(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 | -6.32%590.32M | -5.19%397.47M | -9.07%186.23M | -16.95%823.94M | -14.87%630.17M | -14.33%419.22M | -4.59%204.8M | 15.21%992.12M | 18.43%740.23M | 24.76%489.36M |
Operating revenue | -6.32%590.32M | -5.19%397.47M | -9.07%186.23M | -16.95%823.94M | -14.87%630.17M | -14.33%419.22M | -4.59%204.8M | 15.21%992.12M | 18.43%740.23M | 24.76%489.36M |
Other operating revenue | ---- | -81.32%684.96K | ---- | -41.23%3.62M | ---- | 601.21%3.67M | ---- | 102.03%6.16M | ---- | -82.74%522.98K |
Total operating cost | 0.04%466.97M | 1.88%309.42M | -5.57%139.77M | -19.04%648M | -19.46%466.81M | -21.22%303.72M | -13.92%148.01M | 25.54%800.41M | 28.05%579.61M | 39.48%385.51M |
Operating cost | -4.21%393.99M | -2.59%262.7M | -8.81%117.01M | -22.16%558.58M | -22.56%411.29M | -22.93%269.7M | -16.45%128.31M | 26.63%717.59M | 30.93%531.12M | 42.61%349.95M |
Operating tax surcharges | -6.16%6.3M | -0.15%4.41M | 6.85%2.21M | -1.43%8.77M | 7.10%6.72M | 12.41%4.41M | 9.42%2.07M | 7.06%8.89M | 2.98%6.27M | -3.94%3.93M |
Operating expense | 11.30%6.64M | 17.42%4.41M | -16.05%1.5M | 19.08%8.57M | 18.04%5.97M | -1.01%3.75M | -15.28%1.79M | 17.29%7.19M | 5.57%5.06M | 7.94%3.79M |
Administration expense | 25.92%28.52M | 17.76%17.35M | 15.17%8.39M | -17.93%36.81M | -17.27%22.65M | -23.03%14.74M | -3.03%7.29M | 42.17%44.86M | 18.33%27.37M | 28.60%19.15M |
Financial expense | 29.39%-10.53M | 26.43%-8.59M | -71.08%-3.88M | 34.53%-17.89M | 37.20%-14.91M | 13.28%-11.67M | 40.80%-2.27M | -128.28%-27.33M | -116.33%-23.74M | -101.24%-13.46M |
-Interest expense (Financial expense) | 105.19%1.47M | 1,881.56%1.17M | 13,618.99%450.86K | 270.72%1.22M | 129.28%715.84K | 120.08%58.85K | -79.30%3.29K | -82.03%327.98K | --312.22K | --26.74K |
-Interest Income (Financial expense) | 17.01%-11.21M | 13.65%-7.87M | 27.22%-3.82M | 7.15%-17.26M | -20.06%-13.51M | -14.23%-9.12M | -23.60%-5.25M | -6.12%-18.59M | 14.80%-11.25M | 13.74%-7.98M |
Research and development | 19.83%42.05M | 27.84%29.14M | 34.38%14.54M | 8.05%53.17M | 4.64%35.09M | 2.85%22.79M | 1.31%10.82M | 33.39%49.21M | 39.86%33.53M | 45.76%22.16M |
Credit Impairment Loss | -58.33%-725.23K | -704.83%-2.46M | -99.83%2.3K | 138.92%442.96K | 73.51%-458.05K | 125.90%405.92K | 382.27%1.32M | 73.25%-1.14M | 50.61%-1.73M | 50.60%-1.57M |
Other net revenue | 68.07%3.77M | -142.57%-866.14K | -60.08%867.66K | 56.70%4.59M | 51.82%2.24M | 104.48%2.03M | 124.14%2.17M | 227.72%2.93M | 30.98%1.48M | 1,630.19%995.05K |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.89%17.14K | -98.95%16.2K | ---- |
Asset deal income | ---- | ---- | ---- | -67.55%10.79K | -64.87%11.68K | -83.46%5.5K | -58.33%5.5K | --33.25K | 105.94%33.25K | --33.25K |
Other revenue | 67.14%4.49M | -2.11%1.59M | 2.24%865.37K | 2.99%4.14M | -14.83%2.69M | -35.82%1.62M | 24.04%846.44K | 1.84%4.02M | -7.40%3.16M | 32.83%2.53M |
Operating profit | -23.24%127.11M | -25.82%87.18M | -19.75%47.33M | -7.24%180.54M | 2.16%165.6M | 12.10%117.53M | 34.96%58.97M | -13.29%194.64M | -6.57%162.1M | -9.45%104.84M |
Add:Non operating Income | --12.33K | --11.97K | --11.49K | 1,794.21%112.1K | ---- | ---- | ---- | -94.39%5.92K | -95.21%5.92K | -95.21%5.92K |
Less:Non operating expense | 166.17%163.86K | 133.67%130.63K | -50.58%26.23K | 169.27%804.5K | -78.27%61.56K | -79.74%55.9K | -59.93%53.07K | 54.52%298.77K | 296.70%283.25K | 1,203.08%275.99K |
Total profit | -23.30%126.96M | -25.89%87.07M | -19.70%47.31M | -7.46%179.85M | 2.30%165.54M | 12.34%117.48M | 35.25%58.92M | -13.39%194.35M | -6.76%161.82M | -9.76%104.57M |
Less:Income tax cost | -33.16%13.06M | -39.82%8.52M | -17.84%7.26M | -15.07%18.85M | 5.69%19.54M | -4.51%14.16M | 34.85%8.84M | -20.62%22.2M | -15.51%18.49M | -14.18%14.83M |
Net profit | -21.98%113.9M | -23.98%78.54M | -20.03%40.05M | -6.48%160.99M | 1.86%146M | 15.12%103.32M | 35.32%50.08M | -12.36%172.14M | -5.50%143.33M | -8.99%89.74M |
Net profit from continuing operation | -21.98%113.9M | -23.98%78.54M | -20.03%40.05M | -6.48%160.99M | 1.86%146M | 15.12%103.32M | 35.32%50.08M | -12.36%172.14M | -5.50%143.33M | -8.99%89.74M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -74.11%690.72K | -94.01%119.16K | -69.87%486.54K |
Net profit of parent company owners | -21.98%113.9M | -23.98%78.54M | -20.03%40.05M | -6.10%160.99M | 1.95%146M | 15.75%103.32M | 36.77%50.08M | -11.51%171.45M | -4.32%143.21M | -7.98%89.26M |
Earning per share | ||||||||||
Basic earning per share | -22.22%0.35 | -25.00%0.24 | -20.00%0.12 | -5.66%0.5 | 2.27%0.45 | 14.29%0.32 | 36.36%0.15 | -11.67%0.53 | -4.35%0.44 | -6.67%0.28 |
Diluted earning per share | -22.22%0.35 | -25.00%0.24 | -20.00%0.12 | -5.66%0.5 | 2.27%0.45 | 14.29%0.32 | 36.36%0.15 | -11.67%0.53 | -4.35%0.44 | -6.67%0.28 |
Other composite income | ||||||||||
Total composite income | -21.98%113.9M | -23.98%78.54M | -20.03%40.05M | -6.48%160.99M | 1.86%146M | 15.12%103.32M | 35.32%50.08M | -12.36%172.14M | -5.50%143.33M | -8.99%89.74M |
Total composite income of parent company owners | -21.98%113.9M | -23.98%78.54M | -20.03%40.05M | -6.10%160.99M | 1.95%146M | 15.75%103.32M | 36.77%50.08M | -11.51%171.45M | -4.32%143.21M | -7.98%89.26M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -74.11%690.72K | -94.01%119.16K | -69.87%486.54K |
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
No Data