(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 | -36.72%75.81M | 0.07%555M | 9.09%424.53M | 8.46%274.32M | -1.42%119.79M | -6.30%554.6M | -5.12%389.16M | 3.25%252.93M | 24.27%121.51M | 32.57%591.86M |
Operating revenue | -36.72%75.81M | 0.07%555M | 9.09%424.53M | 8.46%274.32M | -1.42%119.79M | -6.30%554.6M | -5.12%389.16M | 3.25%252.93M | 24.27%121.51M | 32.57%591.86M |
Other operating revenue | ---- | 421.10%3.9M | ---- | 521.54%1.98M | ---- | 28.01%748.36K | ---- | 52.01%318.17K | ---- | 23.79%584.62K |
Total operating cost | -34.18%77.77M | 1.97%518.88M | 9.51%390.47M | 7.46%253.99M | -0.09%118.15M | -9.14%508.85M | -6.60%356.56M | 4.63%236.36M | 33.52%118.25M | 30.55%560.06M |
Operating cost | -34.23%57.21M | 2.40%403.82M | 9.04%305.85M | 6.26%196.28M | -3.56%86.99M | -7.38%394.36M | -2.54%280.5M | 13.26%184.71M | 42.48%90.19M | 37.65%425.79M |
Operating tax surcharges | -51.87%508.26K | 67.38%4.8M | 89.71%3.14M | 125.27%2.47M | 137.93%1.06M | -17.37%2.87M | -22.65%1.65M | -24.33%1.1M | -43.03%443.83K | 19.64%3.47M |
Operating expense | -14.42%7.79M | -3.63%42.37M | -9.98%30.5M | -6.52%20.37M | 5.80%9.1M | -4.80%43.97M | 14.61%33.89M | 10.55%21.79M | -6.44%8.6M | 17.14%46.19M |
Administration expense | -8.67%6.47M | 6.52%30.64M | 2.35%20.59M | 10.19%14.62M | 19.79%7.08M | -9.48%28.76M | -13.82%20.12M | -15.51%13.27M | -2.28%5.91M | 2.88%31.77M |
Financial expense | -346.23%-2.04M | 60.29%-8.65M | 67.73%-7.41M | 55.63%-5.62M | 557.81%828.43K | -2,874.56%-21.78M | -1,006.18%-22.95M | -39,640.50%-12.66M | 105.03%125.94K | -84.31%785.04K |
-Interest expense (Financial expense) | ---- | -72.61%107.6K | -65.36%107.6K | -44.02%107.6K | 74.81%79.38K | --392.79K | 297.15%310.57K | 318.81%192.19K | --45.41K | ---- |
-Interest Income (Financial expense) | -40.70%-2.36M | -44.48%-7.4M | -66.78%-5.53M | -63.79%-3.54M | -79.33%-1.68M | -2.47%-5.12M | 12.22%-3.32M | 9.82%-2.16M | 20.73%-935.65K | -4.98%-5M |
Research and development | -40.19%7.83M | -24.36%45.9M | -12.81%37.8M | -8.13%25.86M | 0.94%13.1M | 16.55%60.68M | 5.85%43.36M | 8.36%28.15M | 10.45%12.98M | 25.54%52.06M |
Credit Impairment Loss | 241.95%3.12M | -3,943.00%-52.7M | -346.03%-3.87M | -238.50%-903.75K | -62.28%912.67K | 82.74%-1.3M | 143.06%1.57M | 133.66%652.52K | 207.67%2.42M | -23.19%-7.55M |
Asset Impairment Loss | -322.59%-87.78K | 90.54%-1.49M | 41.56%-93.02K | -115.06%-61.51K | 115.73%39.44K | 11.90%-15.77M | -4,253.70%-159.16K | 543.58%408.52K | -223.59%-250.72K | -31.52%-17.9M |
Adjustment items of total operating cost | ---- | ---- | ---- | 0.00%0.01 | ---- | ---- | ---- | 200.00%0.01 | 0.00%-0.01 | ---- |
Other net revenue | 62.39%5.5M | -121.04%-19.27M | 274.46%25.79M | 412.99%25.99M | -21.63%3.39M | -16.15%-8.72M | -44.92%6.89M | 22.89%5.07M | 19.13%4.32M | -42.26%-7.5M |
Fair value change income | 289.91%677.24K | -135.75%-261.72K | ---382.44K | ---383.69K | ---356.61K | --732.17K | ---- | ---- | ---- | ---- |
Invest income | -42.80%1.47M | 678.88%29.85M | 1,007.10%28.27M | 1,677.89%26.86M | 301.24%2.57M | -20.70%3.83M | -37.25%2.55M | -60.31%1.51M | -71.58%640K | -41.53%4.83M |
Asset deal income | ---- | 202.09%11.84K | 196.16%11.84K | 3,822.60%11.84K | 3,510.53%10.85K | 107.39%3.92K | 7.25%-12.32K | 96.68%-318.12 | 94.31%-318.12 | 77.80%-53.02K |
Other revenue | 50.83%318.43K | 40.82%5.33M | -37.02%1.85M | -81.30%466.54K | -86.03%211.12K | -71.24%3.79M | -75.74%2.93M | 13.31%2.49M | 125.32%1.51M | 104.56%13.16M |
Operating profit | -29.65%3.53M | -54.48%16.85M | 51.58%59.85M | 114.07%46.32M | -33.74%5.02M | 52.42%37.03M | -3.47%39.48M | -6.68%21.64M | -40.94%7.58M | 99.75%24.29M |
Add:Non operating Income | -27.42%9.13K | -71.41%82.21K | -80.96%79.89K | -61.74%57.78K | -79.90%12.58K | -83.02%287.52K | -70.13%419.5K | -88.31%151.01K | 31.46%62.62K | -91.86%1.69M |
Less:Non operating expense | --6.78K | -29.22%74.91K | 84.05%72.13K | -93.14%2.62K | ---- | 490.96%105.83K | 743.16%39.19K | 800.73%38.19K | -94.90%211.31 | -83.27%17.91K |
Total profit | -29.78%3.54M | -54.68%16.86M | 50.15%59.86M | 113.21%46.37M | -34.12%5.04M | 43.28%37.21M | -5.77%39.87M | -11.13%21.75M | -40.66%7.64M | -20.96%25.97M |
Less:Income tax cost | -21.64%526.6K | -164.93%-4.43M | -44.53%3.44M | -20.16%2.3M | -27.25%672K | 43.91%6.83M | 7.35%6.19M | -22.63%2.88M | -54.12%923.72K | -23.32%4.74M |
Net profit | -31.03%3.01M | -29.91%21.29M | 67.57%56.42M | 133.59%44.07M | -35.06%4.36M | 43.15%30.38M | -7.84%33.67M | -9.06%18.87M | -38.16%6.72M | -20.41%21.22M |
Net profit from continuing operation | -31.03%3.01M | -29.91%21.29M | 67.57%56.42M | 133.59%44.07M | --4.36M | 43.15%30.38M | -7.84%33.67M | -9.06%18.87M | ---- | -20.41%21.22M |
Less:Minority Profit | 97.98%-59.12K | -176.67%-4.31M | 44.13%-4.22M | 3.58%-4.17M | -121.89%-2.93M | 171.24%5.63M | -4.42%-7.56M | -2.38%-4.32M | 44.94%-1.32M | -55.32%-7.9M |
Net profit of parent company owners | -57.91%3.07M | 3.44%25.61M | 47.10%60.64M | 108.02%48.24M | -9.31%7.29M | -14.99%24.76M | -5.81%41.23M | -7.13%23.19M | -39.38%8.04M | -8.29%29.12M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.01 | 0.00%0.08 | 47.04%0.186 | 108.16%0.148 | 0.00%0.02 | -11.11%0.08 | -5.88%0.1265 | -7.42%0.0711 | -50.98%0.02 | -7.98%0.09 |
Diluted earning per share | -50.00%0.01 | 0.00%0.08 | 47.04%0.186 | 108.16%0.148 | 0.00%0.02 | -11.11%0.08 | -5.88%0.1265 | -7.42%0.0711 | -50.98%0.02 | -7.98%0.09 |
Other composite income | 202.07%23.73K | -77.16%50.21K | -67.60%87.94K | -46.49%60.58K | 19.44%-23.25K | 278.47%219.84K | 525.97%271.41K | 456.30%113.22K | -349.17%-28.86K | 47.39%-123.18K |
Other composite income of parent company owners | 202.07%23.73K | -77.16%50.21K | -67.60%87.94K | -46.49%60.58K | 19.44%-23.25K | 278.47%219.84K | 525.97%271.41K | 456.30%113.22K | -349.17%-28.86K | 47.39%-123.18K |
Total composite income | -30.11%3.03M | -30.25%21.34M | 66.49%56.51M | 132.52%44.13M | -35.13%4.34M | 45.02%30.6M | -6.93%33.94M | -8.38%18.98M | -38.49%6.69M | -20.17%21.1M |
Total composite income of parent company owners | -57.45%3.09M | 2.73%25.66M | 46.35%60.73M | 107.26%48.3M | -9.27%7.27M | -13.87%24.98M | -5.05%41.5M | -6.56%23.3M | -39.66%8.01M | -8.00%29M |
Total composite income of minority owners | 97.98%-59.12K | -176.67%-4.31M | 44.13%-4.22M | 3.58%-4.17M | -121.89%-2.93M | 171.24%5.63M | -4.42%-7.56M | -2.38%-4.32M | 44.94%-1.32M | -55.32%-7.9M |
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