07%155.98K | -87.31%706.94K | -85.13%826.83K | -87.05%656.14K | 23.12%504.27K |
Less:Non operating expense | -68.66%4.68K | -81.53%626.54 | 4.83%178.92K | -35.50%35.97K | 90.89%14.93K | --3.39K | 47.83%170.67K | -44.59%55.77K | -92.07%7.82K | ---- |
Total profit | 184.74%14.61M | 767.43%12.33M | -145.00%-6.54M | -299.12%-22.12M | -703.10%-17.25M | -179.75%-1.85M | -15.98%14.54M | 93.69%11.11M | -76.64%2.86M | -67.21%2.32M |
Less:Income tax cost | 1,524.50%9.59M | 1,829.39%9.91M | -1,398.05%-5.28M | -78.96%1.07M | -67.67%590.22K | -67.39%513.64K | -41.00%406.49K | 486.14%5.11M | 102.96%1.83M | -19.32%1.57M |
Net profit | FLtoP5.02M | FLtoP2.42M | SL-1.27M | SL-23.2M | SL-17.84M | SL-2.36M | -14.94%14.14M | 23.40%6M | -90.89%1.03M | -85.49%741.75K |
Net profit from continuing operation | 128.17%5.02M | 202.53%2.42M | -108.97%-1.27M | -486.41%-23.2M | -1,825.52%-17.84M | -418.32%-2.36M | -14.94%14.14M | 23.40%6M | --1.03M | -85.49%741.75K |
Less:Minority Profit | -547.78%-207.6K | -168.79%-351.92K | -10.56%556.66K | 343.65%914.98K | -17.92%46.36K | 13.79%-130.93K | 2,961.28%622.37K | ---375.54K | --56.49K | ---151.88K |
Net profit of parent company owners | 129.26%5.23M | 224.33%2.77M | -113.50%-1.82M | -478.01%-24.11M | -1,930.02%-17.88M | -349.57%-2.23M | -18.79%13.51M | 31.12%6.38M | -91.39%977.15K | -82.52%893.63K |
Earning per share | ||||||||||
Basic earning per share | 128.30%0.015 | 214.29%0.008 | -125.00%-0.01 | -473.68%-0.071 | -1,866.67%-0.053 | -333.33%-0.007 | -20.00%0.04 | 35.71%0.019 | -90.00%0.003 | -80.00%0.003 |
Diluted earning per share | 128.30%0.015 | 214.29%0.008 | -125.00%-0.01 | -473.68%-0.071 | -1,866.67%-0.053 | -333.33%-0.007 | -20.00%0.04 | 35.71%0.019 | -90.00%0.003 | -80.00%0.003 |
Other composite income | ||||||||||
Total composite income | 128.17%5.02M | 202.53%2.42M | -108.97%-1.27M | -486.41%-23.2M | -1,825.52%-17.84M | -418.32%-2.36M | -14.94%14.14M | 23.40%6M | -90.89%1.03M | -85.49%741.75K |
Total composite income of parent company owners | 129.26%5.23M | 224.33%2.77M | -113.50%-1.82M | -478.01%-24.11M | -1,930.02%-17.88M | -349.57%-2.23M | -18.79%13.51M | 31.12%6.38M | -91.39%977.15K | -82.52%893.63K |
Total composite income of minority owners | -547.78%-207.6K | -168.79%-351.92K | -10.56%556.66K | 343.65%914.98K | -17.92%46.36K | 13.79%-130.93K | 2,961.28%622.37K | ---375.54K | --56.49K | ---151.88K |
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