(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 | -20.09%181.12M | 1.24%895.59M | -3.89%644.76M | 11.67%453.86M | 14.06%226.65M | -27.80%884.59M | -24.77%670.85M | -33.59%406.43M | -44.85%198.71M | -22.63%1.23B |
Operating revenue | -20.09%181.12M | 1.24%895.59M | -3.89%644.76M | 11.67%453.86M | 14.06%226.65M | -27.80%884.59M | -24.77%670.85M | -33.59%406.43M | -44.85%198.71M | -22.63%1.23B |
Other operating revenue | ---- | 11.59%21.34M | ---- | 33.67%12.1M | ---- | 30.91%19.13M | ---- | 37.02%9.05M | ---- | 146.82%14.61M |
Total operating cost | -19.97%190.9M | -2.62%972.71M | -6.95%684.02M | 4.19%477.08M | 6.69%238.54M | -26.10%998.84M | -22.77%735.12M | -28.52%457.89M | -38.02%223.58M | -23.30%1.35B |
Operating cost | -3.78%63.73M | 17.16%274.68M | 10.75%198.11M | 18.16%136.26M | 24.97%66.23M | -32.94%234.44M | -31.87%178.88M | -33.65%115.32M | -46.88%52.99M | -30.82%349.6M |
Operating tax surcharges | -20.78%4.12M | 13.06%19.42M | 8.70%14.39M | 26.66%10.04M | 33.04%5.2M | -30.47%17.18M | -21.47%13.24M | -32.75%7.93M | -41.21%3.91M | -2.59%24.7M |
Operating expense | -30.19%87.9M | -12.83%462M | -15.53%332.06M | 2.11%240.92M | 11.28%125.91M | -25.81%530.02M | -22.57%393.12M | -31.83%235.94M | -42.49%113.15M | -15.08%714.43M |
Administration expense | 6.25%30.29M | 5.81%139.41M | 8.35%103.67M | 18.44%69.61M | -3.28%28.51M | -7.97%131.75M | 3.05%95.68M | -6.93%58.77M | -13.68%29.48M | -27.69%143.16M |
Financial expense | -82.12%-5.43M | -570.34%-22.61M | -8,263.30%-18.18M | -3,883.33%-13.69M | -160,538.48%-2.98M | -75.36%4.81M | -101.09%-217.39K | -98.10%361.76K | -99.99%1.86K | -77.02%19.51M |
-Interest expense (Financial expense) | -17.20%2.57M | -38.70%12.47M | -28.92%9.59M | -21.41%6.61M | -15.53%3.1M | -36.58%20.35M | -54.22%13.49M | -66.68%8.41M | -79.42%3.68M | -61.44%32.08M |
-Interest Income (Financial expense) | -21.58%-7.96M | -167.94%-34.64M | -157.64%-27.04M | -187.88%-19.38M | -69.04%-6.54M | 4.43%-12.93M | -5.83%-10.49M | -0.11%-6.73M | -70.03%-3.87M | -112.59%-13.53M |
Research and development | -34.31%10.3M | 23.76%99.81M | -0.83%53.97M | -14.24%33.93M | -34.81%15.68M | -19.51%80.65M | 4.83%54.42M | 48.18%39.57M | 188.19%24.05M | -6.67%100.2M |
Credit Impairment Loss | -69.61%-2.64M | 90.77%-3.66M | 75.69%-8.26M | 74.66%-6.47M | 84.87%-1.56M | -69.09%-39.69M | -485.38%-33.97M | -311.48%-25.55M | -603.58%-10.29M | -23.50%-23.48M |
Asset Impairment Loss | -143.97%-110.83K | -148.32%-5.04M | ---3.7M | ---2.73M | -904.12%-45.43K | 92.74%-2.03M | ---- | ---- | -92.88%5.65K | 87.36%-27.98M |
Other net revenue | 34.00%11.59M | 631.98%133.34M | 1,068.81%26.47M | 195.29%8.77M | 396.91%8.65M | -67.60%18.22M | -103.18%-2.73M | -113.56%-9.2M | -104.59%-2.91M | 133.59%56.23M |
Invest income | -715.50%-5.54M | 1,405.38%87.02M | 1.00%722.55K | -64.86%-1.6M | 43.82%-678.99K | -87.94%5.78M | -98.66%715.37K | -101.83%-971.5K | -102.27%-1.21M | 1,319.56%47.92M |
-Including: Investment income associates | -759.13%-5.83M | -727.07%-24.89M | 138.89%426.32K | -64.86%-1.6M | 43.82%-678.99K | 28.77%3.97M | 16.52%-1.1M | -9.41%-971.5K | -99.51%-1.21M | 100.20%3.08M |
Asset deal income | --8.01K | 79.31%446.09K | ---- | ---- | ---- | 951.16%248.78K | 9,236.79%213.4K | 88,162.46%213.4K | ---- | -104.49%-29.23K |
Other revenue | 81.79%19.87M | 1.24%54.58M | 24.41%37.71M | 14.41%19.57M | 27.43%10.93M | -9.84%53.91M | -19.85%30.31M | -17.00%17.1M | -25.53%8.58M | -13.22%59.8M |
Operating profit | 155.88%1.81M | 158.55%56.23M | 80.90%-12.8M | 76.17%-14.45M | 88.36%-3.24M | -36.92%-96.04M | -360.53%-67M | -254.58%-60.65M | -144.09%-27.78M | 79.73%-70.14M |
Add:Non operating Income | 8,050.72%4.27K | -98.44%328.3K | -99.62%79.54K | -79.37%3.37K | -90.19%52.41 | 8,495.77%21.02M | 9,135.13%21.02M | -92.85%16.31K | -98.39%534.14 | -92.94%244.5K |
Less:Non operating expense | -33.56%43.7K | 23,453.47%52.96M | 59,176.88%52.28M | 80,943.50%52.04M | 100.07%65.77K | -99.38%224.85K | -83.39%88.2K | -87.67%64.22K | -93.28%32.87K | 3,600.83%36.07M |
Total profit | 153.58%1.77M | 104.78%3.59M | -41.08%-65M | -9.54%-66.49M | 88.13%-3.3M | 28.99%-75.25M | -281.29%-46.07M | -255.87%-60.7M | -144.46%-27.82M | 69.16%-105.96M |
Less:Income tax cost | -59.65%1.74M | 1,213.90%13.61M | 23.30%-1.03M | 41.89%-3.43M | 266.22%4.31M | 3,878.49%1.04M | -115.88%-1.34M | -179.17%-5.91M | -88.87%1.18M | -102.61%-27.42K |
Net profit | FLtoP31.38K | FPtoL-10.02M | FPtoL-63.97M | FPtoL-63.06M | FPtoL-7.61M | FPtoL-76.28M | SL-44.73M | SL-54.79M | SL-28.99M | FPtoL-105.94M |
Net profit from continuing operation | 100.41%31.38K | 86.87%-10.02M | -43.01%-63.97M | -15.08%-63.06M | 73.76%-7.61M | 27.92%-76.28M | -363.74%-44.73M | -274.05%-54.79M | -155.76%-28.99M | 69.29%-105.83M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---116.58 | ---- | ---- | ---107.38K |
Less:Minority Profit | 215.98%4.61M | 85.61%-1.09M | -28.51%-9.45M | -57.32%-9M | -53.51%-3.97M | -40.11%-7.58M | -144.39%-7.36M | -527.17%-5.72M | -183.76%-2.59M | 69.77%-5.41M |
Net profit of parent company owners | -25.90%-4.58M | 87.01%-8.93M | -45.86%-54.51M | -10.16%-54.06M | 86.24%-3.63M | 31.66%-68.71M | -287.15%-37.37M | -251.49%-49.07M | -153.99%-26.4M | 69.24%-100.53M |
Earning per share | ||||||||||
Basic earning per share | -26.47%-0.0043 | 86.94%-0.0085 | -45.76%-0.0516 | -10.11%-0.0512 | 86.40%-0.0034 | 35.54%-0.0651 | -272.68%-0.0354 | -234.01%-0.0465 | -145.54%-0.025 | 74.89%-0.101 |
Diluted earning per share | -26.47%-0.0043 | 86.94%-0.0085 | -45.76%-0.0516 | -10.11%-0.0512 | 86.40%-0.0034 | 35.54%-0.0651 | -272.68%-0.0354 | -234.01%-0.0465 | -145.54%-0.025 | 74.89%-0.101 |
Other composite income | -43.77M | |||||||||
Other composite income of parent company owners | ---- | ---43.77M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 100.41%31.38K | 29.49%-53.79M | -43.01%-63.97M | -15.08%-63.06M | 73.76%-7.61M | 27.99%-76.28M | -363.74%-44.73M | -274.05%-54.79M | -155.76%-28.99M | 69.26%-105.94M |
Total composite income of parent company owners | -25.90%-4.58M | 23.30%-52.7M | -45.86%-54.51M | -10.16%-54.06M | 86.24%-3.63M | 31.66%-68.71M | -287.15%-37.37M | -251.49%-49.07M | -153.99%-26.4M | 69.24%-100.53M |
Total composite income of minority owners | 215.98%4.61M | 85.61%-1.09M | -28.51%-9.45M | -57.32%-9M | -53.51%-3.97M | -40.11%-7.58M | -144.39%-7.36M | -527.17%-5.72M | -183.76%-2.59M | 69.77%-5.41M |
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