(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 | 10.44%984.6M | 2.94%3.44B | 6.94%2.7B | 5.81%1.82B | -0.52%891.51M | -3.05%3.34B | -7.36%2.52B | -5.61%1.72B | -0.89%896.13M | 14.39%3.44B |
Operating revenue | 10.44%984.6M | 2.94%3.44B | 6.94%2.7B | 5.81%1.82B | -0.52%891.51M | -3.05%3.34B | -7.36%2.52B | -5.61%1.72B | -0.89%896.13M | 14.39%3.44B |
Other operating revenue | ---- | -27.44%16.76M | ---- | -8.70%9.53M | ---- | 15.29%23.1M | ---- | -8.68%10.44M | ---- | -35.93%20.04M |
Total operating cost | 10.91%948.67M | 1.19%3.31B | 5.44%2.6B | 4.25%1.74B | -1.59%855.34M | -1.22%3.27B | -6.06%2.46B | -4.03%1.67B | 0.99%869.14M | 16.00%3.31B |
Operating cost | 10.99%852.89M | 0.45%2.99B | 3.65%2.34B | 3.26%1.58B | -3.76%768.45M | -2.21%2.98B | -6.14%2.25B | -3.79%1.53B | 1.42%798.48M | 18.10%3.05B |
Operating tax surcharges | 1.24%5.28M | -3.42%18.98M | -0.46%14.98M | -1.55%9.64M | 7.62%5.21M | 16.65%19.65M | 12.74%15.05M | 12.10%9.79M | 7.15%4.84M | -2.54%16.84M |
Operating expense | 21.97%17.65M | 12.71%49.22M | 44.52%47.96M | 31.83%29.32M | 19.36%14.47M | 26.17%43.67M | 9.57%33.18M | -7.92%22.24M | 20.04%12.12M | -3.47%34.61M |
Administration expense | 11.55%52.36M | 11.40%168.07M | 31.02%143.65M | 9.01%89.47M | 21.10%46.94M | -0.12%150.86M | -21.36%109.64M | -16.45%82.08M | -18.05%38.76M | -5.08%151.05M |
Financial expense | -72.24%784.5K | -22.12%7M | -12.52%5.31M | -23.08%4.38M | -27.86%2.83M | -41.27%8.99M | -21.00%6.07M | 11.17%5.7M | 96.02%3.92M | -12.33%15.31M |
-Interest expense (Financial expense) | -34.34%1.76M | -24.36%10.06M | -22.08%8.4M | -28.13%5.79M | -33.28%2.68M | -17.05%13.3M | 20.17%10.78M | 37.71%8.05M | 48.80%4.02M | -6.03%16.04M |
-Interest Income (Financial expense) | -30.00%-890.33K | -13.90%-3.39M | -15.03%-2.3M | -28.42%-1.56M | -42.67%-684.87K | -15.72%-2.98M | -5.54%-2M | -7.30%-1.21M | 33.13%-480.05K | 13.14%-2.57M |
Research and development | 13.04%19.71M | 7.75%70.86M | 8.20%49.51M | 31.65%34.51M | 58.27%17.44M | 48.52%65.77M | 49.85%45.76M | 32.36%26.21M | 16.68%11.02M | 2.91%44.28M |
Credit Impairment Loss | ---- | 178.00%4.42M | 60.71%-3.67M | 17.97%-7.66M | 31.43%276 | -201.61%-5.67M | 7.26%-9.34M | 7.03%-9.34M | --210 | -17.07%-1.88M |
Asset Impairment Loss | ---- | -279.30%-21.31M | -284.37%-8.28M | -114.40%-646.62K | ---- | 87.93%-5.62M | 345.88%4.49M | 345.88%4.49M | ---- | -89.55%-46.55M |
Other net revenue | 53.32%3.74M | -62.81%2.85M | -115.69%-1.43M | -111.36%-438.48K | -4.33%2.44M | 126.44%7.67M | 15.63%9.1M | 205.14%3.86M | -44.23%2.55M | -197.86%-29.03M |
Invest income | -69.32%577.35K | -40.68%4.46M | -52.19%3.08M | -41.62%2.46M | 22.80%1.88M | 93.86%7.52M | -12.11%6.44M | -16.19%4.21M | -54.43%1.53M | -63.12%3.88M |
-Including: Investment income associates | -69.32%577.35K | -26.71%4.46M | -52.19%3.08M | -41.62%2.46M | 22.80%1.88M | 7.22%6.09M | -12.11%6.44M | -16.19%4.21M | -54.43%1.53M | -46.02%5.68M |
Asset deal income | 435.94%265.19K | -66,269.50%-3.8M | 565.48%49.48K | --49.48K | --49.48K | -100.07%-5.73K | -100.14%-10.63K | ---- | ---- | 30,670.27%7.89M |
Other revenue | 472.39%2.89M | 66.70%19.08M | -1.76%7.39M | 19.18%5.36M | -50.18%505.68K | 49.87%11.45M | 63.65%7.52M | 41.64%4.5M | -15.79%1.01M | 29.95%7.64M |
Operating profit | 2.75%39.67M | 67.70%135.73M | 45.64%96.84M | 47.95%76.18M | 30.69%38.6M | -25.62%80.94M | -37.54%66.49M | -32.14%51.5M | -38.56%29.54M | -27.79%108.82M |
Add:Non operating Income | 4,552.76%2.01M | -18.49%1.01M | -54.83%408.17K | -91.13%76.93K | -57.61%43.15K | -88.16%1.24M | -91.35%903.55K | 83.08%867.73K | -61.70%101.8K | 2,818.29%10.51M |
Less:Non operating expense | -98.82%6.04K | 74.78%1.67M | 4.13%859.12K | -25.99%600.48K | 167.20%512.97K | 21.22%958.29K | 147.67%825.02K | 289.41%811.33K | 0.65%191.98K | -7.87%790.56K |
Total profit | 9.27%41.67M | 66.29%135.07M | 44.80%96.39M | 46.77%75.66M | 29.50%38.13M | -31.48%81.22M | -42.89%66.57M | -32.30%51.55M | -38.84%29.45M | -21.08%118.54M |
Less:Income tax cost | -14.52%5.42M | 508.38%18.94M | 9.84%12.32M | 91.06%13.31M | 12.53%6.34M | -83.99%3.11M | -36.99%11.22M | -49.54%6.97M | -40.15%5.63M | -25.48%19.44M |
Net profit | 14.01%36.25M | 48.68%116.13M | 51.88%84.07M | 39.85%62.35M | 33.51%31.8M | -21.18%78.11M | -43.95%55.35M | -28.48%44.58M | -38.52%23.82M | -20.15%99.1M |
Net profit from continuing operation | 14.01%36.25M | 48.69%116.14M | 51.88%84.07M | 39.85%62.35M | 33.51%31.8M | -21.18%78.11M | -43.95%55.35M | -28.48%44.58M | -38.52%23.82M | -20.15%99.1M |
Net income from discontinuing operating | ---- | ---7.7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 18.66%6.22M | 47.78%14.82M | 90.04%12.66M | 48.18%10.04M | 16.63%5.24M | -53.79%10.03M | -71.86%6.66M | -52.29%6.78M | -43.85%4.49M | 19.26%21.7M |
Net profit of parent company owners | 13.09%30.03M | 48.81%101.31M | 46.66%71.41M | 38.35%52.31M | 37.44%26.56M | -12.03%68.08M | -35.15%48.69M | -21.46%37.81M | -37.14%19.32M | -26.92%77.4M |
Earning per share | ||||||||||
Basic earning per share | 13.18%0.0335 | 48.94%0.1129 | 46.86%0.0796 | 38.48%0.0583 | 37.67%0.0296 | -12.06%0.0758 | -35.17%0.0542 | -21.46%0.0421 | -37.13%0.0215 | -26.95%0.0862 |
Diluted earning per share | 13.18%0.0335 | 48.94%0.1129 | 46.86%0.0796 | 38.48%0.0583 | 37.67%0.0296 | -12.06%0.0758 | -35.17%0.0542 | -21.46%0.0421 | -37.13%0.0215 | -26.95%0.0862 |
Other composite income | 34.29%-739.05K | 192.68%921.47K | -3,632.44%-1.3M | -3,632.19%-1.3M | -3,140.53%-1.12M | -448.81%-994.25K | -121.12%-34.71K | -121.12%-34.71K | -121.12%-34.71K | 180.19%285.04K |
Other composite income of parent company owners | 34.29%-369.52K | 171.92%954.11K | -3,632.44%-647.72K | -3,632.19%-647.68K | -3,140.53%-562.36K | -427.49%-1.33M | -121.12%-17.35K | -121.12%-17.35K | -121.12%-17.35K | -19.32%405.08K |
Other composite income of minority owners | 34.29%-369.52K | -109.82%-32.64K | -3,632.44%-647.72K | -3,632.19%-647.68K | -3,140.53%-562.36K | 376.86%332.34K | -121.12%-17.35K | -121.12%-17.35K | -121.12%-17.35K | 70.02%-120.04K |
Total composite income | 15.78%35.51M | 51.79%117.06M | 49.63%82.77M | 37.05%61.05M | 28.98%30.67M | -22.41%77.12M | -44.08%55.32M | -28.73%44.55M | -38.87%23.78M | -19.99%99.38M |
Total composite income of parent company owners | 14.12%29.66M | 53.20%102.27M | 45.38%70.76M | 36.70%51.66M | 34.65%26M | -14.20%66.76M | -35.24%48.67M | -21.63%37.79M | -37.36%19.31M | -26.89%77.8M |
Total composite income of minority owners | 25.02%5.85M | 42.73%14.79M | 80.78%12.01M | 38.98%9.39M | 4.51%4.68M | -52.00%10.36M | -72.03%6.64M | -52.69%6.76M | -44.63%4.48M | 21.27%21.58M |
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