(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 | 9.31%1.04B | 9.25%366.07M | 12.82%1.86B | 8.67%1.35B | 8.94%953.68M | 40.27%335.09M | 21.34%1.65B | 30.23%1.24B | 34.16%875.43M | 22.57%238.89M |
Operating revenue | 9.31%1.04B | 9.25%366.07M | 12.82%1.86B | 8.67%1.35B | 8.94%953.68M | 40.27%335.09M | 21.34%1.65B | 30.23%1.24B | 34.16%875.43M | 22.57%238.89M |
Other operating revenue | 62.77%10.39M | ---- | 37.63%17.98M | ---- | 48.84%6.39M | ---- | 81.44%13.06M | ---- | 284.41%4.29M | ---- |
Total operating cost | 3.75%774.6M | 6.27%283.7M | 5.36%1.5B | 2.07%1.08B | 4.99%746.62M | 32.86%266.96M | 29.28%1.42B | 42.67%1.05B | 46.99%711.12M | 34.42%200.92M |
Operating cost | 0.05%559.29M | 1.14%205.62M | 6.15%1.09B | 4.01%793.01M | 6.43%559.03M | 34.74%203.3M | 36.03%1.02B | 49.87%762.46M | 56.64%525.26M | 50.12%150.89M |
Operating tax surcharges | -2.79%4.47M | 42.25%1.38M | 18.37%8.83M | 41.15%6.14M | 60.59%4.6M | 113.20%969.26K | 47.03%7.46M | 48.30%4.35M | 42.41%2.86M | 32.84%454.63K |
Operating expense | 12.24%120.14M | 14.98%35.51M | 4.81%236.12M | -1.69%161.32M | 2.90%107.04M | 19.30%30.89M | 10.83%225.28M | 22.60%164.1M | 22.00%104.02M | 24.82%25.89M |
Administration expense | 24.65%67.46M | 32.60%32.66M | 4.86%119.82M | 1.46%82.71M | -0.90%54.12M | 42.57%24.63M | 18.03%114.26M | 30.96%81.51M | 21.59%54.61M | -17.43%17.27M |
Financial expense | -17.60%-7.68M | 3.47%-2.97M | -287.51%-14.59M | -1,495.08%-11.75M | -2,343.27%-6.53M | -599.88%-3.08M | 14.99%-3.76M | 120.59%841.91K | 107.81%290.96K | -143.26%-440.1K |
-Interest expense (Financial expense) | 20.59%729.87K | 589.21%422.4K | -91.83%1.41M | -93.45%1.02M | -94.25%605.24K | -98.70%61.29K | -7.75%17.28M | 11.69%15.55M | 18.42%10.53M | 6.57%4.71M |
-Interest Income (Financial expense) | -22.20%-8.54M | -8.71%-3.49M | 22.90%-16.08M | 12.39%-12.72M | 31.78%-6.98M | 37.97%-3.21M | 10.44%-20.85M | 19.83%-14.52M | 19.35%-10.24M | -51.09%-5.17M |
Research and development | 9.01%30.92M | 12.28%11.51M | 11.27%62.74M | 9.12%43.99M | 17.84%28.37M | 49.40%10.25M | 18.24%56.39M | 15.75%40.31M | 20.39%24.07M | 15.53%6.86M |
Credit Impairment Loss | -15.63%-3.7M | ---- | 87.84%-3.24M | -192.67%-3.19M | -149.57%-3.2M | 402.07%58.82K | -5.71%-26.64M | -423.84%-1.09M | -558.09%-1.28M | -96.89%11.72K |
Asset Impairment Loss | 129.70%342.06K | ---- | 98.27%-1.19M | -30.01%-1.15M | -30.01%-1.15M | ---- | -14,370.45%-68.88M | -94.90%-885.92K | -94.90%-885.92K | ---- |
Other net revenue | -31.37%1.99M | 166.61%2.48M | 115.44%11.74M | -53.07%5.6M | -69.01%2.9M | -91.12%930.29K | -370.10%-76.04M | 81.53%11.94M | 312.68%9.37M | 897.03%10.48M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Invest income | -86.51%753.01K | 56,657.29%610.85K | 1,302.22%5.84M | 1,241.20%5.58M | --5.58M | --1.08K | -59.28%416.27K | -60.28%416.27K | --0 | --0 |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | 3,050.91%103.98K | 1,873.94%103.98K | 147.20%186.81K | 328.04%195.37K | 55.27%-3.52K | 418.53%5.27K | -176.44%-395.76K | -121.75%-85.68K | -102.02%-7.88K | -100.39%-1.65K |
Other revenue | 167.75%4.5M | 104.06%1.77M | -47.85%10.14M | -69.35%4.16M | -85.45%1.68M | -91.74%865.13K | 144.34%19.45M | 134.32%13.58M | 356.31%11.55M | 4,129.69%10.47M |
Operating profit | 28.51%269.82M | 22.86%84.85M | 149.92%371.47M | 39.89%278.67M | 20.88%209.96M | 42.56%69.06M | -38.33%148.63M | -9.81%199.21M | 1.55%173.69M | 4.23%48.45M |
Add:Non operating Income | 17.96%714.53K | -11.00%196.2K | -32.00%1.38M | -8.51%951.53K | -25.30%605.74K | -4.57%220.44K | 111.97%2.02M | 36.00%1.04M | 53.73%810.95K | -5.79%231K |
Less:Non operating expense | 7.53%105.61K | 608.11%32.24K | -30.56%1.47M | 45.93%1.07M | -79.56%98.22K | -98.83%4.55K | 67.87%2.12M | -29.37%730.32K | 19.78%480.5K | 3,665.22%390.71K |
Total profit | 28.49%270.43M | 22.71%85.01M | 150.03%371.37M | 39.61%278.56M | 20.95%210.47M | 43.48%69.28M | -38.30%148.53M | -9.56%199.52M | 1.67%174.02M | 3.36%48.29M |
Less:Income tax cost | 35.49%39.37M | 33.26%13.69M | 52.19%50.64M | 33.23%39.01M | 9.63%29.06M | 31.72%10.27M | -9.68%33.28M | -13.08%29.28M | 0.85%26.51M | 0.77%7.8M |
Net profit | 27.37%231.06M | 20.87%71.33M | 178.27%320.73M | 40.71%239.55M | 22.98%181.41M | 45.74%59.01M | -43.47%115.26M | -8.93%170.24M | 1.81%147.51M | 3.88%40.49M |
Net profit from continuing operation | 27.37%231.06M | 20.87%71.33M | 178.27%320.73M | 40.71%239.55M | 22.98%181.41M | 45.74%59.01M | -43.47%115.26M | -8.93%170.24M | 1.81%147.51M | 3.88%40.49M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
Less:Minority Profit | 7.61%13.68M | -20.17%3.57M | 1,023.95%18.7M | 155.72%16.72M | 80.02%12.71M | 1,248.14%4.47M | 172.56%1.66M | 540.93%6.54M | 872.76%7.06M | 61.94%-389.66K |
Net profit of parent company owners | 28.86%217.37M | 24.24%67.76M | 165.89%302.04M | 36.12%222.83M | 20.11%168.69M | 33.41%54.54M | -44.90%113.59M | -13.11%163.7M | -3.67%140.45M | 2.19%40.88M |
Earning per share | ||||||||||
Basic earning per share | 28.21%0.5 | 23.08%0.16 | 169.23%0.7 | 34.21%0.51 | 18.18%0.39 | 44.44%0.13 | -45.83%0.26 | -11.63%0.38 | -2.94%0.33 | 0.00%0.09 |
Diluted earning per share | 23.08%0.48 | 23.08%0.16 | 169.23%0.7 | 34.21%0.51 | 18.18%0.39 | 44.44%0.13 | -45.83%0.26 | -11.63%0.38 | -2.94%0.33 | 0.00%0.09 |
Other composite income | ||||||||||
Total composite income | 27.37%231.06M | 20.87%71.33M | 178.27%320.73M | 40.71%239.55M | 22.98%181.41M | 45.74%59.01M | -43.47%115.26M | -8.93%170.24M | 1.81%147.51M | 3.88%40.49M |
Total composite income of parent company owners | 28.86%217.37M | 24.24%67.76M | 165.89%302.04M | 36.12%222.83M | 20.11%168.69M | 33.41%54.54M | -44.90%113.59M | -13.11%163.7M | -3.67%140.45M | 2.19%40.88M |
Total composite income of minority owners | 7.61%13.68M | -20.17%3.57M | 1,023.95%18.7M | 155.72%16.72M | 80.02%12.71M | 1,248.14%4.47M | 172.56%1.66M | 540.93%6.54M | 872.76%7.06M | 61.94%-389.66K |
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