(Q9)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -15.39%509.49M | -35.87%262.15M | -28.51%150.94M | -57.87%778.44M | -56.07%602.13M | -49.82%408.77M | -44.27%211.14M | 22.19%1.85B | 32.83%1.37B | 24.69%814.6M |
Operating revenue | -15.39%509.49M | -35.87%262.15M | -28.51%150.94M | -57.87%778.44M | -56.07%602.13M | -49.82%408.77M | -44.27%211.14M | 22.19%1.85B | 32.83%1.37B | 24.69%814.6M |
Other operating revenue | ---- | -11.69%1M | ---- | -41.35%11.82M | ---- | -10.02%1.14M | ---- | 793.56%20.15M | ---- | 29.20%1.26M |
Total operating cost | -19.87%456.31M | -36.42%243.62M | -29.02%139.83M | -58.57%744.55M | -58.14%569.45M | -53.65%383.17M | -47.71%197M | 23.74%1.8B | 39.52%1.36B | 33.77%826.74M |
Operating cost | -20.92%409.08M | -39.60%210.78M | -30.07%126.41M | -60.75%670M | -59.74%517.28M | -54.83%349M | -48.86%180.76M | 26.97%1.71B | 42.78%1.28B | 35.60%772.7M |
Operating tax surcharges | 8.90%6.07M | 32.65%3.71M | 21.81%1.69M | 16.83%7.56M | 23.08%5.57M | 14.98%2.8M | -3.42%1.38M | 6.57%6.48M | -3.06%4.53M | -18.59%2.43M |
Operating expense | 2.09%1.84M | 3.45%1.26M | 3.87%653.3K | -25.44%2.75M | -30.56%1.8M | -29.58%1.21M | -27.90%628.93K | -26.29%3.69M | -9.71%2.59M | -14.14%1.72M |
Administration expense | -2.75%27.48M | 7.78%20.13M | -23.56%6.61M | 5.57%44.34M | -22.02%28.26M | -29.09%18.67M | -20.25%8.65M | 0.11%42M | 33.65%36.24M | 64.72%26.34M |
Financial expense | -28.42%11.84M | -32.56%7.75M | -19.98%4.46M | -47.46%19.89M | -48.53%16.54M | -51.22%11.49M | -45.07%5.58M | -30.98%37.86M | -20.57%32.14M | -13.45%23.55M |
-Interest expense (Financial expense) | -29.51%13.1M | -29.62%8.85M | -26.72%4.63M | -44.23%22.98M | -45.87%18.58M | -49.59%12.58M | -40.27%6.32M | -27.30%41.21M | -17.35%34.32M | -11.23%24.96M |
-Interest Income (Financial expense) | 19.63%-1.2M | -1.51%-1.13M | 74.17%-183K | 7.45%-3.13M | 32.57%-1.49M | 22.05%-1.11M | -64.69%-708.42K | -78.83%-3.39M | -64.31%-2.21M | -52.16%-1.42M |
Research and development | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -73.30%3.33M | -50.65%3.33M | ---- | -65.63%10.51M | 1,756.34%12.48M | 902.32%6.75M | ---- | 126.98%30.57M | -76.82%672.55K | -64.57%673.71K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 78.23%-882.87K | ---- | ---- |
Other net revenue | -74.39%3.72M | -43.82%3.62M | 29.23%-114.81K | -59.74%12.55M | 521.37%14.51M | 184.40%6.44M | -395.96%-162.22K | 82.98%31.16M | -12.38%2.33M | 43.62%2.26M |
Invest income | -107.36%-102.05K | 78.00%-102.05K | 43.34%-157.6K | 26.03%1.36M | -6.14%1.39M | -131.41%-463.75K | ---278.17K | 170.28%1.08M | 311.51%1.48M | 377.25%1.48M |
-Including: Investment income associates | 84.94%-111.71K | 75.91%-111.71K | 39.87%-167.27K | 33.32%-741.92K | -3.64%-741.92K | 35.22%-463.75K | ---278.17K | 21.15%-1.11M | 14.11%-715.85K | 14.11%-715.85K |
Asset deal income | -86.81%56.54K | ---- | ---- | --427.09K | --428.79K | ---- | ---- | ---- | ---- | ---- |
Other revenue | 106.63%428.3K | 155.70%387.77K | -63.09%42.79K | -36.19%249.58K | 11.63%207.28K | 32.38%151.65K | 111.53%115.94K | -4.79%391.12K | -36.91%185.68K | 78.29%114.55K |
Operating profit | 20.57%56.9M | -30.85%22.15M | -21.34%10.99M | -43.39%46.44M | 272.00%47.19M | 424.24%32.04M | 540.32%13.98M | 6.52%82.03M | -78.71%12.69M | -126.81%-9.88M |
Add:Non operating Income | -98.79%35.47K | -91.72%29.47K | -53.38%3.4K | -19.88%3.91M | -34.69%2.92M | -91.93%355.73K | -99.83%7.3K | 2,060.18%4.88M | 4,902.87%4.48M | 8,473.15%4.41M |
Less:Non operating expense | 385.00%65.98M | 569.66%60.38M | 9.50%4.64M | -72.70%36.26M | -82.96%13.61M | -81.31%9.02M | -53.09%4.24M | 1,039.14%132.8M | 738.85%79.84M | 615.53%48.23M |
Total profit | -124.80%-9.05M | -263.39%-38.2M | -34.78%6.36M | 130.69%14.09M | 158.25%36.51M | 143.53%23.38M | 492.98%9.74M | -169.99%-45.9M | -224.94%-62.67M | -278.01%-53.71M |
Less:Income tax cost | -1.17%12.38M | -29.77%5.89M | -52.35%2.69M | -14.75%16.6M | 24.01%12.53M | 82.47%8.38M | 225.03%5.64M | 26.01%19.48M | -11.89%10.1M | -27.85%4.59M |
Net profit | -189.40%-21.44M | -394.05%-44.08M | -10.69%3.67M | 96.15%-2.52M | 132.95%23.98M | 125.72%14.99M | 197.50%4.11M | -230.44%-65.37M | -288.07%-72.78M | -344.94%-58.3M |
Net profit from continuing operation | -189.40%-21.44M | -394.05%-44.08M | -10.69%3.67M | 96.15%-2.52M | 132.95%23.98M | 125.72%14.99M | 197.50%4.11M | -230.44%-65.37M | -288.07%-72.78M | -344.94%-58.3M |
Less:Minority Profit | -91.21%-1.12M | 3.99%-682.75K | 16.75%-431.71K | 37.45%-1.42M | 49.04%-587.15K | 3.55%-711.12K | -9.01%-518.56K | -2,620.39%-2.27M | -64.75%-1.15M | -40.49%-737.32K |
Net profit of parent company owners | -182.69%-20.31M | -376.39%-43.4M | -11.37%4.1M | 98.26%-1.1M | 134.30%24.57M | 127.28%15.7M | 223.78%4.63M | -225.71%-63.11M | -281.81%-71.63M | -336.62%-57.56M |
Earning per share | ||||||||||
Basic earning per share | -182.57%-0.027 | -376.08%-0.0577 | -11.29%0.0055 | 98.21%-0.0015 | 134.35%0.0327 | 127.32%0.0209 | 224.00%0.0062 | -225.79%-0.0839 | -281.68%-0.0952 | -336.11%-0.0765 |
Diluted earning per share | -182.57%-0.027 | -376.08%-0.0577 | -11.29%0.0055 | 98.21%-0.0015 | 134.35%0.0327 | 127.32%0.0209 | 224.00%0.0062 | -225.79%-0.0839 | -281.68%-0.0952 | -336.11%-0.0765 |
Other composite income | 66.93%-1.46M | -4.41M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 66.93%-1.46M | ---- | ---- | ---- | ---4.41M | ---- | ---- |
Total composite income | -189.40%-21.44M | -394.05%-44.08M | -10.69%3.67M | 94.30%-3.98M | 132.95%23.98M | 125.72%14.99M | 197.50%4.11M | -239.24%-69.78M | -288.07%-72.78M | -344.94%-58.3M |
Total composite income of parent company owners | -182.69%-20.31M | -376.39%-43.4M | -11.37%4.1M | 96.21%-2.56M | 134.30%24.57M | 127.28%15.7M | 223.78%4.63M | -234.49%-67.52M | -281.81%-71.63M | -336.62%-57.56M |
Total composite income of minority owners | -91.21%-1.12M | 3.99%-682.75K | 16.75%-431.71K | 37.45%-1.42M | 49.04%-587.15K | 3.55%-711.12K | -9.01%-518.56K | -2,620.39%-2.27M | -64.75%-1.15M | -40.49%-737.32K |
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.
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