(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 | 27.62%50.06M | -12.51%166.73M | 23.91%116.28M | -16.45%53.89M | -16.96%39.23M | 28.90%190.56M | -12.49%93.84M | -12.68%64.5M | 28.27%47.24M | 14.27%147.83M |
Operating revenue | 27.62%50.06M | -12.51%166.73M | 23.91%116.28M | -16.45%53.89M | -16.96%39.23M | 28.90%190.56M | -12.49%93.84M | -12.68%64.5M | 28.27%47.24M | 14.27%147.83M |
Other operating revenue | ---- | -24.36%6.38M | ---- | 5.90%3.96M | ---- | 149.66%8.43M | ---- | 533.24%3.74M | ---- | 247.40%3.38M |
Total operating cost | 30.54%58.82M | -10.11%193.19M | 4.66%118.7M | -14.70%74.09M | -15.05%45.06M | 11.76%214.91M | -17.72%113.42M | -12.78%86.85M | 7.14%53.04M | 13.03%192.31M |
Operating cost | 21.73%34.81M | -17.10%107.34M | 10.62%61.34M | -20.78%37.92M | -14.03%28.59M | 25.47%129.49M | -26.22%55.45M | -18.14%47.86M | 14.80%33.26M | 14.48%103.21M |
Operating tax surcharges | 0.71%473.35K | -3.10%2.14M | -6.43%1.51M | -10.56%1.05M | 4.72%470.03K | -20.07%2.21M | -4.94%1.61M | -0.71%1.18M | -15.23%448.83K | 73.77%2.77M |
Operating expense | 123.66%9.92M | 5.30%25.57M | 16.97%21.08M | 0.63%10.8M | -19.35%4.44M | 3.30%24.29M | 25.15%18.02M | 11.56%10.74M | 16.97%5.5M | -3.55%23.51M |
Administration expense | 20.04%11.16M | 1.36%47.32M | -8.66%29.79M | -10.93%20.07M | -15.32%9.3M | -4.59%46.69M | -7.45%32.61M | -1.38%22.53M | -5.74%10.98M | -0.55%48.93M |
Financial expense | 51.80%-77.32K | 25.88%-977.14K | -2.69%-639.61K | 24.54%-448.04K | -219.58%-160.42K | -352.63%-1.32M | -310.42%-622.88K | -363.89%-593.71K | 1,541.21%134.16K | -7.55%521.8K |
-Interest expense (Financial expense) | -44.74%87.72K | -42.33%287.6K | -7.10%329.97K | -16.06%228.5K | 19.34%158.74K | -45.46%498.68K | -40.49%355.19K | -42.17%272.21K | -58.53%133.01K | 13.53%914.41K |
-Interest Income (Financial expense) | 56.49%-167.96K | 15.88%-1.39M | 0.72%-1.03M | 9.57%-788.29K | -307.29%-386K | -100.66%-1.65M | -140.62%-1.04M | -196.15%-871.74K | -6.98%-94.77K | -110.06%-821.83K |
Research and development | 4.65%2.54M | -13.05%11.79M | -11.42%5.62M | -8.63%4.69M | -10.84%2.43M | 1.44%13.56M | -42.61%6.35M | -28.91%5.13M | -25.45%2.72M | 214.38%13.37M |
Credit Impairment Loss | -30.91%-478.35K | 118.13%1.24M | -36.39%-4M | 50.45%-1.91M | 67.27%-365.39K | 43.35%-6.82M | -42.77%-2.93M | 18.60%-3.86M | -7,276.72%-1.12M | -129.05%-12.03M |
Asset Impairment Loss | ---- | 88.06%-3.7M | ---- | ---- | ---- | -826.69%-31.02M | ---- | ---- | ---- | 97.73%-3.35M |
Other net revenue | -56.37%1.33M | 98.28%-600.58K | 138.59%385.16K | 92.44%1.87M | 394.62%3.04M | -1,426.26%-34.91M | -110.80%-998.2K | -70.35%971.01K | -88.43%614.7K | 96.86%-2.29M |
Fair value change income | 100.81%3.21K | 55.59%-1.62M | 71.79%-1.18M | 44.55%-1.66M | 82.49%-395.72K | -170.17%-3.64M | -363.34%-4.18M | -203.86%-2.99M | -165.63%-2.26M | 2,115.15%5.19M |
Invest income | -49.55%1.14M | -123.58%-705.78K | -40.71%2.41M | -50.55%2.99M | -33.53%2.25M | -4.88%2.99M | -13.45%4.06M | 142.04%6.04M | 381.49%3.39M | -86.81%3.15M |
-Including: Investment income associates | -46.60%1.13M | -122.39%-500.93K | -27.14%2.06M | -49.76%2.65M | -16.72%2.12M | 201.59%2.24M | 1,130.95%2.83M | 1,088.28%5.28M | --2.54M | 79.63%-2.2M |
Asset deal income | ---- | 94.25%-915.89 | ---- | ---- | ---- | -101.22%-15.92K | -94.47%76.84K | --76.32K | ---15.92K | -67.58%1.3M |
Other revenue | -57.04%665.46K | 16.56%4.19M | 59.92%3.15M | 43.86%2.45M | 150.70%1.55M | 4.07%3.59M | -45.64%1.97M | -35.63%1.7M | -46.34%617.91K | -32.42%3.45M |
Operating profit | -166.15%-7.43M | 54.32%-27.07M | 90.12%-2.03M | 14.28%-18.33M | 46.17%-2.79M | -26.73%-59.26M | 3.67%-20.57M | 4.70%-21.38M | 29.57%-5.19M | 58.85%-46.76M |
Add:Non operating Income | 2.54%102.54K | -48.09%212.96K | 61.62%160K | 226.53%160K | --100K | -98.73%410.26K | -98.71%99K | -99.35%49K | ---- | 2,905.67%32.41M |
Less:Non operating expense | -99.97%2.24 | 112.06%5.51M | -80.63%277.48K | -94.37%64.65K | 17,372,775.00%6.95K | -93.42%2.6M | -4.30%1.43M | -10.73%1.15M | -100.00%0.04 | 313.90%39.48M |
Total profit | -171.53%-7.33M | 47.33%-32.36M | 90.18%-2.15M | 18.89%-18.23M | 47.97%-2.7M | -14.15%-61.45M | -44.12%-21.91M | -38.53%-22.48M | -330.94%-5.19M | 55.91%-53.83M |
Less:Income tax cost | ---72.54K | -78.51%336.23K | ---- | ---- | ---- | -37.26%1.56M | --1.56M | --1.56M | ---- | 2,481.15%2.49M |
Net profit | FPtoL-7.26M | FPtoL-32.7M | FPtoL-2.15M | FPtoL-18.23M | FPtoL-2.7M | FPtoL-63.01M | FPtoL-23.47M | FPtoL-24.05M | FPtoL-5.19M | FPtoL-56.32M |
Net profit from continuing operation | -168.84%-7.26M | 48.11%-32.7M | 90.84%-2.15M | 24.17%-18.23M | 47.97%-2.7M | -11.88%-63.01M | -54.42%-23.47M | -48.18%-24.05M | -330.94%-5.19M | 53.90%-56.32M |
Less:Minority Profit | 81.01%1.18M | 108.99%3.32M | 2,935.32%9.49M | 49.02%-2.42M | 157.22%649.22K | 215.05%1.59M | -110.05%-334.6K | -101.02%-4.75M | -42.12%-1.13M | 112.50%504.94K |
Net profit of parent company owners | -151.82%-8.43M | 44.24%-36.02M | 49.70%-11.64M | 18.06%-15.81M | 17.39%-3.35M | -13.68%-64.6M | -24.86%-23.14M | -39.18%-19.3M | -899.29%-4.05M | 51.90%-56.83M |
Earning per share | ||||||||||
Basic earning per share | -148.48%-0.0082 | 44.22%-0.0352 | 49.56%-0.0114 | 18.09%-0.0154 | 17.50%-0.0033 | -13.69%-0.0631 | -24.86%-0.0226 | -39.26%-0.0188 | -900.00%-0.004 | 51.91%-0.0555 |
Diluted earning per share | -148.48%-0.0082 | 44.22%-0.0352 | 49.56%-0.0114 | 18.09%-0.0154 | 17.50%-0.0033 | -13.69%-0.0631 | -24.86%-0.0226 | -39.26%-0.0188 | -900.00%-0.004 | 51.91%-0.0555 |
Other composite income | ||||||||||
Total composite income | -168.84%-7.26M | 48.11%-32.7M | 90.84%-2.15M | 24.17%-18.23M | 47.97%-2.7M | -11.88%-63.01M | -54.42%-23.47M | -48.18%-24.05M | -330.94%-5.19M | 53.90%-56.32M |
Total composite income of parent company owners | -151.82%-8.43M | 44.24%-36.02M | 49.70%-11.64M | 18.06%-15.81M | 17.39%-3.35M | -13.68%-64.6M | -24.86%-23.14M | -39.18%-19.3M | -899.29%-4.05M | 51.90%-56.83M |
Total composite income of minority owners | 81.01%1.18M | 108.99%3.32M | 2,935.32%9.49M | 49.02%-2.42M | 157.22%649.22K | 215.05%1.59M | -110.05%-334.6K | -101.02%-4.75M | -42.12%-1.13M | 112.50%504.94K |
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