(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 | 13.88%71.5M | 18.69%387.83M | 14.77%229.89M | 13.60%134.72M | -3.27%62.79M | -18.82%326.76M | -19.51%200.31M | -16.43%118.59M | -2.68%64.91M | 16.15%402.49M |
Operating revenue | 13.88%71.5M | 18.69%387.83M | 14.77%229.89M | 13.60%134.72M | -3.27%62.79M | -18.82%326.76M | -19.51%200.31M | -16.43%118.59M | -2.68%64.91M | 16.15%402.49M |
Other operating revenue | ---- | -23.58%309.91K | ---- | 28.81%161.37K | ---- | 45.68%405.55K | ---- | -32.30%125.28K | ---- | -80.60%278.38K |
Total operating cost | 8.08%62.13M | 18.52%351.73M | 15.10%212.29M | 14.22%125.18M | 1.86%57.49M | -19.82%296.77M | -19.82%184.44M | -16.63%109.6M | -3.33%56.44M | 12.94%370.13M |
Operating cost | 12.66%57.13M | 17.91%317.86M | 14.68%188.88M | 13.53%110.09M | -1.80%50.7M | -20.75%269.59M | -21.35%164.69M | -18.58%96.97M | -6.68%51.63M | 12.83%340.18M |
Operating tax surcharges | 28.58%186.17K | 36.63%2.9M | 15.08%1.4M | 12.54%1.15M | -13.29%144.79K | -4.33%2.13M | 11.14%1.22M | 22.01%1.02M | 3.66%166.98K | 0.81%2.22M |
Operating expense | -12.17%2.46M | 50.43%12.06M | 65.61%8.28M | 118.51%5.82M | 131.15%2.8M | -8.99%8.02M | -22.33%5M | -25.54%2.66M | 7.20%1.21M | -8.77%8.81M |
Administration expense | 33.91%2.33M | 13.78%9.94M | 12.65%7.03M | 8.03%4.62M | 7.29%1.74M | -4.80%8.74M | 5.41%6.24M | 9.99%4.28M | 6.97%1.62M | 33.18%9.18M |
Financial expense | -130.76%-1.64M | 26.85%-2.71M | -13.80%-1.59M | 4.36%-1.08M | -56.86%-710.75K | -2.98%-3.71M | 11.51%-1.39M | 19.27%-1.13M | 63.69%-453.11K | -57.46%-3.6M |
-Interest Income (Financial expense) | -123.10%-1.66M | 25.68%-2.79M | -40.09%-2M | 2.75%-1.1M | -50.14%-742.88K | 0.79%-3.76M | 16.07%-1.43M | 24.27%-1.13M | 61.04%-494.81K | -50.89%-3.79M |
Research and development | -40.53%1.67M | -2.87%11.67M | -4.63%8.29M | -20.95%4.58M | 24.34%2.81M | -9.94%12.01M | -0.75%8.69M | 6.19%5.79M | 50.89%2.26M | 36.87%13.34M |
Credit Impairment Loss | -18.02%-290.9K | 93.62%-193.76K | -173.68%-899.97K | 840.40%64.89K | 61.41%-246.49K | 22.67%-3.04M | -160.24%-328.84K | -99.51%6.9K | -1,395.15%-638.79K | -183.24%-3.93M |
Asset Impairment Loss | -90.02%-4.08M | -19.75%-15.75M | 2.71%-5.82M | 11.21%-3.22M | 26.50%-2.15M | -9.40%-13.15M | -169.98%-5.99M | -36.26%-3.62M | -102.04%-2.92M | -0.01%-12.02M |
Other net revenue | -71.41%-4.1M | 1.87%-11.65M | -18.89%-6.31M | -20.07%-3.14M | 32.77%-2.39M | -10.19%-11.87M | -423.51%-5.31M | -177.77%-2.61M | -132.87%-3.56M | -1,119.85%-10.78M |
Invest income | --38.3K | 17.07%3.87M | --194.31K | ---- | ---- | 9.30%3.31M | ---- | ---- | ---- | -42.48%3.03M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --467.43K |
Other revenue | --229.43K | -58.43%417.92K | -78.65%214.23K | -98.50%15K | ---- | -40.05%1.01M | 165.84%1M | 376.35%1M | ---- | -45.89%1.68M |
Operating profit | 81.15%5.27M | 35.00%24.45M | 7.00%11.29M | 0.36%6.4M | -40.77%2.91M | -16.09%18.11M | -40.75%10.55M | -32.88%6.37M | -27.59%4.91M | 8.58%21.58M |
Add:Non operating Income | --1.05 | 13.51%543.31K | 507.75%243.1K | 60,525,087.50%242.1K | ---- | 812.03%478.65K | 48.76%40K | -100.00%0.4 | --1.2K | -85.95%52.48K |
Less:Non operating expense | -99.75%0.44 | -96.58%11.27K | -99.94%172.8 | -99.83%172.8 | -99.83%172.8 | 111.02%329.43K | --303.48K | --103.48K | --101.33K | -46.64%156.11K |
Total profit | 81.16%5.27M | 36.82%24.98M | 12.10%11.53M | 5.87%6.64M | -39.54%2.91M | -14.99%18.26M | -42.32%10.29M | -34.16%6.27M | -29.07%4.81M | 7.62%21.48M |
Less:Income tax cost | 1,724.24%526.8K | 139.68%2.36M | 107.58%520.85K | 273.07%342.45K | -92.85%28.88K | -24.60%983.69K | -85.31%250.92K | -88.99%91.79K | -52.50%403.89K | -40.78%1.3M |
Net profit | 64.69%4.74M | 30.96%22.63M | 9.72%11.01M | 1.91%6.3M | -34.66%2.88M | -14.37%17.28M | -37.76%10.04M | -28.90%6.18M | -25.71%4.41M | 13.62%20.18M |
Net profit from continuing operation | 64.69%4.74M | 30.96%22.63M | 9.72%11.01M | 1.91%6.3M | -34.66%2.88M | -14.37%17.28M | -37.76%10.04M | -28.90%6.18M | -25.71%4.41M | 13.62%20.18M |
Net profit of parent company owners | 64.69%4.74M | 30.96%22.63M | 9.72%11.01M | 1.91%6.3M | -34.66%2.88M | -14.37%17.28M | -37.76%10.04M | -28.90%6.18M | -25.71%4.41M | 13.62%20.18M |
Earning per share | ||||||||||
Basic earning per share | 63.33%0.049 | 30.90%0.233 | 9.71%0.113 | 1.56%0.065 | -33.33%0.03 | -14.42%0.178 | -37.95%0.103 | -28.09%0.064 | -26.23%0.045 | 13.66%0.208 |
Diluted earning per share | 63.33%0.049 | 30.90%0.233 | 9.71%0.113 | 1.56%0.065 | -33.33%0.03 | -14.42%0.178 | -37.95%0.103 | -28.09%0.064 | -26.23%0.045 | 13.66%0.208 |
Other composite income | ||||||||||
Total composite income | 64.69%4.74M | 30.96%22.63M | 9.72%11.01M | 1.91%6.3M | -34.66%2.88M | -14.37%17.28M | -37.76%10.04M | -28.90%6.18M | -25.71%4.41M | 13.62%20.18M |
Total composite income of parent company owners | 64.69%4.74M | 30.96%22.63M | 9.72%11.01M | 1.91%6.3M | -34.66%2.88M | -14.37%17.28M | -37.76%10.04M | -28.90%6.18M | -25.71%4.41M | 13.62%20.18M |
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