(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 | -28.73%102.58M | 21.19%614.41M | 18.73%435.63M | 12.66%251.97M | 16.64%143.94M | -29.61%506.96M | -26.14%366.89M | -29.59%223.67M | -8.87%123.4M | 34.66%720.22M |
Operating revenue | -30.22%94.3M | 22.94%575.85M | 20.96%407.35M | 15.87%232.7M | 21.45%135.14M | -29.48%468.39M | -26.05%336.76M | -31.16%200.83M | -9.82%111.27M | 37.46%664.21M |
Other operating revenue | ---- | -64.30%3.33M | ---- | 14.21%761.81K | ---- | 481.11%9.33M | ---- | -13.60%667.02K | ---- | 22.25%1.6M |
Interest income | -5.86%8.28M | -0.00%38.56M | -6.17%28.27M | -15.64%19.27M | -27.46%8.8M | -31.15%38.56M | -27.08%30.13M | -11.88%22.84M | 0.93%12.12M | 8.41%56.01M |
Total operating cost | -26.82%86.58M | 16.18%517.22M | 15.20%363.15M | 6.99%219.37M | 1.65%118.31M | -29.96%445.17M | -27.16%315.24M | -25.15%205.04M | 3.20%116.4M | 36.45%635.6M |
Operating cost | -45.38%41.76M | 26.16%328.14M | 15.65%228.1M | 1.61%129.13M | -1.97%76.45M | -41.71%260.1M | -36.28%197.24M | -35.56%127.09M | 2.74%77.98M | 48.72%446.24M |
Operating tax surcharges | 20.01%2.61M | 14.58%10.8M | 11.29%7.04M | 12.33%5.05M | 14.17%2.17M | -3.21%9.43M | 1.14%6.33M | 9.46%4.5M | 16.59%1.9M | 3.24%9.74M |
Operating expense | 39.11%10.45M | -7.37%34.17M | 18.94%25.52M | 17.41%16.86M | 8.48%7.51M | -20.93%36.89M | -32.56%21.45M | -19.06%14.36M | -28.09%6.92M | 4.64%46.65M |
Administration expense | 6.06%20.8M | -0.07%101.38M | 3.30%65.51M | 3.12%43.9M | -13.86%19.61M | 2.80%101.46M | 2.15%63.42M | 8.29%42.57M | 22.70%22.76M | 7.64%98.7M |
Financial expense | -153.24%-673.86K | -50.40%-7.81M | 54.14%-2.12M | 46.69%-1.62M | 70.00%-266.1K | 4.07%-5.19M | 10.07%-4.62M | 30.62%-3.04M | 55.68%-887.11K | 64.76%-5.41M |
-Interest expense (Financial expense) | -4.40%1.43M | 9.33%5.05M | 76.37%3.94M | 101.15%3.33M | 84.45%1.5M | 39.14%4.62M | 9.24%2.23M | 34.56%1.66M | -3.41%811.15K | 3.94%3.32M |
-Interest Income (Financial expense) | 7.33%-2.03M | -50.25%-12.76M | 2.77%-5.76M | -16.11%-4.55M | -27.37%-2.19M | 8.41%-8.49M | 18.18%-5.92M | 32.89%-3.92M | 38.14%-1.72M | 52.95%-9.27M |
Research and development | -9.33%11.64M | 18.93%50.53M | 24.43%39.1M | 33.18%26.04M | 66.41%12.84M | 7.10%42.49M | 11.26%31.42M | -1.85%19.55M | -15.07%7.72M | 12.00%39.67M |
Credit Impairment Loss | 133.95%3.86M | -308.10%-42.61M | -391.92%-18.06M | -960.38%-15.69M | -4,583.79%-11.37M | -519.21%-10.44M | -487.92%-3.67M | -3.73%-1.48M | 68.83%-242.67K | -123.21%-1.69M |
Asset Impairment Loss | ---- | -19.98%-3.23M | --0 | ---- | ---- | -419.84%-2.69M | -13,135.10%-77.63K | ---- | ---- | 63.54%-517.75K |
Other net revenue | 127.08%2.85M | -716.37%-34.32M | -165.74%-7.36M | -185.64%-8.76M | -342.16%-10.53M | -85.59%5.57M | -40.77%11.2M | 19.16%10.23M | 456.10%4.35M | -27.02%38.62M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -61.52%11.32M |
Invest income | -2,827.10%-2.37M | -56.76%6.03M | -44.08%5.73M | -49.82%3.58M | -97.02%86.74K | -39.71%13.95M | -34.44%10.24M | -0.87%7.14M | 694.12%2.91M | 58.38%23.13M |
-Including: Investment income associates | -2,827.10%-2.37M | -56.76%6.03M | -44.08%5.73M | -49.82%3.58M | -97.02%86.74K | -22.76%13.95M | -2.82%10.24M | -0.87%7.14M | 694.12%2.91M | 23.63%18.06M |
Asset deal income | ---- | 1.71%55.79K | 2,745.82%852.3K | 2,595.41%638.48K | ---- | 176.84%54.86K | 63.62%-32.21K | 71.96%-25.59K | ---- | 30.97%-71.39K |
Other revenue | 80.83%1.36M | 15.69%5.44M | -13.15%4.12M | -41.26%2.7M | -55.33%750.7K | -27.15%4.7M | 18.45%4.74M | 58.41%4.6M | 40.76%1.68M | 103.53%6.45M |
Operating profit | 24.88%18.85M | -6.66%62.87M | 3.60%65.12M | -17.41%23.84M | 33.01%15.09M | -45.35%67.35M | -24.14%62.85M | -44.80%28.86M | -51.49%11.35M | 1.06%123.24M |
Add:Non operating Income | -2.19%257.28K | -37.58%1.28M | -79.46%37.37K | -81.75%31.63K | 128.92%263.05K | 96.87%2.04M | -92.30%182K | -41.55%173.31K | 272.22%114.91K | -79.07%1.04M |
Less:Non operating expense | 76.77%85.46K | -13.00%822.65K | -34.38%454.16K | -52.30%365.55K | -49.33%48.34K | 87.17%945.55K | 105.74%692.1K | 224.41%766.36K | 5,026.96%95.41K | -94.75%505.18K |
Total profit | 24.25%19.02M | -7.50%63.32M | 3.78%64.7M | -16.86%23.5M | 34.67%15.31M | -44.70%68.45M | -26.55%62.34M | -46.00%28.27M | -51.47%11.37M | 5.53%123.78M |
Less:Income tax cost | 26.37%5.23M | -20.58%12.56M | -0.14%14.75M | -0.25%8.92M | -11.26%4.14M | -51.51%15.81M | -39.52%14.77M | -43.19%8.94M | -35.91%4.67M | 11.43%32.61M |
Net profit | 23.46%13.79M | -3.57%50.76M | 5.00%49.95M | -24.55%14.58M | 66.66%11.17M | -42.26%52.64M | -21.31%47.57M | -47.21%19.33M | -58.48%6.7M | 3.57%91.17M |
Net profit from continuing operation | 23.46%13.79M | -3.57%50.76M | 5.00%49.95M | -24.55%14.58M | 66.66%11.17M | -27.32%52.64M | -21.31%47.57M | -47.21%19.33M | -58.48%6.7M | 0.14%72.43M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.41%18.74M |
Less:Minority Profit | 83.14%3.76M | 18.45%14.7M | 17.80%10.09M | 205.94%1.15M | 536.22%2.05M | -1.25%12.41M | 90.47%8.57M | -82.58%375.92K | -155.93%-470.9K | 278.25%12.57M |
Net profit of parent company owners | 10.01%10.03M | -10.36%36.07M | 2.19%39.86M | -29.12%13.43M | 27.08%9.11M | -48.81%40.24M | -30.30%39M | -44.99%18.95M | -53.12%7.17M | -7.20%78.6M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.01 | -25.00%0.03 | 0.00%0.04 | -50.00%0.01 | 0.00%0.01 | -42.86%0.04 | -20.00%0.04 | -33.33%0.02 | 0.00%0.01 | -12.50%0.07 |
Diluted earning per share | 0.00%0.01 | -25.00%0.03 | 0.00%0.04 | -50.00%0.01 | 0.00%0.01 | -42.86%0.04 | -20.00%0.04 | -33.33%0.02 | 0.00%0.01 | -12.50%0.07 |
Other composite income | ||||||||||
Total composite income | 23.46%13.79M | -3.57%50.76M | 5.00%49.95M | -24.55%14.58M | 66.66%11.17M | -42.26%52.64M | -21.31%47.57M | -47.21%19.33M | -58.48%6.7M | 3.57%91.17M |
Total composite income of parent company owners | 10.01%10.03M | -10.36%36.07M | 2.19%39.86M | -29.12%13.43M | 27.08%9.11M | -48.81%40.24M | -30.30%39M | -44.99%18.95M | -53.12%7.17M | -7.20%78.6M |
Total composite income of minority owners | 83.14%3.76M | 18.45%14.7M | 17.80%10.09M | 205.94%1.15M | 536.22%2.05M | -1.25%12.41M | 90.47%8.57M | -82.58%375.92K | -155.93%-470.9K | 278.25%12.57M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (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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