(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 | -18.62%179.28M | 14.92%1B | 10.84%672.46M | 18.57%483.06M | 6.40%220.29M | -8.55%873.1M | 9.77%606.69M | 20.59%407.39M | 39.41%207.04M | 25.73%954.69M |
Operating revenue | -18.62%179.28M | 14.92%1B | 10.84%672.46M | 18.57%483.06M | 6.40%220.29M | -8.55%873.1M | 9.77%606.69M | 20.59%407.39M | 39.41%207.04M | 25.73%954.69M |
Other operating revenue | ---- | -30.45%26.26M | ---- | 15.53%17.52M | ---- | 147.43%37.75M | ---- | 76.60%15.16M | ---- | -2.34%15.26M |
Total operating cost | -17.57%177.33M | 17.65%969.67M | 13.33%651.13M | 17.89%463.03M | 8.28%215.12M | -4.82%824.22M | 12.09%574.56M | 27.30%392.76M | 52.13%198.68M | 23.37%865.97M |
Operating cost | -38.83%99.69M | 16.12%607.17M | 18.22%426.51M | 27.24%318.55M | 16.32%162.97M | -8.32%522.89M | 23.44%360.77M | 57.92%250.35M | 153.62%140.11M | 63.75%570.36M |
Operating tax surcharges | 45.36%1.96M | 33.37%11.86M | 29.90%6.43M | 14.05%4.1M | 36.30%1.35M | -7.68%8.9M | -19.20%4.95M | -16.88%3.6M | -41.60%991.37K | -3.11%9.64M |
Operating expense | 67.59%51.3M | 27.51%214.99M | -7.94%126.79M | -3.45%85.89M | -9.85%30.61M | -17.16%168.61M | -14.22%137.72M | -17.87%88.95M | -40.59%33.95M | -28.56%203.53M |
Administration expense | 26.94%17.65M | -3.36%92M | 31.17%67.52M | 15.61%41.23M | -16.09%13.91M | 42.07%95.2M | 22.19%51.48M | 23.28%35.66M | 8.77%16.57M | 45.74%67M |
Financial expense | 13.81%3.4M | 239.43%11.75M | 513.61%11.19M | 761.59%7.27M | 3,996.10%2.99M | 237.05%3.46M | 190.08%1.82M | 161.28%844.15K | 90.33%-76.67K | 63.64%-2.52M |
-Interest expense (Financial expense) | 19,666.66%3.81M | 201.34%15.32M | 260.78%12.2M | 296.44%7.54M | --19.29K | 455.01%5.08M | --3.38M | 817.55%1.9M | ---- | --916.09K |
-Interest Income (Financial expense) | -249.80%-555.97K | -135.17%-4.29M | 13.30%-1.44M | 46.89%-653.02K | 76.43%-158.94K | 49.11%-1.83M | 32.95%-1.66M | 26.04%-1.23M | 18.13%-674.33K | 49.95%-3.59M |
Research and development | 0.82%3.33M | 26.71%31.9M | -28.77%12.7M | -55.16%5.99M | -53.76%3.3M | 40.11%25.18M | 31.68%17.82M | 36.13%13.36M | 245.61%7.13M | -8.97%17.97M |
Credit Impairment Loss | -3.47%30.93K | 2.86%-9.49M | -178.73%-1.8M | -235.92%-1.82M | --32.04K | -96.84%-9.77M | -30.46%2.29M | -62.82%1.34M | ---- | -179.83%-4.96M |
Asset Impairment Loss | ---36.12K | -452.48%-2.84M | 87.66%-443.19K | -172.23%-240K | ---- | 104.64%806.2K | -2,830.52%-3.59M | 363.82%332.27K | ---3.36K | -74.17%-17.38M |
Other net revenue | 668.21%3.77M | 51.01%-4.72M | 169.89%3.45M | -104.26%-186.41K | 72.52%490.25K | 60.58%-9.63M | -406.29%-4.94M | 403.02%4.38M | 111.99%284.17K | -144.72%-24.44M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 46.95%-6.32M |
Invest income | -1,024.19%-1.11M | -172.36%-859.02K | 253.48%1.24M | -16.01%1.12M | --120.6K | -36.49%1.19M | -190.08%-810.45K | 48.77%1.34M | ---- | 1.33%1.87M |
-Including: Investment income associates | ---- | 95.52%-5.41K | ---- | ---- | ---- | ---120.6K | ---- | ---- | ---- | ---- |
Asset deal income | -558.46%-40.56K | 21.81%-3.32M | 70.41%-1.25M | -38.81%152.38K | --8.85K | -20,129.25%-4.24M | -18,446.48%-4.24M | 1,486.03%249.03K | ---- | -103.11%-20.98K |
Other revenue | 1,398.49%4.93M | 393.76%11.79M | 304.48%5.71M | -46.69%596.87K | 14.34%328.77K | 0.04%2.39M | 7.90%1.41M | 99.41%1.12M | 34.58%287.53K | -25.00%2.39M |
Operating profit | 0.96%5.71M | -26.14%28.99M | -8.87%24.78M | 4.43%19.85M | -34.55%5.66M | -38.94%39.25M | -30.54%27.19M | -31.75%19M | -44.39%8.64M | 35.64%64.28M |
Add:Non operating Income | -28.34%52.42K | -75.05%768.96K | -52.80%432.71K | -60.82%352.22K | -25.30%73.15K | 260.15%3.08M | 267.25%916.8K | 4,529.97%898.91K | 609.98%97.93K | -63.59%855.81K |
Less:Non operating expense | 530.43%430.03K | -22.59%484.28K | -77.49%83.14K | -98.46%3.88K | -78.74%68.21K | -41.10%625.59K | -66.79%369.32K | -68.69%251.49K | 76,474.28%320.91K | -79.99%1.06M |
Total profit | -5.80%5.33M | -29.80%29.27M | -9.41%25.13M | 2.76%20.19M | -32.76%5.66M | -34.91%41.7M | -27.55%27.74M | -27.38%19.65M | -45.87%8.42M | 44.20%64.07M |
Less:Income tax cost | -52.81%1.21M | -104.20%-329.39K | -59.43%2.09M | 33.36%5.84M | 99.14%2.56M | -41.49%7.84M | -27.92%5.14M | 1.31%4.38M | -65.11%1.29M | 91.01%13.4M |
Net profit | 33.06%4.12M | -12.57%29.6M | 1.97%23.05M | -6.01%14.35M | -56.55%3.1M | -33.17%33.86M | -27.46%22.6M | -32.84%15.27M | -39.89%7.13M | 35.42%50.67M |
Net profit from continuing operation | 33.06%4.12M | -12.57%29.6M | 1.97%23.05M | -6.01%14.35M | -56.55%3.1M | -33.17%33.86M | -27.46%22.6M | -32.84%15.27M | -39.89%7.13M | 35.42%50.67M |
Less:Minority Profit | 1,769.53%1.84M | 126.41%1.94M | 158.66%1.96M | 79.20%-436.44K | 92.84%-110.42K | -48.15%-7.36M | 11.25%-3.34M | -1,460.41%-2.1M | -1,130.47%-1.54M | -5,590.64%-4.97M |
Net profit of parent company owners | -28.96%2.28M | -32.89%27.66M | -18.69%21.09M | -14.85%14.79M | -63.00%3.21M | -25.91%41.22M | -25.72%25.94M | -23.09%17.37M | -25.96%8.67M | 48.35%55.63M |
Earning per share | ||||||||||
Basic earning per share | -29.41%0.0036 | -42.86%0.04 | -19.04%0.0336 | -15.47%0.0235 | -63.31%0.0051 | -22.22%0.07 | -26.68%0.0415 | -24.04%0.0278 | -25.67%0.0139 | 50.00%0.09 |
Diluted earning per share | -29.41%0.0036 | -42.86%0.04 | -19.04%0.0336 | -15.47%0.0235 | -63.31%0.0051 | -22.22%0.07 | -26.68%0.0415 | -24.04%0.0278 | -25.67%0.0139 | 50.00%0.09 |
Other composite income | -5.77M | -337.31K | ||||||||
Other composite income of parent company owners | ---- | ---5.77M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---337.31K |
Total composite income | 33.06%4.12M | -29.61%23.83M | 1.97%23.05M | -6.01%14.35M | -56.55%3.1M | -32.73%33.86M | -27.46%22.6M | -32.84%15.27M | -39.89%7.13M | 34.52%50.33M |
Total composite income of parent company owners | -28.96%2.28M | -46.89%21.89M | -18.69%21.09M | -14.85%14.79M | -63.00%3.21M | -25.46%41.22M | -25.72%25.94M | -23.09%17.37M | -25.96%8.67M | 47.45%55.3M |
Total composite income of minority owners | 1,769.53%1.84M | 126.41%1.94M | 158.66%1.96M | 79.20%-436.44K | 92.84%-110.42K | -48.15%-7.36M | 11.25%-3.34M | -1,460.41%-2.1M | -1,130.47%-1.54M | -5,590.64%-4.97M |
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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