(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 | 9.64%174.15M | -45.97%731.79M | -26.73%693.42M | -34.81%429.85M | -36.79%158.83M | -42.16%1.35B | -47.57%946.42M | -47.95%659.42M | -33.16%251.27M | -4.44%2.34B |
Operating revenue | 9.64%174.15M | -45.97%731.79M | -26.73%693.42M | -34.81%429.85M | -36.79%158.83M | -42.16%1.35B | -47.57%946.42M | -47.95%659.42M | -33.16%251.27M | -4.44%2.34B |
Other operating revenue | ---- | 3.33%23.25M | ---- | -37.09%10M | ---- | -0.99%22.5M | ---- | 34.85%15.89M | ---- | 23.52%22.72M |
Total operating cost | -7.42%240.25M | -12.74%1.49B | -11.48%981.41M | -18.73%614.95M | -13.80%259.49M | -29.84%1.71B | -37.84%1.11B | -39.33%756.67M | -25.77%301.04M | -9.49%2.44B |
Operating cost | -13.28%151.4M | -25.99%980.13M | -19.66%686.73M | -25.56%432.96M | -18.92%174.58M | -35.36%1.32B | -43.77%854.77M | -45.94%581.64M | -32.10%215.34M | -11.23%2.05B |
Operating tax surcharges | 104.20%2.89M | 38.09%10.57M | 31.96%8.29M | 34.29%6.52M | -17.52%1.42M | -29.76%7.65M | -9.57%6.28M | 16.37%4.86M | -33.77%1.72M | -27.95%10.89M |
Operating expense | -21.18%5.49M | -14.06%23.43M | -10.02%16.22M | -6.40%12.41M | -5.05%6.97M | -25.70%27.26M | -32.51%18.03M | -26.05%13.26M | -12.76%7.34M | -5.94%36.7M |
Administration expense | -8.21%24.08M | -3.61%145.83M | -18.41%78.01M | -23.55%52.6M | -17.71%26.23M | 3.55%151.3M | 3.74%95.61M | 17.70%68.8M | 2.84%31.88M | 1.94%146.11M |
Financial expense | 12.30%46.13M | 105.82%285.9M | 84.89%159.17M | 61.71%89.84M | 40.92%41.08M | 40.23%138.91M | 24.60%86.09M | 20.91%55.56M | 8.24%29.15M | 13.68%99.06M |
-Interest expense (Financial expense) | -0.45%76.23M | 4.28%324.81M | -1.28%237.07M | 4.11%157.24M | -3.10%76.57M | 4.24%311.48M | 134.18%240.13M | 111.89%151.03M | 110.71%79.02M | 101.55%298.82M |
-Interest Income (Financial expense) | 17.74%-32.44M | 73.28%-50.44M | 47.81%-83.95M | 29.41%-71.52M | 24.92%-39.43M | 8.57%-188.73M | -339.60%-160.86M | -259.68%-101.33M | -371.32%-52.52M | -227.00%-206.42M |
Research and development | 11.33%10.25M | -23.89%45.59M | -31.14%33M | -36.65%20.62M | -41.03%9.21M | -36.77%59.9M | -30.22%47.93M | -27.51%32.55M | -19.89%15.61M | -4.29%94.73M |
Credit Impairment Loss | 135.72%48.82M | 58.26%-58.9M | -22.79%-16.1M | 66.80%-7.02M | 2,793.28%20.71M | -66.98%-141.12M | -94.15%-13.11M | -735.19%-21.13M | -108.50%-768.96K | 27.60%-84.51M |
Asset Impairment Loss | 53.66%4.23M | -60.58%-172.93M | 185.53%3.13M | -35.48%-532.49K | -35.31%2.75M | -422.88%-107.69M | 39.12%-3.66M | 96.65%-393.05K | 66.43%4.25M | 90.05%-20.6M |
Other net revenue | 193.22%53.29M | -8.76%-246.08M | -415.57%-17.09M | -870.54%-12.48M | -20.70%18.17M | -499.25%-226.25M | 169.90%5.41M | 74.78%-1.29M | 102.02%22.92M | 117.15%56.67M |
Fair value change income | ---109.56K | ---122.54K | ---15.86K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 80.94%-1.22M | -314.64%-21.78M | -105.81%-7.58M | -98.01%-7.29M | ---6.39M | -103.42%-5.25M | -303.46%-3.68M | -276.61%-3.68M | ---- | 1,368.97%153.52M |
-Including: Investment income associates | 80.31%-1.26M | -92.41%-4.95M | -648.83%-7.52M | -626.56%-7.29M | ---6.39M | -20.52%-2.57M | -9.64%-1M | -2.36%-1M | ---- | -188.67%-2.14M |
Asset deal income | --209.37K | -98.97%168.45K | -99.79%36.21K | -99.72%47.85K | ---- | 5,152.41%16.28M | 2,227.20%17.1M | 16,919.53%17.08M | 62,789.58%16.32M | -56.01%309.91K |
Other revenue | 23.46%1.36M | -35.04%7.49M | -60.83%3.44M | -66.13%2.32M | -64.58%1.1M | 45.14%11.53M | 68.65%8.78M | 63.46%6.84M | 4.33%3.11M | 24.70%7.95M |
Operating profit | 84.47%-12.81M | -73.10%-1.01B | -94.49%-305.08M | -100.52%-197.58M | -207.18%-82.49M | -1,439.43%-581.02M | -1,240.31%-156.86M | -777.42%-98.54M | -47.07%-26.85M | 93.39%-37.74M |
Add:Non operating Income | -94.02%21.48K | -56.13%2.55M | 34.84%2.32M | 34.52%1.96M | 26.92%359.1K | 9.08%5.82M | 201.50%1.72M | 429.11%1.45M | 628.50%282.93K | 1,192.93%5.33M |
Less:Non operating expense | -50.90%402.29K | -65.57%7.76M | 446.33%8.23M | 932.91%7.19M | 474.43%819.39K | 104.64%22.53M | -34.85%1.51M | -35.65%695.85K | 257.67%142.64K | 355.35%11.01M |
Total profit | 84.10%-13.19M | -69.13%-1.01B | -98.53%-310.99M | -107.42%-202.81M | -210.52%-82.95M | -1,276.55%-597.73M | -1,403.74%-156.64M | -811.66%-97.78M | -46.29%-26.71M | 92.43%-43.42M |
Less:Income tax cost | 1,283.42%10.7M | 183.23%27.43M | -299.69%-31.08M | -156.47%-19.42M | 724.09%773.44K | -127.46%-32.95M | -279.97%-7.78M | -216.69%-7.57M | -97.87%93.85K | 64.29%-14.49M |
Net profit | FPtoL-23.89M | FPtoL-1.04B | FPtoL-279.91M | FPtoL-183.4M | FPtoL-83.72M | FPtoL-564.78M | SL-148.87M | SL-90.21M | FPtoL-26.81M | FPtoL-28.94M |
Net profit from continuing operation | 71.46%-23.89M | -83.85%-1.04B | -88.03%-279.91M | -103.31%-183.4M | -212.32%-83.72M | -1,851.84%-564.78M | -2,034.73%-148.87M | -1,343.97%-90.21M | -18.26%-26.81M | 94.57%-28.94M |
Less:Minority Profit | 8.82%-3.86M | -284.55%-48.63M | -1,081.01%-19.96M | -939.09%-12.97M | -139.82%-4.23M | -278.15%-12.65M | -130.79%-1.69M | -124.04%-1.25M | -257.99%-1.76M | 286.65%7.1M |
Net profit of parent company owners | 74.80%-20.03M | -79.26%-989.74M | -76.63%-259.96M | -91.58%-170.43M | -217.42%-79.49M | -1,432.27%-552.14M | -6,770.43%-147.18M | -4,416.20%-88.96M | -5.29%-25.04M | 93.19%-36.03M |
Earning per share | ||||||||||
Basic earning per share | 74.71%-0.0129 | -77.78%-0.64 | -88.89%-0.17 | -150.00%-0.15 | -155.00%-0.051 | -1,700.00%-0.36 | -6,528.57%-0.09 | -4,715.38%-0.06 | 0.00%-0.02 | 94.12%-0.02 |
Diluted earning per share | 74.71%-0.0129 | -77.78%-0.64 | -88.89%-0.17 | -150.00%-0.15 | -155.00%-0.051 | -1,700.00%-0.36 | -6,528.57%-0.09 | -4,715.38%-0.06 | 0.00%-0.02 | 94.12%-0.02 |
Other composite income | -29M | |||||||||
Other composite income of parent company owners | ---- | ---29M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 71.46%-23.89M | -88.99%-1.07B | -88.03%-279.91M | -103.31%-183.4M | -212.32%-83.72M | -1,851.84%-564.78M | -2,034.73%-148.87M | -1,343.97%-90.21M | -18.26%-26.81M | 94.85%-28.94M |
Total composite income of parent company owners | 74.80%-20.03M | -84.51%-1.02B | -76.63%-259.96M | -91.58%-170.43M | -217.42%-79.49M | -1,432.27%-552.14M | -6,770.43%-147.18M | -4,416.20%-88.96M | -5.29%-25.04M | 93.55%-36.03M |
Total composite income of minority owners | 8.82%-3.86M | -284.55%-48.63M | -1,081.01%-19.96M | -939.09%-12.97M | -139.82%-4.23M | -278.15%-12.65M | -130.79%-1.69M | -124.04%-1.25M | -257.99%-1.76M | 286.65%7.1M |
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