(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 | -10.59%474.52M | -3.30%2.61B | -5.28%1.91B | -13.60%1.19B | -20.75%530.7M | 5.43%2.69B | 20.04%2.02B | 37.03%1.38B | 86.68%669.62M | 67.74%2.56B |
Operating revenue | -10.59%474.52M | -3.30%2.61B | -5.28%1.91B | -13.60%1.19B | -20.75%530.7M | 5.43%2.69B | 20.04%2.02B | 37.03%1.38B | 86.68%669.62M | 67.74%2.56B |
Other operating revenue | ---- | 128.27%22.26M | ---- | 32.42%7.99M | ---- | 64.08%9.75M | ---- | 183.71%6.04M | ---- | 32.37%5.94M |
Total operating cost | -6.96%435.97M | -7.45%2.25B | -10.23%1.65B | -17.92%1.04B | -24.06%468.59M | 7.26%2.43B | 21.72%1.84B | 39.79%1.26B | 86.08%617.09M | 74.90%2.27B |
Operating cost | -8.80%368.56M | -10.24%1.95B | -14.38%1.42B | -22.84%896.59M | -28.43%404.11M | 8.55%2.17B | 25.36%1.66B | 49.19%1.16B | 102.39%564.61M | 92.46%2B |
Operating tax surcharges | -35.97%2.74M | 36.19%17.72M | 75.67%13.96M | 42.41%8.53M | 44.60%4.27M | -23.37%13.01M | -27.57%7.95M | -17.36%5.99M | 10.38%2.95M | 33.00%16.98M |
Operating expense | 9.76%24.33M | 34.33%111.08M | 43.39%81.06M | 44.88%49.26M | 23.83%22.16M | 4.44%82.69M | 19.01%56.53M | -3.85%34M | 31.08%17.9M | -23.38%79.18M |
Administration expense | 24.31%21.91M | 32.87%83.5M | 34.16%58.79M | 33.24%35.7M | 34.39%17.62M | -3.66%62.84M | -2.25%43.82M | -15.37%26.79M | -10.50%13.11M | 9.47%65.23M |
Financial expense | -298.31%-4.05M | -125.03%-9.47M | 33.76%-2.99M | 36.79%-2.11M | 55.17%-1.02M | -382.70%-4.21M | -847.26%-4.52M | -711.22%-3.34M | -202.63%-2.27M | -112.80%-871.57K |
-Interest expense (Financial expense) | -32.20%1.74M | 63.88%8.07M | 105.26%6.37M | 154.82%4.5M | 42.07%2.56M | -9.89%4.93M | -38.56%3.11M | -55.35%1.77M | -23.59%1.8M | -35.74%5.47M |
-Interest Income (Financial expense) | -50.05%-5.77M | -88.14%-18.58M | -34.99%-10.04M | -34.88%-7.09M | 11.54%-3.84M | -30.57%-9.87M | -44.73%-7.44M | -36.10%-5.26M | -1,316.74%-4.34M | -108.33%-7.56M |
Research and development | 4.84%22.48M | -6.95%102.27M | 5.09%77.1M | 27.50%50.13M | 3.19%21.44M | 0.00%109.92M | -9.79%73.37M | -22.97%39.31M | 6.72%20.78M | 43.95%109.91M |
Credit Impairment Loss | 276.16%3.43M | -130.17%-18.82M | 5.36%-11.78M | 55.80%-5.37M | 76.76%-1.95M | 41.78%-8.18M | -28.59%-12.45M | -57.57%-12.15M | -3,964.40%-8.39M | -1.92%-14.04M |
Asset Impairment Loss | -20.96%-240.76K | -1,246.61%-1.93M | -480.89%-291.45K | -365.18%-119.18K | -349.68%-199.04K | 75.88%-143.43K | 482.55%76.52K | -97.48%44.94K | -92.96%79.72K | 83.55%-594.66K |
Other net revenue | 313.13%7.59M | -75.78%3.98M | -82.03%1.17M | 410.75%2.08M | 133.39%1.84M | 0.61%16.43M | -38.70%6.5M | -126.01%-668.44K | -204.62%-5.5M | 310.49%16.33M |
Fair value change income | ---- | -72.94%320.67K | -63.58%424.73K | -43.89%876.71K | --415.34K | --1.19M | --1.17M | --1.56M | ---- | ---- |
Invest income | 3.29%1.06M | -44.88%3.52M | -32.59%3.15M | -45.01%1.55M | --1.02M | 14.23%6.38M | 57.05%4.67M | 203.88%2.83M | ---- | 128.34%5.59M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -105.51%-134.93K |
Asset deal income | 99.45%-1.07K | -627.40%-7.53M | -565.61%-2.54M | -629.52%-2.56M | 45.27%-195.67K | 34.49%-1.03M | -446.57%-381.64K | -427.98%-350.51K | -45,853.47%-357.51K | -1,848.88%-1.58M |
Other revenue | 21.91%3.35M | 56.02%28.42M | -8.99%12.21M | 3.97%7.69M | -13.16%2.74M | -32.43%18.22M | -21.92%13.42M | -0.80%7.4M | -19.20%3.16M | 41.85%26.96M |
Operating profit | -27.84%46.14M | 28.87%357.1M | 41.29%261.37M | 35.72%157.61M | 35.99%63.95M | -8.53%277.1M | 2.55%184.99M | 9.50%116.12M | 45.49%47.02M | 31.56%302.92M |
Add:Non operating Income | 108.10%101.49K | -34.91%211.89K | 129.97%619.93K | -74.42%68.95K | -81.91%48.77K | -61.75%325.54K | -68.32%269.57K | 7.83%269.57K | --269.57K | 282.81%851.05K |
Less:Non operating expense | -90.04%132.68K | 60.12%1.82M | 1,351.10%6.26M | 1,512.25%6.24M | 476.97%1.33M | -74.35%1.14M | -67.08%431.47K | 1,160.44%387.07K | 7,597.61%230.93K | 599.35%4.43M |
Total profit | -26.41%46.11M | 28.67%355.49M | 38.36%255.73M | 30.54%151.44M | 33.15%62.66M | -7.70%276.29M | 2.72%184.83M | 9.16%116.01M | 45.62%47.06M | 30.24%299.35M |
Less:Income tax cost | -21.95%5.99M | 55.34%40.33M | 69.58%32.21M | 45.07%19.16M | 74.46%7.67M | -18.03%25.96M | 3.82%18.99M | 2.15%13.21M | 8.77%4.4M | 9.98%31.67M |
Net profit | -27.04%40.12M | 25.90%315.16M | 34.78%223.52M | 28.68%132.28M | 28.89%54.99M | -6.48%250.32M | 2.60%165.84M | 10.13%102.8M | 50.89%42.66M | 33.15%267.67M |
Net profit from continuing operation | -27.04%40.12M | 25.90%315.16M | 34.78%223.52M | 28.68%132.28M | 28.89%54.99M | -6.48%250.32M | 2.60%165.84M | 10.13%102.8M | 50.89%42.66M | 33.15%267.67M |
Net profit of parent company owners | -27.04%40.12M | 25.90%315.16M | 34.78%223.52M | 28.68%132.28M | 28.89%54.99M | -6.48%250.32M | 2.60%165.84M | 10.13%102.8M | 50.89%42.66M | 33.00%267.67M |
Earning per share | ||||||||||
Basic earning per share | -27.03%0.1026 | 25.92%0.8059 | 34.79%0.5715 | 28.69%0.3382 | 28.87%0.1406 | -8.88%0.64 | -0.91%0.424 | 4.49%0.2628 | 35.36%0.1091 | 15.49%0.7024 |
Diluted earning per share | -27.03%0.1026 | 25.92%0.8059 | 34.79%0.5715 | 28.69%0.3382 | 28.87%0.1406 | -8.88%0.64 | -0.91%0.424 | 4.49%0.2628 | 35.36%0.1091 | 15.49%0.7024 |
Other composite income | 41.00%-76.33K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 41.00%-76.33K |
Total composite income | -27.04%40.12M | 25.90%315.16M | 34.78%223.52M | 28.68%132.28M | 28.89%54.99M | -6.46%250.32M | 2.60%165.84M | 10.16%102.8M | 50.85%42.66M | 33.19%267.6M |
Total composite income of parent company owners | -27.04%40.12M | 25.90%315.16M | 34.78%223.52M | 28.68%132.28M | 28.89%54.99M | -6.46%250.32M | 2.60%165.84M | 10.16%102.8M | 50.85%42.66M | 33.04%267.6M |
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 | -- | Sichuan Huaxin (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) Accounting Firm (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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