(Q6)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 9.33%87.07M | -26.43%26.99M | -26.92%179.7M | -29.87%120.12M | -35.23%79.64M | -36.50%36.69M | -18.41%245.88M | -24.11%171.27M | -27.67%122.96M | 14.79%57.78M |
Operating revenue | 9.33%87.07M | -26.43%26.99M | -26.92%179.7M | -29.87%120.12M | -35.23%79.64M | -36.50%36.69M | -18.41%245.88M | -24.11%171.27M | -27.67%122.96M | 14.79%57.78M |
Other operating revenue | -63.76%820.16K | ---- | 157.51%2.93M | ---- | 373.08%2.26M | ---- | 10.75%1.14M | ---- | -17.10%478.36K | ---- |
Total operating cost | 11.99%105.43M | 4.02%38.06M | -1.73%294.27M | -11.92%152.15M | -20.80%94.14M | -37.44%36.58M | 1.50%299.44M | -15.45%172.74M | -22.16%118.86M | 18.07%58.48M |
Operating cost | 12.86%63.94M | -28.28%17.73M | -17.80%172.1M | -24.27%92.07M | -32.06%56.66M | -38.50%24.72M | -1.60%209.36M | -20.17%121.57M | -30.19%83.39M | 17.39%40.2M |
Operating tax surcharges | 6.21%959.73K | 39.07%29.26K | -13.66%1.97M | -24.59%953.66K | -25.46%903.61K | -93.50%21.04K | -22.98%2.29M | -32.89%1.26M | -22.41%1.21M | -47.35%323.9K |
Operating expense | 9.01%9.83M | 34.43%5.52M | 123.80%34.12M | 54.42%13.71M | 35.01%9.02M | 30.14%4.1M | -16.55%15.24M | -9.48%8.88M | 14.92%6.68M | 1.35%3.15M |
Administration expense | 26.48%10.94M | 28.93%5.08M | 19.98%27.59M | 1.78%13.48M | -6.45%8.65M | -24.46%3.94M | 0.80%22.99M | -18.91%13.25M | -12.80%9.25M | -0.34%5.21M |
Financial expense | -18.64%1.66M | 14.14%1.01M | 15.10%4.3M | 44.31%3.1M | 33.70%2.04M | -4.45%881K | 507.53%3.74M | 1,100.02%2.15M | 570.83%1.53M | 281.09%922.05K |
-Interest expense (Financial expense) | 10.68%2.77M | 21.63%1.36M | 11.15%5.29M | 26.83%3.84M | 29.75%2.5M | 3.57%1.12M | 86.35%4.76M | 105.94%3.03M | 110.51%1.93M | 155.63%1.08M |
-Interest Income (Financial expense) | -132.75%-1.11M | -36.66%-361.32K | -0.39%-1.07M | -10.55%-811.02K | -12.17%-475.93K | -59.34%-264.39K | 46.79%-1.06M | 57.41%-733.64K | 66.78%-424.29K | 82.81%-165.93K |
Research and development | 7.26%18.09M | 198.08%8.69M | 18.27%54.19M | 12.48%28.83M | 0.42%16.87M | -66.35%2.92M | 21.91%45.82M | 5.95%25.63M | 7.80%16.79M | 26.79%8.67M |
Credit Impairment Loss | -44.73%-5.89M | -137.88%-1.44M | -42.70%-34.45M | -1,510.16%-4.45M | -1,831.78%-4.07M | -133.31%-605.3K | -241.12%-24.14M | 114.49%315.32K | 115.52%234.85K | 340.99%1.82M |
Asset Impairment Loss | -456.00%-381.95K | -72.67%42.38K | -1,968.36%-82.91M | -193.82%-109.61K | 41.36%-68.7K | 340.02%155.09K | -92.19%-4.01M | -64.53%116.83K | -382.25%-117.16K | -119.95%-64.62K |
Other net revenue | -263.58%-2.15M | -4.46%1.14M | -457.30%-96.23M | -90.03%336.59K | -156.05%-591.22K | -40.17%1.19M | -184.80%-17.27M | -81.59%3.38M | -82.92%1.05M | -55.41%1.99M |
Fair value change income | --600K | --600K | --600K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 31.76%-1.7M | 24.51%-876.66K | 24.81%-1.21M | -23.21%-4.2M | 15.71%-2.49M | 23.32%-1.16M | -112.22%-1.61M | -492.26%-3.41M | -469.32%-2.95M | -369.52%-1.51M |
-Including: Investment income associates | 31.76%-1.7M | 24.51%-876.66K | 9.72%-1.35M | -23.21%-4.2M | 15.71%-2.49M | 23.32%-1.16M | -135.27%-1.5M | -443.90%-3.41M | -420.33%-2.95M | -369.52%-1.51M |
Asset deal income | -365.83%-56.14K | 538.98%9.9K | 338.02%21.16K | --21.12K | --21.12K | --1.55K | 83.96%-8.89K | ---- | ---- | ---- |
Other revenue | -12.30%5.27M | 0.04%2.8M | 73.71%21.72M | 42.80%9.07M | 54.55%6.01M | 59.60%2.8M | -23.60%12.51M | -67.09%6.35M | -43.20%3.89M | -59.54%1.76M |
Operating profit | -35.90%-20.51M | -861.90%-9.92M | -197.64%-210.8M | -1,756.85%-31.69M | -392.97%-15.09M | 0.28%1.3M | -365.33%-70.82M | -95.19%1.91M | -78.06%5.15M | -75.41%1.3M |
Add:Non operating Income | 865.05%792.3K | 695.62%792.3K | -97.57%82.1K | 451.16%82.1K | 1,107.08%82.1K | 12,324.91%99.58K | 31,885.23%3.38M | 193.31%14.9K | 33.93%6.8K | -61.44%801.48 |
Less:Non operating expense | -44.27%13.22K | --13.22K | 317.85%2.3M | 90,305.88%49.52K | 43,215.59%23.73K | ---- | -22.34%549.43K | -99.80%54.78 | -99.77%54.78 | -98.65%54.78 |
Total profit | -31.24%-19.73M | -752.20%-9.14M | -213.27%-213.01M | -1,742.40%-31.66M | -391.45%-15.03M | 7.88%1.4M | -361.56%-68M | -95.15%1.93M | -78.02%5.16M | -75.39%1.3M |
Less:Income tax cost | 19.70%-1.8M | -554.02%-1.29M | -243.40%-23.39M | -61.47%-3.68M | -0.56%-2.24M | 119.89%283.74K | -517.17%-6.81M | -192.98%-2.28M | -338.02%-2.22M | -758.57%-1.43M |
Net profit | FPtoL-17.93M | SL-7.85M | FPtoL-189.62M | SL-27.97M | SL-12.8M | -58.99%1.12M | SL-61.19M | -88.70%4.21M | -67.24%7.38M | -46.16%2.73M |
Net profit from continuing operation | -40.14%-17.93M | -802.49%-7.85M | -209.92%-189.62M | -764.54%-27.97M | -273.37%-12.8M | -58.99%1.12M | -351.14%-61.19M | -88.70%4.21M | -67.24%7.38M | -46.16%2.73M |
Less:Minority Profit | 23.24%-844.96K | 157.28%195.52K | -452.98%-17.96M | -371.22%-2.22M | -328.01%-1.1M | -34.20%-341.35K | -284.17%-3.25M | -114.77%-471.52K | 1,267.38%482.8K | 13.94%-254.35K |
Net profit of parent company owners | -46.11%-17.09M | -651.58%-8.05M | -196.29%-171.66M | -650.13%-25.75M | -269.55%-11.7M | -51.03%1.46M | -329.83%-57.94M | -86.26%4.68M | -69.33%6.9M | -44.38%2.98M |
Earning per share | ||||||||||
Basic earning per share | -60.00%-0.08 | -649.23%-0.0357 | -192.31%-0.76 | -650.00%-0.11 | -266.67%-0.05 | -50.76%0.0065 | -336.36%-0.26 | -86.75%0.02 | -69.91%0.03 | -44.54%0.0132 |
Diluted earning per share | -60.00%-0.08 | -649.23%-0.0357 | -192.31%-0.76 | -650.00%-0.11 | -266.67%-0.05 | -50.76%0.0065 | -336.36%-0.26 | -86.75%0.02 | -69.91%0.03 | -44.54%0.0132 |
Other composite income | -84.88%24.95K | 164.97K | ||||||||
Other composite income of parent company owners | ---- | ---- | -84.88%24.95K | ---- | ---- | ---- | --164.97K | ---- | ---- | ---- |
Total composite income | -40.14%-17.93M | -802.49%-7.85M | -210.71%-189.6M | -764.54%-27.97M | -273.37%-12.8M | -58.99%1.12M | -350.46%-61.02M | -88.70%4.21M | -67.24%7.38M | -46.16%2.73M |
Total composite income of parent company owners | -46.11%-17.09M | -651.58%-8.05M | -197.09%-171.64M | -650.13%-25.75M | -269.55%-11.7M | -51.03%1.46M | -329.17%-57.77M | -86.26%4.68M | -69.33%6.9M | -44.38%2.98M |
Total composite income of minority owners | 23.24%-844.96K | 157.28%195.52K | -452.98%-17.96M | -371.22%-2.22M | -328.01%-1.1M | -34.20%-341.35K | -284.17%-3.25M | -114.77%-471.52K | 1,267.38%482.8K | 13.94%-254.35K |
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 | -- | -- | -- |
Auditor | -- | -- | 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