(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 | 14.97%703.37M | 10.55%2.24B | 8.91%1.5B | 40.01%1.1B | 37.69%611.78M | 14.12%2.03B | -5.96%1.38B | -24.02%786.09M | -18.42%444.33M | -5.14%1.78B |
Operating revenue | 14.97%703.37M | 10.55%2.24B | 8.91%1.5B | 40.01%1.1B | 37.69%611.78M | 14.12%2.03B | -5.96%1.38B | -24.02%786.09M | -18.42%444.33M | -5.14%1.78B |
Other operating revenue | ---- | 13.47%15.76M | ---- | -1.53%9.14M | ---- | -5.17%13.89M | ---- | 62.91%9.29M | ---- | 7.96%14.65M |
Total operating cost | 16.51%703.95M | 10.17%2.34B | 5.15%1.52B | 34.00%1.1B | 37.39%604.22M | 13.11%2.13B | -6.27%1.45B | -23.71%818M | -19.77%439.78M | -5.24%1.88B |
Operating cost | 21.50%556.26M | 17.27%1.7B | 12.01%1.08B | 54.06%793.36M | 55.38%457.81M | 14.49%1.45B | -10.42%961.75M | -33.45%514.96M | -28.84%294.63M | -2.54%1.26B |
Operating tax surcharges | 5.77%3.54M | -1.30%14.16M | 2.38%10.51M | 6.42%7.22M | -0.69%3.35M | 19.33%14.34M | 14.77%10.27M | 15.10%6.78M | 16.02%3.37M | -10.98%12.02M |
Operating expense | -4.67%85.06M | -10.02%403.37M | -12.96%273.32M | -0.32%192.91M | 0.36%89.22M | 8.15%448.31M | -2.89%314.03M | -5.31%193.54M | -1.96%88.9M | -9.06%414.51M |
Administration expense | -1.08%27.1M | -0.12%116.48M | -10.33%77.21M | -2.79%52.47M | 7.73%27.4M | 11.16%116.61M | 21.10%86.11M | 24.18%53.97M | 25.64%25.43M | -12.37%104.91M |
Financial expense | 25.83%21.8M | 1.44%72.4M | 5.31%55.24M | 0.14%33.07M | -10.26%17.33M | 12.75%71.37M | 8.72%52.46M | -0.05%33.02M | 4.84%19.31M | 4.82%63.3M |
-Interest expense (Financial expense) | 25.63%22.79M | 2.34%76.34M | 4.97%57.31M | 0.34%34.99M | 5.31%18.14M | 15.35%74.6M | 10.60%54.59M | 3.02%34.87M | -8.17%17.23M | 0.40%64.67M |
-Interest Income (Financial expense) | 19.45%-939.44K | -2.10%-4.73M | -4.59%-3.42M | 3.26%-2.28M | -351.06%-1.17M | -149.96%-4.64M | -120.50%-3.27M | -106.73%-2.36M | 56.07%-258.56K | 62.02%-1.85M |
Research and development | 11.88%10.19M | 37.54%39.28M | 24.98%27.79M | 8.80%17.1M | 11.93%9.11M | 35.39%28.56M | 21.89%22.24M | 34.54%15.71M | 332.17%8.14M | -43.72%21.09M |
Credit Impairment Loss | 18.92%-1.07M | -237.21%-1.57M | -274.46%-2.84M | -34.86%-1.36M | -407.42%-1.32M | -77.30%1.15M | -46.30%1.63M | -124.03%-1.01M | -107.30%-259.57K | 110.18%5.06M |
Asset Impairment Loss | 51.22%-160.65K | 4.30%-1.46M | -97.03%72.12K | -127.63%-647.83K | ---329.36K | 16.71%-1.53M | --2.42M | --2.34M | ---- | 99.49%-1.83M |
Other net revenue | -73.68%5.89M | 22.52%29.89M | 59.02%31.92M | 95.38%24.27M | 405.68%22.39M | -82.63%24.39M | -85.00%20.07M | -89.64%12.42M | -96.07%4.43M | 138.00%140.42M |
Invest income | -105.20%-1.23M | 141.19%29.17M | 136.91%30.27M | 175.14%22.23M | 708.20%23.66M | -33.76%12.09M | -3.99%12.78M | -5.87%8.08M | -21.05%2.93M | 13.25%18.26M |
-Including: Investment income associates | -469.64%-1.23M | ---- | 68.70%6.95M | -86.26%332.63K | 4,640.19%332.63K | ---- | -41.93%4.12M | -55.25%2.42M | -100.35%-7.33K | 903.79%9.16M |
Asset deal income | 96.18%-5.8K | -668.59%-893.3K | 1,205.18%1.6M | 1,427.78%1.83M | -12.32%-151.79K | -99.84%157.11K | -100.14%-144.71K | -100.14%-138.03K | -100.13%-135.14K | 25,226.57%100.11M |
Other revenue | 1,467.49%8.36M | -62.90%4.64M | -17.00%2.81M | -29.69%2.21M | -71.88%533.09K | -33.49%12.52M | -79.89%3.39M | -51.94%3.14M | -59.47%1.9M | -10.93%18.82M |
Operating profit | -82.26%5.32M | 3.96%-72.16M | 129.89%13.87M | 247.70%28.78M | 233.45%29.96M | -305.80%-75.14M | -180.04%-46.42M | -123.68%-19.48M | -91.77%8.98M | 107.59%36.51M |
Add:Non operating Income | -91.30%9.02K | 124.70%2.89M | -90.72%184.97K | -91.93%118.36K | -90.08%103.6K | -83.84%1.28M | -66.79%1.99M | -69.22%1.47M | -67.95%1.04M | -69.14%7.95M |
Less:Non operating expense | -96.35%48.36K | 23.67%1.92M | 4.57%1.61M | -13.42%1.33M | 152.67%1.33M | -70.24%1.55M | -34.78%1.54M | 18.27%1.53M | 13.32%524.57K | -89.32%5.21M |
Total profit | -81.64%5.28M | 5.59%-71.19M | 127.08%12.45M | 241.01%27.57M | 202.36%28.74M | -292.14%-75.4M | -174.58%-45.96M | -122.80%-19.55M | -91.51%9.5M | 107.78%39.24M |
Less:Income tax cost | -47.75%602.78K | 12.02%3.26M | 23.55%2.99M | 33.06%1.23M | -53.61%1.15M | -84.34%2.91M | -82.38%2.42M | -94.63%925.76K | -85.40%2.49M | 435.66%18.6M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Net profit | -83.06%4.67M | FPtoL-74.45M | FLtoP9.46M | FLtoP26.34M | 293.07%27.58M | SL-78.32M | SL-48.38M | SL-20.48M | -92.61%7.02M | FLtoP20.64M |
Net profit from continuing operation | -83.06%4.67M | 4.93%-74.45M | 119.56%9.46M | 228.61%26.34M | 293.07%27.58M | -479.42%-78.32M | -200.98%-48.38M | -129.89%-20.48M | -92.61%7.02M | 104.07%20.64M |
Less:Minority Profit | 32.36%-386.22K | -22.54%-2.51M | 4.06%-1.49M | -0.14%-1.07M | 4.83%-570.98K | 1.32%-2.05M | -5.18%-1.55M | 2.87%-1.06M | -3,102.43%-599.95K | -75.13%-2.08M |
Net profit of parent company owners | -82.03%5.06M | 5.67%-71.95M | 123.39%10.95M | 241.15%27.4M | 269.61%28.15M | -435.74%-76.27M | -194.81%-46.83M | -127.89%-19.41M | -91.98%7.62M | 104.49%22.72M |
Earning per share | ||||||||||
Basic earning per share | -82.50%0.007 | 9.09%-0.1 | 122.73%0.015 | 240.74%0.038 | 300.00%0.04 | -466.67%-0.11 | -195.65%-0.066 | -127.55%-0.027 | -92.31%0.01 | 104.23%0.03 |
Diluted earning per share | -82.50%0.007 | 9.09%-0.1 | 122.73%0.015 | 240.74%0.038 | 300.00%0.04 | -466.67%-0.11 | -195.65%-0.066 | -127.55%-0.027 | -92.31%0.01 | 104.23%0.03 |
Other composite income | 26.76%-164.34K | 69.81%-414.2K | 19.14%-562.66K | -3.48%-379.21K | -256.41%-224.38K | 91.23%-1.37M | 95.40%-695.81K | -256.04%-366.45K | 249.06%143.46K | -303.22%-15.64M |
Other composite income of parent company owners | 26.76%-164.34K | 69.81%-414.2K | 19.14%-562.66K | -3.48%-379.21K | -256.41%-224.38K | 91.23%-1.37M | 95.40%-695.81K | -256.04%-366.45K | 249.06%143.46K | -303.22%-15.64M |
Total composite income | -83.52%4.51M | 6.05%-74.87M | 118.13%8.9M | 224.53%25.96M | 282.06%27.36M | -1,693.16%-79.69M | -249.76%-49.08M | -130.32%-20.84M | -92.45%7.16M | 100.98%5M |
Total composite income of parent company owners | -82.47%4.89M | 6.80%-72.36M | 121.87%10.39M | 236.62%27.02M | 259.88%27.93M | -1,197.05%-77.64M | -238.76%-47.52M | -128.32%-19.78M | -91.82%7.76M | 101.39%7.08M |
Total composite income of minority owners | 32.36%-386.22K | -22.54%-2.51M | 4.06%-1.49M | -0.14%-1.07M | 4.83%-570.98K | 1.32%-2.05M | -5.18%-1.55M | 2.87%-1.06M | -3,102.43%-599.95K | -75.13%-2.08M |
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 Finance Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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