(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 | -41.10%1.29B | -14.81%6.42B | -3.58%5.22B | -12.02%3.65B | 25.16%2.19B | 11.57%7.53B | 11.89%5.41B | 30.39%4.15B | 54.41%1.75B | 20.20%6.75B |
Operating revenue | -41.10%1.29B | -14.81%6.42B | -3.58%5.22B | -12.02%3.65B | 25.16%2.19B | 11.57%7.53B | 11.89%5.41B | 30.39%4.15B | 54.41%1.75B | 20.20%6.75B |
Other operating revenue | ---- | -26.63%98.99M | ---- | 12.78%63.04M | ---- | 1,710.89%134.92M | ---- | -30.16%55.9M | ---- | -94.77%7.45M |
Total operating cost | -36.51%1.3B | -11.25%6.15B | 2.24%5B | -3.72%3.51B | 33.45%2.05B | 12.58%6.93B | 12.98%4.89B | 28.79%3.65B | 40.13%1.53B | 15.15%6.16B |
Operating cost | -37.98%1.18B | -11.55%5.48B | 3.22%4.56B | -3.62%3.17B | 34.66%1.91B | 13.85%6.2B | 12.71%4.42B | 27.43%3.29B | 45.35%1.42B | 11.36%5.44B |
Operating tax surcharges | -48.31%6.11M | -15.97%44.2M | -16.05%32.59M | -15.11%23.52M | 6.67%11.82M | -28.97%52.61M | 6.87%38.82M | 18.98%27.7M | 12.76%11.08M | 69.02%74.06M |
Operating expense | 31.86%14.52M | 12.42%76.47M | 1.49%39.96M | -1.31%27.48M | 8.32%11.01M | 16.94%68.02M | 6.75%39.38M | 21.68%27.84M | 13.04%10.17M | 28.80%58.17M |
Administration expense | -16.95%100.39M | -11.00%528.33M | -6.63%381.31M | -2.06%308.51M | 16.48%120.88M | 0.61%593.59M | 22.96%408.39M | 46.16%315.02M | 13.04%103.77M | 66.88%589.99M |
Financial expense | -9.31%-15.72M | 0.39%-59.08M | -7.44%-49.35M | -22.05%-34.13M | -3.95%-14.38M | -23.99%-59.31M | -15.68%-45.93M | -29.40%-27.96M | -433.48%-13.84M | -283.24%-47.84M |
-Interest expense (Financial expense) | 12.53%7.61M | -10.11%35.22M | -7.35%16.77M | 1.98%12M | 46.53%6.76M | 75.93%39.18M | 4.38%18.1M | 3.74%11.76M | -74.87%4.62M | -48.21%22.27M |
-Interest Income (Financial expense) | 4.51%-23.78M | 2.75%-97.32M | -2.45%-77.81M | -9.84%-54.44M | -9.61%-24.9M | -14.18%-100.07M | -31.44%-75.95M | -47.08%-49.56M | -58.25%-22.72M | -54.95%-87.64M |
Research and development | 23.01%9.96M | 1.72%78.67M | 8.92%38.97M | 4.05%15.89M | 74.32%8.1M | 107.14%77.34M | -23.79%35.78M | 45.31%15.28M | 10.59%4.65M | 37.53%37.34M |
Credit Impairment Loss | --1.35M | 7,523.86%4.23M | 484.53%3.54M | 339.37%3.27M | ---- | 100.55%55.53K | 38.35%-921.38K | 40.52%-1.37M | 4,162.30%818.36K | -967.12%-10.05M |
Asset Impairment Loss | 36.50%-1.07M | -137.97%-171.58M | 6.49%-13.14M | -13.18%-1.87M | -168.40%-1.68M | -35.98%-72.1M | -65.57%-14.05M | -238.36%-1.65M | ---625.28K | -1,447.90%-53.02M |
Other net revenue | -65.63%12.95M | 31.60%-93.75M | 150.85%38.44M | 145.18%31.95M | 231.96%37.67M | -2.31%-137.05M | -51.93%-75.6M | -115.67%-70.72M | -259.20%-28.55M | -210.78%-133.96M |
Invest income | -41.33%8.51M | 145.32%38.92M | 121.77%16.73M | 103.38%2.63M | 148.33%14.51M | 21.85%-85.87M | -1.20%-76.88M | -21.51%-77.8M | -146.76%-30.03M | -211.79%-109.87M |
-Including: Investment income associates | -59.74%-538.04K | 96.36%-2.08M | 98.67%-682.44K | 100.19%96.11K | 97.76%-336.83K | 5.38%-57.09M | -36.08%-51.41M | -87.75%-49.63M | -13.72%-15.01M | -1,381.60%-60.33M |
Asset deal income | -99.42%127.77K | 244.19%23.46M | 268.86%24.87M | 250.84%23.66M | --22.2M | -77.78%6.82M | -78.04%6.74M | -78.04%6.74M | ---- | 4,720.58%30.68M |
Other revenue | 52.68%4.02M | -20.17%11.21M | -32.37%6.43M | 26.79%4.26M | 104.28%2.63M | 69.05%14.05M | 73.29%9.51M | 1.17%3.36M | -15.11%1.29M | -68.50%8.31M |
Operating profit | -98.76%2.21M | -62.72%174.34M | -42.45%256.21M | -60.13%173.01M | -3.72%178.68M | 0.88%467.6M | -2.73%445.18M | 35.83%433.89M | 234.86%185.6M | 17.90%463.5M |
Add:Non operating Income | 163.90%38.57M | 162.79%18.05M | 381.89%16.44M | 361.90%14.74M | 981.24%14.62M | 192.84%6.87M | 7.74%3.41M | 305.67%3.19M | 384.42%1.35M | -4.16%2.35M |
Less:Non operating expense | -32.86%208.49K | 69.41%5.37M | -90.63%1.07M | -96.11%438.21K | -68.38%310.55K | -48.72%3.17M | 93.84%11.47M | 210.59%11.26M | -59.68%982.12K | -81.15%6.18M |
Total profit | -78.97%40.58M | -60.32%187.03M | -37.87%271.57M | -56.01%187.31M | 3.78%192.99M | 2.53%471.3M | -3.91%437.12M | 34.50%425.82M | 249.11%185.96M | 26.70%459.67M |
Less:Income tax cost | -69.54%7.16M | -61.20%40.64M | -59.56%39.25M | -53.90%37.27M | -49.90%23.52M | 1,273.52%104.75M | 2,177.81%97.07M | 886.50%80.84M | 1,356.27%46.94M | 139.90%7.63M |
Net profit | -80.28%33.41M | -60.06%146.38M | -31.68%232.32M | -56.51%150.04M | 21.90%169.47M | -18.91%366.55M | -24.54%340.05M | 11.86%344.99M | 177.80%139.02M | 18.36%452.05M |
Net profit from continuing operation | -80.28%33.41M | -60.06%146.38M | -31.68%232.32M | -56.51%150.04M | 21.90%169.47M | -18.91%366.55M | -24.54%340.05M | 11.86%344.99M | 177.80%139.02M | 18.36%452.05M |
Less:Minority Profit | 100.34%13.36K | -402.99%-3.65M | -174.09%-3.91M | -176.12%-3.9M | -277.27%-3.88M | -112.33%-726.43K | 55.33%-1.43M | -158.47%-1.41M | -61.79%-1.03M | 446.37%5.89M |
Net profit of parent company owners | -80.73%33.4M | -59.15%150.04M | -30.82%236.23M | -55.56%153.95M | 23.78%173.35M | -17.68%367.27M | -24.76%341.47M | 12.12%346.4M | 176.35%140.05M | 17.15%446.16M |
Earning per share | ||||||||||
Basic earning per share | -81.82%0.02 | -56.52%0.1 | -30.81%0.1507 | -54.55%0.1 | 22.22%0.11 | -17.86%0.23 | -24.74%0.2178 | 11.68%0.22 | 200.00%0.09 | 16.67%0.28 |
Diluted earning per share | -81.82%0.02 | -56.52%0.1 | -30.81%0.1507 | -54.55%0.1 | 22.22%0.11 | -17.86%0.23 | -24.74%0.2178 | 11.68%0.22 | 200.00%0.09 | 16.67%0.28 |
Other composite income | 42.91%-3.5M | -367.53%-5.44M | 66.60%-2.08M | -183.43%-1.95M | 4.19%-6.13M | 18.67%2.03M | -345.00%-6.23M | 362.01%2.33M | -1,400.79%-6.4M | 4.65%1.71M |
Other composite income of parent company owners | 42.91%-3.5M | -367.53%-5.44M | 66.60%-2.08M | -183.43%-1.95M | 4.19%-6.13M | 18.67%2.03M | -345.00%-6.23M | 362.01%2.33M | -1,400.79%-6.4M | 4.65%1.71M |
Total composite income | -81.69%29.91M | -61.76%140.94M | -31.03%230.24M | -57.36%148.09M | 23.16%163.34M | -18.77%368.58M | -25.70%333.81M | 12.95%347.32M | 162.43%132.62M | 18.30%453.76M |
Total composite income of parent company owners | -82.12%29.9M | -60.85%144.59M | -30.16%234.14M | -56.41%152M | 25.12%167.22M | -17.54%369.31M | -25.90%335.24M | 13.20%348.74M | 161.18%133.65M | 17.09%447.87M |
Total composite income of minority owners | 100.34%13.36K | -402.99%-3.65M | -174.09%-3.91M | -176.12%-3.9M | -277.27%-3.88M | -112.33%-726.43K | 55.33%-1.43M | -158.47%-1.41M | -61.79%-1.03M | 446.37%5.89M |
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