(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 | 2.80%236.33M | 9.84%147.97M | 13.88%71.5M | 18.69%387.83M | 14.77%229.89M | 13.60%134.72M | -3.27%62.79M | -18.82%326.76M | -19.51%200.31M | -16.43%118.59M |
Operating revenue | 2.80%236.33M | 9.84%147.97M | 13.88%71.5M | 18.69%387.83M | 14.77%229.89M | 13.60%134.72M | -3.27%62.79M | -18.82%326.76M | -19.51%200.31M | -16.43%118.59M |
Other operating revenue | ---- | 50.94%243.56K | ---- | -23.58%309.91K | ---- | 28.81%161.37K | ---- | 45.68%405.55K | ---- | -32.30%125.28K |
Total operating cost | 1.98%216.49M | 8.12%135.35M | 8.08%62.13M | 18.52%351.73M | 15.10%212.29M | 14.22%125.18M | 1.86%57.49M | -19.82%296.77M | -19.82%184.44M | -16.63%109.6M |
Operating cost | 1.81%192.3M | 9.16%120.18M | 12.66%57.13M | 17.91%317.86M | 14.68%188.88M | 13.53%110.09M | -1.80%50.7M | -20.75%269.59M | -21.35%164.69M | -18.58%96.97M |
Operating tax surcharges | 1.47%1.42M | -2.90%1.12M | 28.58%186.17K | 36.63%2.9M | 15.08%1.4M | 12.54%1.15M | -13.29%144.79K | -4.33%2.13M | 11.14%1.22M | 22.01%1.02M |
Operating expense | 14.61%9.49M | 9.42%6.37M | -12.17%2.46M | 50.43%12.06M | 65.61%8.28M | 118.51%5.82M | 131.15%2.8M | -8.99%8.02M | -22.33%5M | -25.54%2.66M |
Administration expense | 19.64%8.41M | 20.20%5.56M | 33.91%2.33M | 13.78%9.94M | 12.65%7.03M | 8.03%4.62M | 7.29%1.74M | -4.80%8.74M | 5.41%6.24M | 9.99%4.28M |
Financial expense | -96.50%-3.12M | -129.14%-2.47M | -130.76%-1.64M | 26.85%-2.71M | -13.80%-1.59M | 4.36%-1.08M | -56.86%-710.75K | -2.98%-3.71M | 11.51%-1.39M | 19.27%-1.13M |
-Interest Income (Financial expense) | -57.04%-3.15M | -123.57%-2.46M | -123.10%-1.66M | 25.68%-2.79M | -40.09%-2M | 2.75%-1.1M | -50.14%-742.88K | 0.79%-3.76M | 16.07%-1.43M | 24.27%-1.13M |
Research and development | -3.56%7.99M | 0.47%4.6M | -40.53%1.67M | -2.87%11.67M | -4.63%8.29M | -20.95%4.58M | 24.34%2.81M | -9.94%12.01M | -0.75%8.69M | 6.19%5.79M |
Credit Impairment Loss | 223.16%1.11M | 1,222.91%858.4K | -18.02%-290.9K | 93.62%-193.76K | -173.68%-899.97K | 840.40%64.89K | 61.41%-246.49K | 22.67%-3.04M | -160.24%-328.84K | -99.51%6.9K |
Asset Impairment Loss | -20.02%-6.99M | -77.14%-5.7M | -90.02%-4.08M | -19.75%-15.75M | 2.71%-5.82M | 11.21%-3.22M | 26.50%-2.15M | -9.40%-13.15M | -169.98%-5.99M | -36.26%-3.62M |
Other net revenue | 53.08%-2.96M | -9.45%-3.43M | -71.41%-4.1M | 1.87%-11.65M | -18.89%-6.31M | -20.07%-3.14M | 32.77%-2.39M | -10.19%-11.87M | -423.51%-5.31M | -177.77%-2.61M |
Invest income | -192.72%-180.17K | ---180.17K | --38.3K | 17.07%3.87M | --194.31K | ---- | ---- | 9.30%3.31M | ---- | ---- |
Other revenue | 1,346.20%3.1M | 10,469.01%1.59M | --229.43K | -58.43%417.92K | -78.65%214.23K | -98.50%15K | ---- | -40.05%1.01M | 165.84%1M | 376.35%1M |
Operating profit | 49.41%16.87M | 43.67%9.19M | 81.15%5.27M | 35.00%24.45M | 7.00%11.29M | 0.36%6.4M | -40.77%2.91M | -16.09%18.11M | -40.75%10.55M | -32.88%6.37M |
Add:Non operating Income | -99.29%1.72K | -99.30%1.7K | --1.05 | 13.51%543.31K | 507.75%243.1K | 60,525,087.50%242.1K | ---- | 812.03%478.65K | 48.76%40K | -100.00%0.4 |
Less:Non operating expense | 57,788.86%100.03K | -81.51%31.95 | -99.75%0.44 | -96.58%11.27K | -99.94%172.8 | -99.83%172.8 | -99.83%172.8 | 111.02%329.43K | --303.48K | --103.48K |
Total profit | 45.41%16.77M | 38.46%9.19M | 81.16%5.27M | 36.82%24.98M | 12.10%11.53M | 5.87%6.64M | -39.54%2.91M | -14.99%18.26M | -42.32%10.29M | -34.16%6.27M |
Less:Income tax cost | 137.82%1.24M | 76.35%603.92K | 1,724.24%526.8K | 139.68%2.36M | 107.58%520.85K | 273.07%342.45K | -92.85%28.88K | -24.60%983.69K | -85.31%250.92K | -88.99%91.79K |
Net profit | 41.04%15.53M | 36.40%8.59M | 64.69%4.74M | 30.96%22.63M | 9.72%11.01M | 1.91%6.3M | -34.66%2.88M | -14.37%17.28M | -37.76%10.04M | -28.90%6.18M |
Net profit from continuing operation | 41.04%15.53M | 36.40%8.59M | 64.69%4.74M | 30.96%22.63M | 9.72%11.01M | 1.91%6.3M | -34.66%2.88M | -14.37%17.28M | -37.76%10.04M | -28.90%6.18M |
Net profit of parent company owners | 41.04%15.53M | 36.40%8.59M | 64.69%4.74M | 30.96%22.63M | 9.72%11.01M | 1.91%6.3M | -34.66%2.88M | -14.37%17.28M | -37.76%10.04M | -28.90%6.18M |
Earning per share | ||||||||||
Basic earning per share | 41.59%0.16 | 35.38%0.088 | 63.33%0.049 | 30.90%0.233 | 9.71%0.113 | 1.56%0.065 | -33.33%0.03 | -14.42%0.178 | -37.95%0.103 | -28.09%0.064 |
Diluted earning per share | 41.59%0.16 | 35.38%0.088 | 63.33%0.049 | 30.90%0.233 | 9.71%0.113 | 1.56%0.065 | -33.33%0.03 | -14.42%0.178 | -37.95%0.103 | -28.09%0.064 |
Other composite income | ||||||||||
Total composite income | 41.04%15.53M | 36.40%8.59M | 64.69%4.74M | 30.96%22.63M | 9.72%11.01M | 1.91%6.3M | -34.66%2.88M | -14.37%17.28M | -37.76%10.04M | -28.90%6.18M |
Total composite income of parent company owners | 41.04%15.53M | 36.40%8.59M | 64.69%4.74M | 30.96%22.63M | 9.72%11.01M | 1.91%6.3M | -34.66%2.88M | -14.37%17.28M | -37.76%10.04M | -28.90%6.18M |
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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