(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 | 11.16%428.04M | 8.92%1.6B | 10.27%1.16B | 9.12%781.45M | 6.26%385.06M | -2.55%1.47B | -2.46%1.05B | 1.03%716.12M | 0.36%362.38M | 18.19%1.51B |
Operating revenue | 11.16%428.04M | 8.92%1.6B | 10.27%1.16B | 9.12%781.45M | 6.26%385.06M | -2.55%1.47B | -2.46%1.05B | 1.03%716.12M | 0.36%362.38M | 18.19%1.51B |
Other operating revenue | ---- | -22.72%28.43M | ---- | -22.02%15.33M | ---- | -7.93%36.79M | ---- | -0.92%19.65M | ---- | 2.39%39.95M |
Total operating cost | 7.51%407.65M | 6.99%1.5B | 8.39%1.09B | 7.52%742.22M | 6.05%379.18M | -2.22%1.4B | -2.02%1.01B | 1.21%690.34M | -0.08%357.54M | 18.96%1.43B |
Operating cost | 9.13%371.03M | 8.26%1.35B | 10.18%981.02M | 9.20%666.33M | 7.87%339.98M | -0.26%1.25B | -0.57%890.39M | 2.96%610.18M | 1.85%315.18M | 21.61%1.25B |
Operating tax surcharges | 2.10%2.25M | 9.62%9.19M | 11.61%6.32M | 5.44%4.23M | 6.95%2.2M | -14.50%8.39M | -11.26%5.67M | -3.04%4.01M | 4.29%2.06M | 6.44%9.81M |
Operating expense | -4.95%8.75M | -3.00%33.11M | -4.38%25.31M | -3.51%17.44M | -7.07%9.21M | 16.31%34.13M | 28.10%26.47M | 29.64%18.08M | 18.49%9.91M | -2.86%29.35M |
Administration expense | -7.78%19.89M | 3.87%81.31M | 3.82%59.59M | 1.33%41.1M | 0.51%21.57M | -19.88%78.29M | -19.32%57.4M | -18.37%40.56M | -21.47%21.46M | 6.17%97.71M |
Financial expense | 1.82%5.65M | -20.62%24.1M | -29.98%16.75M | -26.11%11.83M | -31.15%5.55M | -27.73%30.36M | -23.84%23.92M | -22.70%16.01M | -21.49%8.06M | -3.29%42.02M |
-Interest expense (Financial expense) | -4.24%5.73M | -17.76%25.02M | -17.96%19.29M | -17.08%13.1M | -25.43%5.98M | -26.85%30.42M | -23.20%23.51M | -20.84%15.8M | -18.67%8.02M | -0.67%41.58M |
-Interest Income (Financial expense) | 19.76%-570.14K | -56.05%-3.33M | -176.12%-3.25M | -265.72%-1.87M | -233.57%-710.54K | -101.47%-2.13M | -60.15%-1.18M | -29.38%-511.14K | -905.12%-213.01K | -27.08%-1.06M |
Research and development | -89.08%72.18K | -51.86%1.47M | -35.28%1.39M | -14.43%1.27M | -23.40%660.98K | -22.50%3.04M | 29.41%2.15M | 54.28%1.49M | 102.12%862.89K | 133.77%3.93M |
Credit Impairment Loss | 109.65%89.81K | -910.27%-6.84M | -191.68%-1.72M | -204.16%-1.02M | -263.17%-930.79K | -83.12%844.5K | -71.09%1.88M | 641.26%974.75K | 289.61%570.45K | 147.98%5M |
Asset Impairment Loss | ---- | -120,601.83%-299.65M | ---- | ---- | ---- | -132.96%-248.26K | ---- | ---- | ---- | 93.82%-106.57K |
Other net revenue | 89.93%-65.47K | -21,267.16%-307.53M | -167.48%-1.68M | -186.93%-996.81K | -209.46%-650.37K | -83.51%1.45M | -75.34%2.49M | -76.68%1.15M | -76.39%594.13K | 250.89%8.81M |
Invest income | -616.71%-429.62K | -1,513.99%-8.21M | -18.10%-509.42K | 11.43%-407.89K | 146.30%83.15K | -50.76%-508.9K | -116.14%-431.36K | -109.78%-460.51K | -106.73%-179.57K | -108.57%-337.55K |
-Including: Investment income associates | -838.86%-429.62K | -709.56%-8.49M | -13.56%-702.32K | 6.09%-432.89K | 132.38%58.15K | -176.03%-1.05M | -114.09%-618.45K | -109.85%-460.97K | -106.73%-179.57K | -69.08%1.38M |
Asset deal income | ---- | 123,201.91%6.48M | 188.41%23.29K | 145.62%12.02K | ---- | -99.82%5.25K | -7,481.71%-26.35K | -7,481.71%-26.35K | ---25.47K | 132.92%2.92M |
Other revenue | 39.07%274.35K | -48.64%698.69K | -50.71%527.1K | -37.10%414.38K | -13.75%197.27K | 2.05%1.36M | 15.61%1.07M | 68.72%658.75K | 54.57%228.73K | 19.49%1.33M |
Operating profit | 288.50%20.33M | -409.14%-208.59M | 40.87%66.95M | 41.98%38.24M | -3.63%5.23M | -17.10%67.47M | -21.89%47.52M | -14.93%26.93M | -5.89%5.43M | 28.39%81.4M |
Add:Non operating Income | 1,119.31%736.48K | 149.99%5.19M | 151.25%5.05M | 171.13%4.56M | -91.08%60.4K | 44.78%2.08M | 94.11%2.01M | 67.50%1.68M | 636.02%676.96K | -40.07%1.44M |
Less:Non operating expense | 491.36%30.8K | 702.13%2.26M | 851.82%2.1M | 893.25%2.07M | 1.24%5.21K | -90.31%282.23K | -58.92%220.54K | 13.66%208.07K | -83.01%5.15K | 527.18%2.91M |
Total profit | 297.79%21.04M | -396.89%-205.66M | 41.74%69.9M | 43.39%40.73M | -13.34%5.29M | -13.33%69.27M | -19.61%49.31M | -12.54%28.41M | 4.64%6.1M | 22.34%79.92M |
Less:Income tax cost | 67.90%5.36M | 5.12%23.3M | -4.37%15.42M | -10.68%8.92M | -23.62%3.2M | -7.14%22.16M | -10.01%16.13M | -15.29%9.98M | 0.71%4.18M | 3.13%23.86M |
Net profit | 648.74%15.67M | SL-228.95M | 64.15%54.48M | 72.69%31.81M | 9.07%2.09M | -15.96%47.11M | -23.57%33.19M | -10.98%18.42M | 14.36%1.92M | 32.87%56.06M |
Net profit from continuing operation | 648.74%15.67M | -586.00%-228.95M | 64.15%54.48M | 72.69%31.81M | 9.07%2.09M | -15.96%47.11M | -23.57%33.19M | -10.98%18.42M | 14.36%1.92M | 32.87%56.06M |
Less:Minority Profit | 196.16%1.61M | 1,193.25%12.38M | -182.61%-1.8M | -2,567.02%-2.78M | -281.72%-1.67M | -120.34%-1.13M | -115.33%-635.89K | -102.93%-104.27K | -135.92%-438.55K | -23.41%5.56M |
Net profit of parent company owners | 273.26%14.06M | -600.25%-241.33M | 66.38%56.27M | 86.73%34.59M | 59.79%3.77M | -4.46%48.24M | -13.88%33.82M | 8.11%18.52M | 415.74%2.36M | 44.58%50.49M |
Earning per share | ||||||||||
Basic earning per share | 254.55%0.039 | -598.52%-0.673 | 67.02%0.157 | 84.62%0.096 | 57.14%0.011 | -4.26%0.135 | -14.16%0.094 | 8.33%0.052 | 600.00%0.007 | 45.36%0.141 |
Diluted earning per share | 254.55%0.039 | -598.52%-0.673 | 67.02%0.157 | 84.62%0.096 | 57.14%0.011 | -4.26%0.135 | -14.16%0.094 | 8.33%0.052 | 600.00%0.007 | 45.36%0.141 |
Other composite income | ||||||||||
Total composite income | 648.74%15.67M | -586.00%-228.95M | 64.15%54.48M | 72.69%31.81M | 9.07%2.09M | -15.96%47.11M | -23.57%33.19M | -10.98%18.42M | 14.36%1.92M | 32.87%56.06M |
Total composite income of parent company owners | 273.26%14.06M | -600.25%-241.33M | 66.38%56.27M | 86.73%34.59M | 59.79%3.77M | -4.46%48.24M | -13.88%33.82M | 8.11%18.52M | 415.74%2.36M | 44.58%50.49M |
Total composite income of minority owners | 196.16%1.61M | 1,193.25%12.38M | -182.61%-1.8M | -2,567.02%-2.78M | -281.72%-1.67M | -120.34%-1.13M | -115.33%-635.89K | -102.93%-104.27K | -135.92%-438.55K | -23.41%5.56M |
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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