(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 | -3.26%239.94M | -2.33%986.9M | -4.32%727.82M | -6.02%491.97M | -3.82%248.03M | 14.88%1.01B | 26.45%760.64M | 31.05%523.49M | 31.35%257.89M | 40.95%879.59M |
Operating revenue | -3.26%239.94M | -2.33%986.9M | -4.32%727.82M | -6.02%491.97M | -3.82%248.03M | 14.88%1.01B | 26.45%760.64M | 31.05%523.49M | 31.35%257.89M | 40.95%879.59M |
Other operating revenue | ---- | -69.81%8.47M | ---- | -64.65%3.18M | ---- | 385.29%28.05M | ---- | 232.87%8.98M | ---- | 199.00%5.78M |
Total operating cost | 12.85%213.55M | 7.64%807.01M | 5.46%578.53M | 0.93%377.99M | 5.91%189.23M | 12.07%749.7M | 21.64%548.59M | 28.89%374.51M | 30.52%178.68M | 50.20%668.96M |
Operating cost | 15.15%175.92M | 7.72%659.27M | 1.58%474.49M | -4.60%308.65M | -1.01%152.78M | 10.20%612M | 20.69%467.11M | 28.99%323.52M | 29.02%154.34M | 75.47%555.36M |
Operating tax surcharges | -23.26%2.65M | 36.54%13.2M | 40.25%9.99M | 38.05%6.71M | 29.88%3.45M | 26.25%9.67M | 24.58%7.13M | 23.40%4.86M | 33.25%2.66M | 12.64%7.66M |
Operating expense | 3.02%2.92M | -3.70%14.75M | 1.70%9.3M | 11.72%6.58M | 8.80%2.84M | 52.20%15.31M | 109.43%9.14M | 98.79%5.89M | 119.00%2.61M | -76.12%10.06M |
Administration expense | 1.70%16.29M | 5.24%69M | 24.78%49.71M | 30.31%32.66M | 51.92%16.02M | 17.45%65.56M | 28.57%39.84M | 37.32%25.06M | 39.03%10.54M | 9.96%55.82M |
Financial expense | 3,422.64%5.28M | 89.63%-707.24K | 50.82%-3.08M | 19.43%-2.6M | 79.79%-158.88K | -124.73%-6.82M | -178.76%-6.26M | -123.01%-3.23M | 38.04%-786.13K | -728.94%-3.03M |
-Interest expense (Financial expense) | --7.9M | --3.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -141.13%-2.1M | 2.88%-3.89M | -4.12%-2.64M | -21.94%-1.78M | -3.86%-869.87K | -14.51%-4.01M | -6.74%-2.54M | 4.83%-1.46M | 34.20%-837.51K | -218.88%-3.5M |
Research and development | -26.71%10.49M | -4.57%51.51M | 20.52%38.12M | 41.19%25.99M | 53.60%14.31M | 25.25%53.98M | 25.78%31.63M | 14.70%18.41M | 19.77%9.31M | 45.77%43.1M |
Credit Impairment Loss | -232.28%-162.59K | -542.91%-4.34M | -242.32%-292.58K | -104.84%-48.9K | 53.64%122.91K | 122.05%979.53K | 75.11%-85.47K | 4,872.55%1.01M | 394.57%80K | -8,496.81%-4.44M |
Asset Impairment Loss | ---- | ---5.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 354.14%4.84M | -139.89%-3.59M | -41.91%4.1M | -49.24%3.29M | -68.92%1.07M | 18.60%9M | -12.08%7.06M | 68.36%6.48M | 70.93%3.43M | -18.46%7.59M |
Fair value change income | 593.80%586.45K | 19.42%-1.16M | 14.63%-1.32M | -401.62%-1.33M | -106.71%-118.76K | 43.14%-1.44M | 66.67%-1.54M | -115.07%-265.9K | 155.06%1.77M | -157.65%-2.54M |
Invest income | 326.50%2.56M | -44.88%4.52M | -49.16%3.89M | -34.82%3.34M | -44.67%599.39K | -20.94%8.2M | -21.11%7.66M | 339.51%5.12M | 23.92%1.08M | 1,225.24%10.37M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | -72.99%-231.25K | -11,869.23%-231.25K | -2,123.26%-231.25K | -500.03%-113.57K | ---133.68K |
Asset deal income | 457.88%146.84K | 25.99%-1.04M | 56.41%-152.65K | 56.41%-152.65K | -10,403.27%-41.03K | -99.52%-1.4M | -35.83%-350.19K | -35.83%-350.19K | ---390.66 | 26.72%-701.76K |
Other revenue | 240.58%1.72M | 62.61%4.33M | 42.24%1.97M | 53.84%1.49M | 1.14%504.17K | -45.63%2.66M | -61.04%1.39M | -19.29%967.61K | 6.83%498.47K | -4.51%4.9M |
Operating profit | -47.83%31.23M | -34.65%176.29M | -29.99%153.4M | -24.56%117.28M | -27.56%59.86M | 23.63%269.78M | 38.18%219.12M | 37.90%155.46M | 34.50%82.64M | 16.11%218.22M |
Add:Non operating Income | 1,308.93%294.48K | -57.58%793.33K | -83.89%287.71K | -93.31%114.96K | 59.99%20.9K | -64.64%1.87M | -64.77%1.79M | 3,925.29%1.72M | -15.97%13.06K | 538.87%5.29M |
Less:Non operating expense | 28.14%619.05K | -75.28%797.72K | -73.77%636.2K | -67.99%517.43K | -66.35%483.11K | 128.32%3.23M | 263.45%2.43M | 143.20%1.62M | 196.43%1.44M | -24.38%1.41M |
Total profit | -47.97%30.91M | -34.32%176.29M | -29.95%153.05M | -24.87%116.87M | -26.87%59.4M | 20.86%268.42M | 34.06%218.48M | 38.76%155.56M | 33.21%81.22M | 18.83%222.09M |
Less:Income tax cost | -39.77%5.3M | -44.98%18.6M | -33.65%19.71M | -42.45%13.96M | -29.01%8.79M | 17.75%33.81M | 39.43%29.71M | 41.42%24.25M | 31.15%12.38M | 8.68%28.71M |
Net profit | -49.39%25.61M | -32.79%157.69M | -29.37%133.33M | -21.62%102.92M | -26.48%50.61M | 21.32%234.61M | 33.25%188.77M | 38.27%131.31M | 33.58%68.84M | 20.50%193.38M |
Net profit from continuing operation | -49.39%25.61M | -32.79%157.69M | -29.37%133.33M | -21.62%102.92M | -26.48%50.61M | 21.32%234.61M | 33.25%188.77M | 38.27%131.31M | 33.58%68.84M | 20.50%193.38M |
Less:Minority Profit | -35.28%-85.02K | -433.81%-301.61K | -398.35%-297.99K | ---153.2K | ---62.85K | --90.35K | ---59.8K | ---- | ---- | ---- |
Net profit of parent company owners | -49.29%25.7M | -32.63%157.99M | -29.23%133.63M | -21.51%103.07M | -26.39%50.67M | 21.28%234.52M | 33.29%188.83M | 38.27%131.31M | 33.58%68.84M | 20.50%193.38M |
Earning per share | ||||||||||
Basic earning per share | -49.29%0.0611 | -32.63%0.3756 | -29.23%0.3177 | -21.52%0.245 | -26.39%0.1205 | 8.29%0.5575 | 14.28%0.4489 | 18.57%0.3122 | 14.56%0.1637 | 15.69%0.5148 |
Diluted earning per share | -49.29%0.0611 | -32.63%0.3756 | -29.23%0.3177 | -21.52%0.245 | -26.39%0.1205 | 8.29%0.5575 | 14.28%0.4489 | 18.57%0.3122 | 14.56%0.1637 | 15.69%0.5148 |
Other composite income | ||||||||||
Total composite income | -49.39%25.61M | -32.79%157.69M | -29.37%133.33M | -21.62%102.92M | -26.48%50.61M | 21.32%234.61M | 33.25%188.77M | 38.27%131.31M | 33.58%68.84M | 20.50%193.38M |
Total composite income of parent company owners | -49.29%25.7M | -32.63%157.99M | -29.23%133.63M | -21.51%103.07M | -26.39%50.67M | 21.28%234.52M | 33.29%188.83M | 38.27%131.31M | 33.58%68.84M | 20.50%193.38M |
Total composite income of minority owners | -35.28%-85.02K | -433.81%-301.61K | -398.35%-297.99K | ---153.2K | ---62.85K | --90.35K | ---59.8K | ---- | ---- | ---- |
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.
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