(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 | -83.62%60.12M | -8.72%1.17B | -11.12%890.56M | -1.72%698.72M | -1.70%366.98M | -32.86%1.28B | -31.95%1B | -30.87%710.93M | -29.15%373.31M | -1.30%1.9B |
Operating revenue | -83.62%60.12M | -8.72%1.17B | -11.12%890.56M | -1.72%698.72M | -1.70%366.98M | -32.86%1.28B | -31.95%1B | -30.87%710.93M | -29.15%373.31M | -1.30%1.9B |
Other operating revenue | ---- | 171.23%26.59M | ---- | 153.75%12.66M | ---- | -62.80%9.8M | ---- | -63.63%4.99M | ---- | 72.55%26.35M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | -76.16%94.03M | -0.96%1.32B | 2.48%1.02B | 11.31%770.82M | 10.37%394.43M | -35.85%1.33B | -36.26%990.72M | -32.03%692.51M | -30.07%357.37M | -4.48%2.07B |
Operating cost | -81.76%62.06M | -1.97%1.1B | -0.30%852.87M | 9.78%656.18M | 9.35%340.21M | -36.61%1.12B | -35.35%855.45M | -31.57%597.69M | -29.72%311.11M | -5.19%1.77B |
Operating tax surcharges | 39.36%699.11K | -8.61%5.35M | -47.48%2.38M | -63.41%1.28M | -71.67%501.66K | -24.40%5.86M | -20.55%4.53M | -9.61%3.51M | -3.75%1.77M | 4.92%7.75M |
Operating expense | -16.30%3.22M | -40.93%18.12M | 66.64%14.99M | 27.64%7.8M | 53.13%3.85M | -37.40%30.67M | -80.96%8.99M | -78.28%6.11M | -84.98%2.51M | -15.23%48.99M |
Administration expense | -44.34%18.14M | 33.07%133.17M | 33.74%98.74M | 44.78%70.82M | 37.85%32.58M | -31.51%100.08M | -23.55%73.83M | -17.56%48.91M | -13.42%23.64M | 7.44%146.12M |
Financial expense | -22.52%6.11M | -16.64%27.94M | -4.43%22.65M | -6.81%17.79M | -23.59%7.88M | -24.90%33.51M | -28.71%23.7M | -14.35%19.09M | 2.46%10.32M | -6.02%44.62M |
-Interest expense (Financial expense) | 47.48%6.17M | -28.72%20.24M | -48.61%11.85M | -29.30%12.18M | -49.99%4.18M | -31.04%28.4M | -23.55%23.07M | -12.51%17.23M | -16.17%8.36M | 8.01%41.18M |
-Interest Income (Financial expense) | 97.01%-10.97K | 24.73%-1.75M | 15.92%-1.26M | 0.46%-883.32K | 35.32%-366.58K | -3.28%-2.32M | 18.97%-1.5M | 28.16%-887.43K | 21.08%-566.75K | -101.05%-2.25M |
Research and development | -59.53%3.81M | -12.80%35.27M | -2.35%23.65M | -1.46%16.94M | 17.31%9.41M | -32.43%40.45M | -49.97%24.22M | -46.00%17.19M | -35.54%8.02M | 1.08%59.87M |
Credit Impairment Loss | 277.88%3.06M | -785.87%-4.78M | -200.84%-1.01M | -204.34%-4.06M | -234.03%-1.72M | 99.34%-539.64K | 110.62%1M | 140.06%3.89M | 426.57%1.28M | 8.22%-81.33M |
Asset Impairment Loss | -449.85%-9.94M | -126.55%-49.03M | -301.68%-15.79M | -116.57%-1.1M | -136.11%-1.81M | 42.65%-21.64M | 149.71%7.83M | 11.48%6.66M | 307.28%5M | 43.20%-37.74M |
Other net revenue | -129.38%-5.15M | -80.67%11.91M | -93.03%9.94M | -198.82%-11.15M | -134.02%-2.24M | 155.61%61.63M | 915.13%142.59M | -1.05%11.28M | 369.23%6.59M | 33.81%-110.82M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Invest income | ---- | 1,926.18%22.75M | -2,869.42%-12.11M | -7,494.48%-8.39M | -72.46%-93.89K | -103.15%-1.25M | -101.14%-407.85K | -100.79%-110.42K | 86.60%-54.44K | 356.14%39.57M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | ---- | -466.44%-5.93M | -1,774.94%-3.82M | 14.97%-93.89K | -72.46%-93.89K | -29.01%-1.05M | 79.70%-203.67K | 87.95%-110.42K | 86.60%-54.44K | 94.55%-811.84K |
Asset deal income | 100.08%122.65 | -57.21%34.47M | -73.77%34.31M | -2,264.36%-554.51K | -1,234.18%-159.37K | 325.73%80.57M | 68,617.79%130.81M | 112.88%25.62K | 67.65%-11.95K | -2,413.55%-35.69M |
Other revenue | 12.43%1.73M | 89.48%8.5M | 35.76%4.54M | 260.74%2.95M | 314.14%1.54M | 2.62%4.49M | -9.65%3.35M | -38.00%818.73K | -63.33%371.37K | -2.91%4.37M |
Operating profit | -31.51%-39.05M | -1,933.46%-140.65M | -174.59%-114.77M | -380.32%-83.25M | -231.77%-29.7M | 102.71%7.67M | 327.18%153.87M | 42.26%29.7M | 30.69%22.54M | 31.24%-283.43M |
Add:Non operating Income | 425.32%1.34K | -92.34%49.19K | -98.26%1.3K | -97.15%1.3K | -90.88%255.5 | 63.36%641.89K | -80.05%74.55K | -72.01%45.57K | -99.74%2.8K | -92.54%392.92K |
Less:Non operating expense | -46.95%1.49K | 442.23%11.83M | 1,061.44%5.97M | 1,160.16%1.08M | -86.52%2.82K | 147.07%2.18M | -37.79%514.31K | 184.01%85.55K | 3,341.12%20.91K | -77.74%882.81K |
Total profit | -31.50%-39.05M | -2,585.78%-152.43M | -178.70%-120.75M | -384.33%-84.32M | -231.89%-29.7M | 102.16%6.13M | 325.02%153.43M | 41.17%29.66M | 23.01%22.52M | 30.91%-283.92M |
Less:Income tax cost | -86.43%509.89K | 331.21%15.16M | 1,050.98%12.19M | 8.80%2.99M | 141.32%3.76M | 42.62%-6.56M | -56.80%1.06M | -50.67%2.75M | 401.72%1.56M | 69.33%-11.43M |
Net profit | FPtoL-39.56M | SL-167.59M | SL-132.94M | SL-87.31M | SL-33.46M | FLtoP12.69M | FLtoP152.37M | 74.31%26.91M | 11.37%20.96M | FPtoL-272.49M |
Net profit from continuing operation | -18.26%-39.56M | -1,259.84%-147.17M | -187.25%-132.94M | -424.47%-87.31M | -259.61%-33.46M | 104.66%12.69M | 315.71%152.37M | 74.31%26.91M | 11.37%20.96M | 27.07%-272.49M |
Net income from discontinuing operating | ---- | ---20.41M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -211.74%-20.33M | -715.33%-29.03M | -474.04%-24.96M | -222.17%-8.79M | -247.37%-6.52M | 115.24%4.72M | 149.82%6.67M | 226.01%7.19M | -27.90%4.43M | 45.06%-30.96M |
Net profit of parent company owners | 28.59%-19.23M | -1,838.09%-138.56M | -174.11%-107.98M | -498.28%-78.53M | -262.88%-26.93M | 103.30%7.97M | 354.53%145.7M | -6.76%19.72M | 30.37%16.54M | 23.88%-241.53M |
Earning per share | ||||||||||
Basic earning per share | 28.96%-0.1202 | -1,831.80%-0.8659 | -174.15%-0.6748 | -508.33%-0.49 | -269.20%-0.1692 | 103.31%0.05 | 352.78%0.91 | -7.69%0.12 | 25.00%0.1 | 23.74%-1.51 |
Diluted earning per share | 28.96%-0.1202 | -1,831.80%-0.8659 | -174.15%-0.6748 | -508.33%-0.49 | -269.20%-0.1692 | 103.31%0.05 | 352.78%0.91 | -7.69%0.12 | 25.00%0.1 | 23.74%-1.51 |
Other composite income | -93.33%459.21K | -87.81%459.21K | -174.99%-304.56K | 7,818.11%6.11M | 1,743.29%6.88M | 523.22%3.77M | 164.33%406.16K | 101.09%77.23K | ||
Other composite income of parent company owners | ---- | ---- | -86.92%459.21K | -76.10%459.21K | -138.24%-155.32K | 7,818.11%3.12M | 938.08%3.51M | 315.84%1.92M | 164.33%406.16K | 101.09%39.39K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---149.23K | 7,818.11%3M | --3.37M | --1.85M | ---- | 101.09%37.84K |
Total composite income | -17.19%-39.56M | -991.23%-167.59M | -183.19%-132.48M | -383.12%-86.85M | -258.00%-33.76M | 106.90%18.8M | 324.12%159.26M | 110.87%30.68M | 17.46%21.37M | 28.45%-272.42M |
Total composite income of parent company owners | 29.00%-19.23M | -1,349.35%-138.56M | -172.06%-107.52M | -460.78%-78.07M | -259.90%-27.09M | 104.59%11.09M | 358.77%149.21M | 6.82%21.64M | 40.57%16.94M | 24.75%-241.49M |
Total composite income of minority owners | -204.77%-20.33M | -476.30%-29.03M | -348.48%-24.96M | -197.22%-8.79M | -250.74%-6.67M | 124.94%7.71M | 175.00%10.05M | 258.35%9.04M | -27.90%4.43M | 48.31%-30.92M |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | ZTE Finance Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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