(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 | -27.62%139.08M | -27.95%851.94M | -12.83%615.3M | -12.96%435.3M | -4.48%192.16M | 49.01%1.18B | 40.80%705.82M | 38.87%500.11M | 18.25%201.18M | 37.48%793.51M |
Operating revenue | -27.62%139.08M | -27.95%851.94M | -12.83%615.3M | -12.96%435.3M | -4.48%192.16M | 49.01%1.18B | 40.80%705.82M | 38.87%500.11M | 18.25%201.18M | 37.48%793.51M |
Other operating revenue | ---- | --205.64K | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -2.50%141.9M | -14.11%781M | -3.88%467.29M | 3.22%321.89M | 5.47%145.55M | 40.45%909.28M | 22.79%486.13M | 16.96%311.86M | 13.41%138M | 28.37%647.39M |
Operating cost | -5.38%57.21M | -26.73%386.53M | -18.26%214.04M | -15.94%151.18M | -25.55%60.47M | 53.10%527.55M | 22.00%261.85M | 22.62%179.83M | 15.20%81.22M | 29.75%344.57M |
Operating tax surcharges | 4.32%1.45M | -11.23%9.11M | -10.08%6.45M | 39.52%5.39M | -47.58%1.39M | 94.39%10.26M | 96.85%7.18M | 86.51%3.87M | 616.34%2.65M | -17.19%5.28M |
Operating expense | 14.10%11.77M | -10.40%59.69M | -5.46%35M | -12.70%23.06M | -20.76%10.31M | -1.88%66.62M | -7.90%37.02M | 12.65%26.41M | 15.76%13.01M | 27.82%67.89M |
Administration expense | -31.67%26.86M | 4.45%168.77M | 21.95%116.83M | 32.23%80.39M | 79.70%39.32M | 46.10%161.58M | 37.80%95.8M | 30.73%60.79M | -2.43%21.88M | 11.83%110.6M |
Financial expense | 36.09%1.45M | -1.28%5.8M | -6.57%3.75M | -3.07%2.42M | 14.93%1.06M | 71.57%5.87M | 35.20%4.01M | 55.75%2.49M | 33.97%924.5K | 387.72%3.42M |
-Interest expense (Financial expense) | 21.27%2.58M | 5.98%10.35M | 7.22%7.63M | 4.18%4.9M | -1.79%2.13M | 15.93%9.76M | 16.22%7.11M | 20.03%4.71M | 15.48%2.16M | 15.51%8.42M |
-Interest Income (Financial expense) | 4.62%-1.15M | -16.38%-4.61M | -23.56%-3.92M | -11.80%-2.52M | 6.02%-1.2M | 22.15%-3.96M | 3.76%-3.18M | 6.43%-2.25M | -6.40%-1.28M | 24.76%-5.09M |
Research and development | 30.81%43.16M | 9.98%151.11M | 13.63%91.21M | 54.59%59.45M | 80.23%33M | 18.82%137.39M | 23.57%80.27M | -17.03%38.46M | 11.31%18.31M | 45.14%115.63M |
Credit Impairment Loss | 57.27%-3.39M | 41.23%-22.22M | 19.91%-17.2M | 44.64%-10.3M | -1,102.14%-7.93M | -8.19%-37.81M | -45.41%-21.47M | -59.90%-18.61M | 118.37%791.75K | -286.67%-34.95M |
Asset Impairment Loss | 1,581.69%771.94K | -14.93%-28.85M | -33.98%-945.22K | 122.00%139.67K | 111.20%45.9K | 36.04%-25.1M | 76.29%-705.5K | 39.23%-634.87K | -155.16%-410.01K | -509.63%-39.24M |
Other net revenue | 79.75%13.74M | -127.39%-19.23M | -76.34%7.09M | 131.03%5.68M | -57.89%7.64M | 537.40%70.22M | -18.74%29.96M | 272.97%2.46M | 1,053.57%18.15M | -63.91%11.02M |
Invest income | -164.12%-148.56K | -88.64%1.5M | -97.69%305.31K | -98.92%133.21K | -98.05%231.69K | 1,187.05%13.24M | 2,514.92%13.21M | 6,537.19%12.34M | 35,729.82%11.86M | 5,126.05%1.03M |
-Including: Investment income associates | -17.37%-343.64K | 122.30%291.64K | 8.35%-680.6K | -44.99%-608.8K | -54.57%-292.78K | -973.89%-1.31M | -1,149.96%-742.58K | -495.64%-419.89K | -468.89%-189.41K | 16.46%-121.77K |
Asset deal income | -189.41%-7.3K | -98.60%3.51K | -47.45%5.81K | -50.91%5.43K | -26.15%8.17K | 1,594.49%251.33K | -66.08%11.06K | -76.21%11.06K | -81.69%11.06K | -48.62%14.83K |
Other revenue | 7.99%16.51M | -74.65%30.33M | -35.97%24.92M | 67.93%15.71M | 159.47%15.29M | 42.15%119.64M | -28.03%38.91M | -15.21%9.35M | 131.91%5.89M | 83.15%84.16M |
Operating profit | -79.88%10.92M | -84.94%51.7M | -37.87%155.1M | -37.55%119.09M | -33.28%54.26M | 118.49%343.31M | 75.50%249.66M | 107.13%190.71M | 74.70%81.33M | 52.00%157.13M |
Add:Non operating Income | 303.28%75.81K | 104.53%1.93M | -38.47%373.6K | 230.24%131.7K | 268.61%18.8K | -5.71%945.9K | -65.17%607.2K | -98.74%39.88K | -99.70%5.1K | -53.91%1M |
Less:Non operating expense | ---- | 421.51%496.09K | 2,473.65%484.4K | 1,231.96%250.69K | -46.75%6.02K | -79.57%95.13K | -73.89%18.82K | 15.99%18.82K | 68.06%11.3K | -95.84%465.72K |
Total profit | -79.74%10.99M | -84.56%53.14M | -38.06%154.99M | -37.62%118.97M | -33.26%54.27M | 118.28%344.16M | 73.87%250.25M | 100.33%190.73M | 68.63%81.32M | 67.09%157.67M |
Less:Income tax cost | -125.33%-1.06M | -108.37%-2.99M | -59.19%12.18M | -57.48%10.04M | -54.81%4.2M | 77.13%35.73M | 44.21%29.85M | 88.01%23.62M | 32.39%9.29M | 91.16%20.17M |
Net profit | -75.92%12.06M | -81.80%56.13M | -35.20%142.81M | -34.81%108.93M | -30.49%50.07M | 124.32%308.43M | 78.85%220.39M | 102.20%167.1M | 74.80%72.04M | 64.06%137.5M |
Net profit from continuing operation | -75.92%12.06M | -81.80%56.13M | -35.20%142.81M | -34.81%108.93M | -30.49%50.07M | 124.32%308.43M | 78.85%220.39M | 102.20%167.1M | 74.80%72.04M | 64.06%137.5M |
Less:Minority Profit | -365.76%-3.79M | -298.65%-16.47M | -109.27%-682.97K | -113.14%-588.22K | -118.48%-812.71K | 159.30%8.29M | 706.89%7.37M | 33.76%4.48M | 23.95%4.4M | -537.01%-13.98M |
Net profit of parent company owners | -68.87%15.84M | -75.81%72.6M | -32.64%143.49M | -32.66%109.52M | -24.76%50.89M | 98.14%300.14M | 71.18%213.02M | 105.09%162.63M | 79.59%67.64M | 87.91%151.48M |
Earning per share | ||||||||||
Basic earning per share | -68.92%0.0281 | -76.02%0.1287 | -33.12%0.2544 | -33.13%0.1942 | -25.17%0.0904 | 97.72%0.5368 | 70.35%0.3804 | 104.08%0.2904 | 78.70%0.1208 | 88.02%0.2715 |
Diluted earning per share | -68.78%0.0281 | -75.99%0.1286 | -33.28%0.2538 | -33.44%0.1933 | -25.50%0.09 | 97.60%0.5355 | 70.35%0.3804 | 104.08%0.2904 | 78.70%0.1208 | 87.67%0.271 |
Other composite income | 136.43K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | --136.43K | ---- | ---- | ---- |
Total composite income | -75.92%12.06M | -81.80%56.13M | -35.24%142.81M | -34.81%108.93M | -30.49%50.07M | 124.32%308.43M | 78.96%220.53M | 102.20%167.1M | 74.80%72.04M | 64.06%137.5M |
Total composite income of parent company owners | -68.87%15.84M | -75.81%72.6M | -32.68%143.49M | -32.66%109.52M | -24.76%50.89M | 98.14%300.14M | 71.29%213.16M | 105.09%162.63M | 79.59%67.64M | 87.91%151.48M |
Total composite income of minority owners | -365.76%-3.79M | -298.65%-16.47M | -109.27%-682.97K | -113.14%-588.22K | -118.48%-812.71K | 159.30%8.29M | 706.89%7.37M | 33.76%4.48M | 23.95%4.4M | -537.01%-13.98M |
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.
No Data