(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 0.62%2.72B | 8.67%1.69B | 6.98%5.17B | 8.35%3.7B | 5.60%2.71B | 3.91%1.56B | 10.36%4.84B | 5.51%3.42B | 10.25%2.56B | 11.09%1.5B |
Operating revenue | 0.62%2.72B | 8.67%1.69B | 6.98%5.17B | 8.35%3.7B | 5.60%2.71B | 3.91%1.56B | 10.36%4.84B | 5.51%3.42B | 10.25%2.56B | 11.09%1.5B |
Other operating revenue | 33.06%23.52M | ---- | -62.10%44.58M | ---- | -51.52%17.67M | ---- | 187.44%117.6M | ---- | 71.83%36.46M | ---- |
Total operating cost | 3.83%2.43B | 10.95%1.49B | 6.75%4.65B | 8.44%3.25B | 4.72%2.34B | 3.85%1.34B | 10.87%4.35B | 7.80%3B | 12.93%2.24B | 13.25%1.29B |
Operating cost | 5.14%2.21B | 13.16%1.39B | 7.12%4.2B | 7.34%2.89B | 4.47%2.11B | 2.52%1.23B | 11.09%3.92B | 9.20%2.69B | 14.86%2.02B | 14.46%1.2B |
Operating tax surcharges | -3.28%12.83M | -1.27%3.87M | 24.54%27.09M | 24.24%17.92M | 16.18%13.27M | 8.46%3.92M | -2.74%21.75M | -2.01%14.42M | 4.44%11.42M | 8.13%3.61M |
Operating expense | 2.40%140.62M | 1.99%69.64M | 10.02%250.44M | 5.60%208.55M | -4.55%137.33M | 1.62%68.29M | -11.03%227.63M | -6.53%197.49M | -4.54%143.88M | 4.18%67.2M |
Administration expense | -6.32%95.64M | -11.39%47.39M | 6.16%203.3M | 35.21%151.51M | 31.78%102.09M | 48.92%53.49M | 18.67%191.51M | -6.12%112.06M | -2.52%77.47M | 0.87%35.92M |
Financial expense | -43.60%-37.35M | -49.31%-19.75M | -15.98%-57.71M | 20.00%-29.91M | -12.47%-26.01M | -9.83%-13.23M | 20.20%-49.76M | 21.37%-37.39M | 17.46%-23.13M | 16.98%-12.05M |
-Interest expense (Financial expense) | -2.80%965.03K | -48.70%20.6K | 90.35%5.05M | -41.19%992.88K | -39.83%992.88K | -93.93%40.16K | 58.80%2.65M | 183.73%1.69M | 242.69%1.65M | 434.79%661.41K |
-Interest Income (Financial expense) | -36.97%-39.32M | -46.60%-20.37M | -23.79%-66.81M | 14.27%-33.89M | -17.04%-28.7M | -10.02%-13.89M | 15.15%-53.97M | 17.03%-39.53M | 15.41%-24.52M | 15.49%-12.63M |
Research and development | -40.70%5.25M | -91.15%299.51K | -40.27%25.81M | -31.35%13.31M | -15.58%8.86M | 117.07%3.39M | 102.35%43.22M | 7.31%19.39M | -10.29%10.5M | -78.35%1.56M |
Credit Impairment Loss | 191.00%3.08M | 773.35%5.24M | 33.72%-2.52M | 99.10%-45.29K | -2.48%-3.39M | 82.57%-778.06K | 14.69%-3.8M | -20.17%-5.05M | -17.11%-3.3M | -954.89%-4.46M |
Asset Impairment Loss | ---- | ---- | 309.81%1.56M | ---- | ---- | ---- | ---742.31K | ---- | ---- | ---- |
Other net revenue | 19.20%38.3M | 80.68%26.42M | -11.36%100.01M | 22.09%62.68M | -2.32%32.14M | 20.70%14.62M | 9.52%112.82M | -13.07%51.34M | 18.53%32.9M | 5.83%12.11M |
Invest income | 2.41%32.19M | 46.92%19.6M | -17.78%90.42M | 12.42%57.08M | -0.98%31.43M | -15.91%13.34M | 19.13%109.98M | -7.48%50.78M | 28.81%31.74M | 95.34%15.87M |
-Including: Investment income associates | 16.70%25.54M | 36.90%16.12M | 3.49%67.7M | 35.47%47.47M | -3.84%21.89M | -4.40%11.78M | -26.81%65.41M | -32.54%35.04M | -7.63%22.76M | 51.64%12.32M |
Asset deal income | -68.83%38.66K | -83.27%22.39K | 3,448.76%3.3M | 208.94%123.09K | 209.77%124.03K | 218.42%133.81K | 89.93%-98.49K | 37.32%-112.99K | -175.80%-112.99K | ---112.99K |
Other revenue | -24.44%3M | -19.29%1.55M | -3.20%7.25M | -3.60%5.52M | -13.25%3.97M | 133.88%1.92M | -53.60%7.49M | -33.13%5.73M | -23.43%4.58M | -78.07%821.64K |
Adjusted Items effecting operating profit | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -16.76%331.52M | -0.14%228.44M | 5.20%625.83M | 9.25%516.12M | 10.32%398.27M | 5.18%228.77M | 6.61%594.9M | -8.88%472.43M | -3.37%361M | -0.45%217.5M |
Add:Non operating Income | -15.75%8.84M | -18.55%4.14M | -7.30%20.73M | -55.73%15.79M | -55.98%10.49M | -48.38%5.09M | 1.19%22.36M | 121.67%35.66M | 128.00%23.83M | 112.50%9.85M |
Less:Non operating expense | 170.48%321.75K | 212.01%307.27K | -47.90%244.78K | 35.63%237.48K | -26.24%118.96K | -26.40%98.48K | 488.71%469.85K | 176.03%175.1K | 253.46%161.28K | 1,127.67%133.81K |
Total profit | -16.79%340.03M | -0.63%232.27M | 4.79%646.31M | 4.68%531.67M | 6.23%408.64M | 2.88%233.76M | 6.34%616.79M | -4.97%507.92M | 0.18%384.67M | 1.84%227.22M |
Less:Income tax cost | -10.02%53.84M | -13.40%33.45M | -6.26%89.42M | 8.98%76.93M | 11.14%59.84M | 15.45%38.63M | 23.97%95.4M | -5.66%70.59M | -5.36%53.84M | 2.18%33.46M |
Add:Adjusted items effecting net profit | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | -17.95%286.19M | 1.89%198.82M | 6.81%556.89M | 3.98%454.74M | 5.43%348.8M | 0.70%195.13M | 3.64%521.39M | -4.86%437.33M | 1.14%330.83M | 1.78%193.76M |
Net profit from continuing operation | -17.95%286.19M | 1.89%198.82M | 6.81%556.89M | 3.98%454.74M | 5.43%348.8M | 0.70%195.13M | 3.64%521.39M | -4.86%437.33M | 1.14%330.83M | 1.78%193.76M |
Less:Minority Profit | 19.86%12.23M | -26.12%3.02M | 3.07%30.76M | 48.60%16.19M | 108.95%10.2M | 240.23%4.08M | 108.50%29.84M | -24.19%10.89M | -34.98%4.88M | -250.46%-2.91M |
Net profit of parent company owners | -19.09%273.96M | 2.49%195.81M | 7.03%526.13M | 2.84%438.55M | 3.88%338.59M | -2.86%191.05M | 0.57%491.55M | -4.23%426.44M | 1.99%325.95M | 4.38%196.68M |
Earning per share | ||||||||||
Basic earning per share | -19.09%0.3082 | 4.76%0.22 | 7.27%0.59 | 2.08%0.49 | 2.95%0.3809 | -4.55%0.21 | 0.00%0.55 | -4.00%0.48 | 2.78%0.37 | 4.76%0.22 |
Diluted earning per share | -19.09%0.3082 | 4.76%0.22 | 7.27%0.59 | 2.08%0.49 | 2.95%0.3809 | -4.55%0.21 | 0.00%0.55 | -4.00%0.48 | 2.78%0.37 | 4.76%0.22 |
Other composite income | ||||||||||
Total composite income | -17.95%286.19M | 1.89%198.82M | 6.81%556.89M | 3.98%454.74M | 5.43%348.8M | 0.70%195.13M | 3.64%521.39M | -4.86%437.33M | 1.14%330.83M | 1.78%193.76M |
Total composite income of parent company owners | -19.09%273.96M | 2.49%195.81M | 7.03%526.13M | 2.84%438.55M | 3.88%338.59M | -2.86%191.05M | 0.57%491.55M | -4.23%426.44M | 1.99%325.95M | 4.38%196.68M |
Total composite income of minority owners | 19.86%12.23M | -26.12%3.02M | 3.07%30.76M | 48.60%16.19M | 108.95%10.2M | 240.23%4.08M | 108.50%29.84M | -24.19%10.89M | -34.98%4.88M | -250.46%-2.91M |
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.
No Data