(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 | -44.10%325.68M | -53.71%198.48M | -68.24%49.64M | 31.17%936.23M | 28.46%582.62M | 24.48%428.79M | 10.19%156.28M | -18.41%713.74M | -20.95%453.54M | -3.60%344.45M |
Operating revenue | -44.10%325.68M | -53.71%198.48M | -68.24%49.64M | 31.17%936.23M | 28.46%582.62M | 24.48%428.79M | 10.19%156.28M | -18.41%713.74M | -20.95%453.54M | -3.60%344.45M |
Other operating revenue | ---- | -23.54%5.4M | ---- | -25.39%15.14M | ---- | -20.28%7.07M | ---- | -11.64%20.29M | ---- | -0.39%8.87M |
Total operating cost | -39.33%369.77M | -46.70%230.55M | -53.89%78.17M | 19.75%981.88M | 20.12%609.49M | 13.48%432.54M | 4.52%169.55M | -7.03%819.95M | -10.94%507.42M | 9.60%381.16M |
Operating cost | -51.75%219.27M | -60.07%134.14M | -72.76%33.57M | 29.61%734.94M | 29.89%454.48M | 22.64%335.91M | 12.43%123.25M | -12.89%567.06M | -16.08%349.89M | 7.58%273.9M |
Operating tax surcharges | -7.75%6.55M | -14.48%4.42M | -26.36%1.75M | 47.07%11.34M | 13.30%7.1M | 14.63%5.17M | 16.16%2.38M | -18.61%7.71M | 0.86%6.26M | 15.50%4.51M |
Operating expense | 8.81%50.55M | 8.47%30.61M | -8.19%12.67M | -8.13%79.25M | -5.24%46.45M | -17.97%28.22M | -9.43%13.8M | 3.92%86.26M | -16.25%49.02M | -1.31%34.41M |
Administration expense | 2.47%63.78M | 10.82%41.55M | 9.04%18.52M | 12.67%99.05M | 10.11%62.25M | 3.55%37.49M | -10.60%16.98M | 8.97%87.91M | 17.02%56.53M | 21.08%36.2M |
Financial expense | -63.46%5.02M | -67.10%2.94M | -43.42%2.58M | -7.41%16.74M | -4.96%13.74M | -9.64%8.95M | -4.65%4.55M | 15.58%18.08M | 26.17%14.46M | 44.99%9.9M |
-Interest expense (Financial expense) | -36.80%8.28M | -35.57%5.77M | -25.47%3.26M | -2.11%17.36M | -9.37%13.11M | -9.49%8.96M | -7.88%4.37M | 15.24%17.74M | 28.28%14.46M | 47.06%9.9M |
-Interest Income (Financial expense) | -413.85%-2.57M | -494.73%-1.95M | -652.37%-962.66K | -212.55%-1.7M | -67.77%-500.1K | -95.92%-327.78K | -113.74%-127.95K | -169.97%-543.32K | -157.06%-298.08K | -45.90%-167.31K |
Research and development | -3.40%24.61M | 0.55%16.88M | 5.77%9.09M | -23.38%40.57M | -18.49%25.47M | -24.49%16.79M | -25.61%8.59M | 25.63%52.94M | 10.33%31.25M | 25.76%22.23M |
Credit Impairment Loss | 9.33%6.1M | 23.51%3M | -64.55%1.32M | 71.86%-1.91M | 16.27%5.58M | 26.88%2.43M | 142.47%3.72M | -172.10%-6.78M | -56.20%4.8M | -82.95%1.92M |
Asset Impairment Loss | 436.90%258.77K | 373.08%209.76K | --66.79K | 44.19%-19M | 95.64%-76.81K | 95.18%-76.81K | ---- | -973.90%-34.05M | -1,859.52%-1.76M | -1,694.18%-1.59M |
Other net revenue | -36.55%12.64M | -43.44%8.81M | 58.14%5.02M | 97.62%-832.16K | 158.76%19.93M | 344.05%15.58M | 51.48%3.17M | -280.01%-34.93M | -50.22%7.7M | -74.89%3.51M |
Invest income | 7.03%-2.61M | 47.66%-1.22M | 58.35%-422.78K | -567.01%-2.03M | -1,422.59%-2.81M | -17,135.22%-2.34M | -18.61%-1.01M | -54.92%434.11K | 2,857.80%212.59K | -101.63%-13.56K |
-Including: Investment income associates | -26.53%-3.45M | 5.51%-2.11M | 19.33%-844.2K | -30.58%-2.42M | -83.29%-2.72M | -204.56%-2.23M | 11.08%-1.05M | -2,753.39%-1.85M | -58.86%-1.49M | -232.46%-732.66K |
Asset deal income | -98.71%126.29K | -98.89%109.86K | 108.20%36.98K | 341.33%10.13M | 1,788.46%9.76M | 1,799.81%9.86M | 22.12%-450.99K | -2,277.12%-4.2M | -384.06%-577.91K | -313.20%-580.17K |
Other revenue | 17.28%8.77M | 17.76%6.71M | 338.50%4.02M | 24.00%11.98M | 48.65%7.48M | 50.85%5.7M | -54.07%915.63K | -19.56%9.66M | 19.63%5.03M | 146.98%3.78M |
Operating profit | -352.99%-31.44M | -296.63%-23.26M | -132.95%-23.52M | 67.07%-46.48M | 84.97%-6.94M | 135.62%11.83M | 44.84%-10.1M | -1,248.27%-141.15M | -337.87%-46.17M | -241.15%-33.2M |
Add:Non operating Income | -83.13%461.68K | -86.73%306.23K | 324.66%115.22K | 19.26%2.88M | 252.06%2.74M | 275.44%2.31M | -0.88%27.13K | -16.95%2.42M | -9.25%777.35K | -27.09%614.73K |
Less:Non operating expense | -37.10%3.7M | -70.65%1.64M | 31.08%273.59K | 173.00%6.84M | 781.70%5.88M | 7,256.05%5.6M | 209.46%208.71K | 417.14%2.51M | 244.76%667.35K | -51.24%76.16K |
Total profit | -243.78%-34.68M | -388.22%-24.6M | -130.38%-23.68M | 64.29%-50.43M | 78.10%-10.09M | 126.13%8.53M | 43.98%-10.28M | -1,059.45%-141.24M | -329.47%-46.06M | -234.92%-32.66M |
Less:Income tax cost | -179.17%-783.23K | -103.83%-36.22K | -122.49%-151.65K | 635.06%6.02M | -25.04%989.33K | -40.30%945.36K | 305.84%674.38K | -68.40%819.4K | -62.14%1.32M | -44.42%1.58M |
Net profit | -206.00%-33.9M | -423.65%-24.56M | -114.81%-23.52M | 60.26%-56.46M | 76.62%-11.08M | 122.16%7.59M | 40.83%-10.95M | -1,271.34%-142.06M | -385.64%-47.38M | -260.33%-34.25M |
Net profit from continuing operation | -206.00%-33.9M | -423.65%-24.56M | -114.81%-23.52M | 60.26%-56.46M | 76.62%-11.08M | 122.16%7.59M | 40.83%-10.95M | -1,271.34%-142.06M | -385.64%-47.38M | -260.33%-34.25M |
Less:Minority Profit | -11,183.67%-6.28M | -419.73%-4.54M | -2,843.84%-2.67M | 312.48%13.74M | -89.31%56.67K | 428.39%1.42M | 79.04%-90.82K | -633.41%-6.47M | -89.32%530.17K | -94.26%268.76K |
Net profit of parent company owners | -148.04%-27.62M | -424.55%-20.02M | -91.99%-20.85M | 48.23%-70.2M | 76.76%-11.13M | 117.87%6.17M | 39.92%-10.86M | -1,342.19%-135.59M | -512.15%-47.91M | -306.98%-34.52M |
Earning per share | ||||||||||
Basic earning per share | -137.98%-0.0683 | -409.38%-0.0495 | -83.63%-0.0516 | 49.05%-0.179 | 77.58%-0.0287 | 117.08%0.016 | 43.35%-0.0281 | -1,274.92%-0.3513 | -501.25%-0.128 | -303.70%-0.0937 |
Diluted earning per share | -137.98%-0.0683 | -409.38%-0.0495 | -83.63%-0.0516 | 49.05%-0.179 | 77.58%-0.0287 | 117.08%0.016 | 43.35%-0.0281 | -1,274.92%-0.3513 | -501.25%-0.128 | -303.70%-0.0937 |
Other composite income | 194.90%59.01K | 102.95%1.66K | 195.96%1.13K | 42.29%-59.35K | 41.11%-62.19K | 65.86%-56.29K | 98.36%-1.18K | 82.25%-102.85K | 84.69%-105.59K | -16.90%-164.86K |
Other composite income of parent company owners | 194.90%59.01K | 102.95%1.66K | 195.96%1.13K | 42.29%-59.35K | 41.11%-62.19K | 65.86%-56.29K | 98.36%-1.18K | 82.25%-102.85K | 84.69%-105.59K | -16.90%-164.86K |
Total composite income | -203.77%-33.84M | -426.04%-24.56M | -114.77%-23.52M | 60.24%-56.52M | 76.54%-11.14M | 121.89%7.53M | 41.06%-10.95M | -1,331.02%-142.16M | -398.70%-47.49M | -262.17%-34.41M |
Total composite income of parent company owners | -146.13%-27.56M | -427.51%-20.02M | -91.95%-20.85M | 48.22%-70.26M | 76.68%-11.2M | 117.62%6.11M | 40.15%-10.86M | -1,412.85%-135.69M | -539.12%-48.02M | -309.74%-34.68M |
Total composite income of minority owners | -11,183.67%-6.28M | -419.73%-4.54M | -2,843.84%-2.67M | 312.48%13.74M | -89.31%56.67K | 428.39%1.42M | 79.04%-90.82K | -633.41%-6.47M | -89.32%530.17K | -94.26%268.76K |
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.
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