(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 | 6.16%948.63M | 1.83%4.04B | 19.47%3.01B | 29.39%1.97B | 21.65%893.59M | 33.02%3.97B | 20.72%2.52B | 4.88%1.53B | 1.99%734.54M | 107.26%2.98B |
Operating revenue | 6.16%948.63M | 1.83%4.04B | 19.47%3.01B | 29.39%1.97B | 21.65%893.59M | 33.02%3.97B | 20.72%2.52B | 4.88%1.53B | 1.99%734.54M | 107.26%2.98B |
Other operating revenue | ---- | 6.03%8.25M | ---- | -11.69%3.13M | ---- | -17.85%7.78M | ---- | -33.29%3.54M | ---- | -77.19%9.47M |
Total operating cost | 7.49%1.08B | 18.18%4.45B | 27.26%3.28B | 23.87%2.17B | 12.98%1B | 42.12%3.77B | 40.19%2.58B | 56.89%1.75B | 83.36%887.49M | 126.33%2.65B |
Operating cost | 0.30%926.48M | 19.68%4.06B | 28.38%3.02B | 24.86%2B | 12.47%923.68M | 40.23%3.39B | 42.03%2.35B | 61.83%1.6B | 91.71%821.27M | 142.11%2.42B |
Operating tax surcharges | 35.74%2.37M | -3.11%9.96M | -4.89%6.99M | -1.74%4.69M | -26.38%1.74M | -1.06%10.28M | 4.75%7.35M | 3.46%4.77M | 66.40%2.37M | 32.19%10.39M |
Operating expense | 0.20%8.92M | -11.52%38.67M | -6.14%28.76M | -6.04%18.5M | -7.48%8.9M | 15.10%43.7M | 3.81%30.64M | -8.71%19.69M | 11.57%9.62M | 54.65%37.97M |
Administration expense | 92.07%81.28M | -5.02%216.64M | 24.72%135.24M | 26.24%90.68M | 27.32%42.32M | 84.03%228.08M | 12.28%108.44M | 2.46%71.83M | 4.40%33.24M | 10.78%123.94M |
Financial expense | 117.54%48.04M | 30.48%107.3M | 19.05%75.87M | 14.07%47.61M | 29.10%22.08M | 72.51%82.23M | 88.06%63.72M | 104.78%41.73M | 67.57%17.11M | 154.54%47.67M |
-Interest expense (Financial expense) | 115.64%48.6M | 28.29%110.11M | 15.07%77.63M | 12.04%48.48M | 68.63%22.54M | 109.98%85.82M | 85.69%67.47M | 95.11%43.27M | 19.69%13.36M | 62.25%40.87M |
-Interest Income (Financial expense) | -6.18%-645.4K | 13.10%-3.36M | 42.95%-2.49M | 26.53%-1.56M | 36.93%-607.81K | 10.50%-3.87M | -39.13%-4.36M | 7.57%-2.12M | 16.04%-963.76K | 39.86%-4.32M |
Research and development | 172.65%10.7M | 65.60%24.97M | -10.02%13.94M | -31.42%7.98M | 0.85%3.92M | 1.29%15.08M | -1.65%15.49M | 17.19%11.64M | 10.03%3.89M | 43.63%14.88M |
Credit Impairment Loss | -38.16%-2.72M | -990.06%-18.26M | 32.05%-6.78M | 44.76%-3.8M | 28.06%-1.97M | 50.43%-1.67M | -32.50%-9.98M | -36.95%-6.87M | -12.06%-2.74M | -283.55%-3.38M |
Asset Impairment Loss | 130.44%21.62M | -13,240.10%-111.26M | -3,125.97%-20.01M | -27,579.57%-114.61M | 46.73%-71.03M | 68.11%-834K | 95.67%-620.33K | 98.21%-414.06K | -36,029.88%-133.32M | 43.83%-2.62M |
Other net revenue | 87.16%-12.17M | -451.08%-217.68M | -99.39%-82.88M | -291.03%-154.29M | 39.12%-94.8M | -12.19%-39.5M | -224.56%-41.57M | -49.02%-39.46M | -4,135.18%-155.72M | -452.48%-35.21M |
Fair value change income | --18.4K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 47.34%-206.18K | 18.54%-2.83M | ---2.46M | ---842.71K | ---391.5K | -128.14%-3.47M | ---- | ---- | ---- | 4,281.07%12.33M |
Asset deal income | -34.08%-32.41M | -112.05%-97.45M | -63.95%-62.53M | -19.31%-42.5M | -11.58%-24.17M | 9.64%-45.96M | -139.61%-38.14M | -238.73%-35.62M | -21,629.83%-21.67M | -1,164.43%-50.86M |
Other revenue | -44.99%1.52M | -2.60%12.11M | 24.16%8.91M | 116.06%7.46M | 37.66%2.76M | 33.51%12.43M | -7.86%7.18M | -56.78%3.45M | 42.91%2.01M | 37.69%9.31M |
Operating profit | 30.67%-141.33M | -492.67%-630.02M | -244.01%-358.54M | -31.80%-352.65M | 33.96%-203.85M | -45.87%160.45M | -144.93%-104.22M | -186.23%-267.55M | -228.57%-308.67M | 6.73%296.42M |
Add:Non operating Income | 1,482.71%12.39M | 161.18%44.54M | 42.84%29.79M | 34.92%14.26M | -70.15%782.56K | -8.78%17.05M | 3.51%20.85M | 115.47%10.57M | 91.82%2.62M | 147.09%18.69M |
Less:Non operating expense | 0.47%6.95M | 130.24%53.63M | 44.59%25.22M | 90.61%16.83M | 83.71%6.92M | -37.87%23.3M | -45.70%17.44M | -10.40%8.83M | 40.30%3.77M | -78.77%37.49M |
Total profit | 35.28%-135.89M | -514.47%-639.12M | -251.12%-353.97M | -33.63%-355.22M | 32.22%-209.99M | -44.46%154.2M | -145.82%-100.81M | -187.06%-265.82M | -229.76%-309.81M | 155.42%277.62M |
Less:Income tax cost | 164.86%1.85M | 194.17%6.76M | -138.51%-10.68M | -192.12%-6.03M | -438.90%-2.86M | -165.31%-7.17M | -147.95%-4.48M | -123.73%-2.06M | -55.70%843.15K | 144.28%10.99M |
Net profit | FPtoL-137.75M | SL-645.88M | FPtoL-343.3M | FPtoL-349.2M | FPtoL-207.13M | -39.48%161.38M | SL-96.34M | SL-263.75M | SL-310.65M | 99.73%266.64M |
Net profit from continuing operation | 33.50%-137.75M | -500.23%-645.88M | -256.35%-343.3M | -32.40%-349.2M | 33.32%-207.13M | -39.48%161.38M | -145.73%-96.34M | -188.92%-263.75M | -231.16%-310.65M | 99.73%266.64M |
Less:Minority Profit | 119.35%299.77K | -117.67%-580.96K | -213.32%-529.79K | -529.85%-875.19K | -427.75%-1.55M | -57.06%3.29M | -94.20%467.53K | -97.60%203.61K | -91.77%472.76K | 31.52%7.66M |
Net profit of parent company owners | 32.85%-138.05M | -508.18%-645.29M | -254.08%-342.77M | -31.96%-348.32M | 33.92%-205.58M | -38.96%158.09M | -147.78%-96.8M | -191.60%-263.96M | -234.63%-311.13M | 102.84%258.98M |
Earning per share | ||||||||||
Basic earning per share | 34.15%-0.27 | -508.13%-1.275 | -257.89%-0.68 | -32.69%-0.69 | 32.79%-0.41 | -41.26%0.3124 | -145.24%-0.19 | -183.87%-0.52 | -224.49%-0.61 | 39.95%0.5318 |
Diluted earning per share | 34.15%-0.27 | -510.36%-1.275 | -257.89%-0.68 | -32.69%-0.69 | 32.79%-0.41 | -41.58%0.3107 | -145.24%-0.19 | -183.87%-0.52 | -224.49%-0.61 | 39.95%0.5318 |
Other composite income | 9.49%-1.02M | -3.98%1.1M | -823.92%-674.14K | 792.71%640.19K | -163.50%-1.12M | 124.02%1.15M | 102.03%93.12K | 95.38%-92.42K | 914.82%1.77M | -378.10%-4.77M |
Other composite income of parent company owners | -10.30%-1.02M | 1.91%947.09K | -980.78%-674.14K | 943.14%640.19K | -163.30%-920.54K | 124.61%929.37K | 102.10%76.54K | 95.13%-75.93K | 957.80%1.45M | -378.74%-3.78M |
Other composite income of minority owners | ---- | -29.15%154.18K | ---- | ---- | -164.44%-201.35K | 121.79%217.6K | 101.76%16.58K | 96.27%-16.49K | 760.73%312.46K | -375.71%-998.59K |
Total composite income | 33.37%-138.76M | -496.72%-644.77M | -257.40%-343.97M | -32.11%-348.56M | 32.58%-208.25M | -37.94%162.52M | -146.70%-96.24M | -189.55%-263.85M | -230.54%-308.89M | 93.66%261.86M |
Total composite income of parent company owners | 32.66%-139.06M | -505.20%-644.35M | -255.06%-343.44M | -31.68%-347.68M | 33.32%-206.5M | -37.69%159.02M | -148.61%-96.73M | -192.13%-264.03M | -234.10%-309.67M | 97.79%255.21M |
Total composite income of minority owners | 117.12%299.77K | -112.17%-426.78K | -209.44%-529.79K | -567.72%-875.19K | -322.97%-1.75M | -47.34%3.51M | -93.20%484.11K | -97.67%187.12K | -86.21%785.23K | 7.66%6.66M |
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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