(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 | -29.78%354.49M | -27.42%1.67B | -29.97%1.26B | -26.02%854.97M | -12.28%504.83M | 8.73%2.3B | 10.30%1.8B | 13.47%1.16B | 5.49%575.5M | 13.41%2.12B |
Operating revenue | -29.78%354.49M | -27.42%1.67B | -29.97%1.26B | -26.02%854.97M | -12.28%504.83M | 8.73%2.3B | 10.30%1.8B | 13.47%1.16B | 5.49%575.5M | 13.41%2.12B |
Other operating revenue | ---- | -97.55%12.03M | ---- | -98.28%6.08M | ---- | 58.72%491.79M | ---- | 52.53%353.82M | ---- | -30.02%309.84M |
Total operating cost | -25.11%374.94M | -23.11%1.76B | -25.91%1.32B | -22.42%889.5M | -12.79%500.66M | 9.20%2.28B | 11.27%1.79B | 15.20%1.15B | 7.34%574.08M | 4.70%2.09B |
Operating cost | -26.76%332.96M | -25.00%1.58B | -27.97%1.19B | -24.51%798.59M | -14.05%454.62M | 11.97%2.1B | 14.13%1.65B | 19.08%1.06B | 9.08%528.93M | 4.91%1.88B |
Operating tax surcharges | -1.79%3.53M | -8.76%13.09M | -18.53%10.24M | -17.64%6.88M | -47.53%3.59M | 8.92%14.34M | 35.37%12.57M | 68.60%8.35M | 165.96%6.84M | 49.37%13.17M |
Operating expense | 40.78%3M | 1.71%11.19M | -9.78%7.2M | 1.46%4.31M | 22.91%2.13M | -41.73%11M | -30.94%7.98M | -43.50%4.25M | -37.62%1.73M | 17.34%18.87M |
Administration expense | -16.20%19.18M | 12.04%88.17M | 14.57%65.14M | 15.93%43.3M | 34.04%22.89M | -13.56%78.7M | -20.15%56.85M | -23.02%37.35M | -28.50%17.08M | -5.53%91.04M |
Financial expense | -35.33%11.17M | -17.72%58.09M | -13.62%46.81M | -12.07%32.57M | -8.83%17.27M | -18.36%70.6M | -16.15%54.19M | -13.69%37.04M | -8.33%18.95M | -0.33%86.48M |
-Interest expense (Financial expense) | -34.82%10.63M | -19.10%54.74M | -14.07%43.99M | -13.66%30.51M | -10.50%16.31M | -20.30%67.66M | -18.76%51.19M | -15.72%35.34M | -11.43%18.23M | 0.15%84.9M |
-Interest Income (Financial expense) | 58.19%-133.09K | 45.10%-521.85K | 77.95%-372.74K | 54.78%-256.84K | 58.68%-318.31K | 56.35%-950.48K | -11.78%-1.69M | 48.05%-568.01K | 12.90%-770.38K | -33.64%-2.18M |
Research and development | 3,061.59%5.1M | 22.04%9.27M | 8.67%6.86M | 121.79%3.84M | -70.36%161.39K | 50.90%7.6M | 40.58%6.31M | -42.52%1.73M | --544.47K | 1,071.15%5.03M |
Credit Impairment Loss | 855.78%309.47K | 104.05%319.75K | -540.11%-1.45M | -634.44%-1.6M | --32.38K | -1,192.32%-7.9M | 125.92%329.45K | 123.62%300.29K | ---- | -141.54%-611.3K |
Asset Impairment Loss | -28,099.07%-6.88M | -1,584.13%-23.97M | -3,376.75%-9.43M | -2,553.87%-7.06M | --24.56K | -230.59%-1.42M | 144.74%287.69K | 144.74%287.69K | ---- | 137.35%1.09M |
Other net revenue | -274.02%-3.83M | -101.98%-181.49K | -106.81%-997.66K | -59.43%1.17M | 30.71%2.2M | 86.80%9.17M | 391.59%14.66M | 120.71%2.88M | 0.43%1.69M | -19.71%4.91M |
Invest income | --181.64K | 1,280.87%4.21M | 315.45%2.32M | 333.76%2.52M | ---- | 112.01%305.13K | -669.74%-1.08M | -669.74%-1.08M | ---- | -16,492.15%-2.54M |
-Including: Investment income associates | ---- | 1,239.91%4.09M | 315.45%2.32M | 333.76%2.52M | ---- | 112.01%305.13K | -669.74%-1.08M | -669.74%-1.08M | ---- | -16,492.15%-2.54M |
Asset deal income | 739.30%67.52K | -96.55%347.12K | -101.25%-125.72K | ---120.9K | --8.04K | 6,561.99%10.08M | --10.08M | ---- | ---- | --151.23K |
Other revenue | 16.09%2.48M | 133.04%18.91M | 52.40%7.69M | 121.03%7.44M | 26.85%2.14M | 18.98%8.11M | 0.14%5.04M | 0.22%3.36M | 0.43%1.69M | -9.99%6.82M |
Operating profit | -481.17%-24.29M | -428.77%-86.28M | -363.53%-66.3M | -378.18%-33.36M | 105.23%6.37M | -11.36%26.24M | -5.55%25.16M | -51.13%11.99M | -75.03%3.1M | 123.57%29.61M |
Add:Non operating Income | 2,777.89%5.08M | 105.97%11.89M | 196.16%6.96M | -29.70%976.37K | -84.70%176.52K | 175.95%5.77M | 56.00%2.35M | 3.27%1.39M | 39.86%1.15M | -95.30%2.09M |
Less:Non operating expense | -38.70%52.67K | 669.40%3.36M | -85.70%5.36K | -86.60%5.02K | --85.93K | -86.37%436.35K | -98.81%37.46K | -98.79%37.46K | ---- | -82.67%3.2M |
Total profit | -398.03%-19.26M | -346.21%-77.75M | -316.03%-59.34M | -342.73%-32.39M | 51.76%6.46M | 10.81%31.58M | 9.94%27.47M | -41.47%13.34M | -58.18%4.26M | 128.62%28.5M |
Less:Income tax cost | -61.61%10.84K | -81.03%371.97K | 15.25%145.4K | 4.06%182.71K | --28.23K | 1,029.09%1.96M | 309.48%126.16K | 469.85%175.57K | ---- | 5,918.81%173.66K |
Net profit | SL-19.27M | SL-78.12M | SL-59.49M | SL-32.57M | 51.10%6.43M | 4.57%29.62M | 9.57%27.34M | -42.16%13.17M | -58.18%4.26M | FLtoP28.32M |
Net profit from continuing operation | -399.50%-19.27M | -363.76%-78.12M | -317.56%-59.49M | -347.36%-32.57M | 51.10%6.43M | 4.57%29.62M | 9.57%27.34M | -42.16%13.17M | -58.18%4.26M | 128.45%28.32M |
Net profit of parent company owners | -399.50%-19.27M | -363.76%-78.12M | -317.56%-59.49M | -347.36%-32.57M | 51.10%6.43M | 4.57%29.62M | 9.57%27.34M | -42.16%13.17M | -58.18%4.26M | 128.45%28.32M |
Earning per share | ||||||||||
Basic earning per share | -399.18%-0.1089 | -363.80%-0.4416 | -317.53%-0.3363 | -347.45%-0.1841 | 51.04%0.0364 | 4.56%0.1674 | 9.57%0.1546 | -42.19%0.0744 | -58.09%0.0241 | 128.45%0.1601 |
Diluted earning per share | -399.18%-0.1089 | -363.80%-0.4416 | -317.53%-0.3363 | -347.45%-0.1841 | 51.04%0.0364 | 4.56%0.1674 | 9.57%0.1546 | -42.19%0.0744 | -58.09%0.0241 | 128.45%0.1601 |
Other composite income | ||||||||||
Total composite income | -399.50%-19.27M | -363.76%-78.12M | -317.56%-59.49M | -347.36%-32.57M | 51.10%6.43M | 4.57%29.62M | 9.57%27.34M | -42.16%13.17M | -58.18%4.26M | 128.45%28.32M |
Total composite income of parent company owners | -399.50%-19.27M | -363.76%-78.12M | -317.56%-59.49M | -347.36%-32.57M | 51.10%6.43M | 4.57%29.62M | 9.57%27.34M | -42.16%13.17M | -58.18%4.26M | 128.45%28.32M |
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