(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 | 3.35%4.66B | 6.65%3.02B | 27.26%1.16B | 21.88%8.01B | 9.05%4.51B | 18.79%2.83B | 2.06%908.82M | -0.62%6.57B | -6.85%4.13B | -16.43%2.38B |
Operating revenue | 3.35%4.66B | 6.65%3.02B | 27.26%1.16B | 21.88%8.01B | 9.05%4.51B | 18.79%2.83B | 2.06%908.82M | -0.62%6.57B | -6.85%4.13B | -16.43%2.38B |
Other operating revenue | ---- | 90.50%2.35M | ---- | -22.72%4.47M | ---- | -48.49%1.24M | ---- | -23.55%5.78M | ---- | -42.58%2.4M |
Total operating cost | 4.87%4.49B | 9.72%2.93B | 31.59%1.12B | 23.01%7.76B | 8.14%4.28B | 16.43%2.67B | -0.94%850.75M | -0.52%6.31B | -6.50%3.96B | -15.69%2.29B |
Operating cost | 4.90%4.2B | 10.23%2.75B | 33.75%1.04B | 22.72%7.38B | 6.57%4B | 15.02%2.49B | -2.94%773.99M | -1.08%6.01B | -6.91%3.76B | -16.27%2.17B |
Operating tax surcharges | 83.34%26.81M | 22.10%11.01M | -15.51%4.57M | -22.67%19.06M | 38.06%14.62M | 52.70%9.02M | 60.70%5.4M | 10.68%24.65M | -36.64%10.59M | -41.93%5.9M |
Operating expense | -60.11%25.7M | -61.51%17.37M | -59.24%8.78M | -5.23%71.9M | 13.02%64.43M | 16.70%45.12M | 14.57%21.55M | -24.31%75.87M | -23.24%57.01M | -21.45%38.66M |
Administration expense | 15.49%137.77M | 13.66%87.33M | 20.13%41.3M | 36.76%179.57M | 37.09%119.3M | 42.89%76.84M | 32.73%34.38M | 18.66%131.3M | 10.85%87.02M | 7.05%53.77M |
Financial expense | 3.31%57.51M | 16.44%38M | 35.15%15.89M | 69.73%74.87M | 72.41%55.67M | 70.04%32.63M | 29.30%11.76M | 106.85%44.11M | 50.85%32.29M | 22.19%19.19M |
-Interest expense (Financial expense) | 4.33%61.29M | 12.30%41.13M | 12.32%18.3M | 22.82%88.84M | 28.46%58.74M | 24.53%36.63M | 3.90%16.3M | 32.71%72.33M | 37.13%45.73M | 19.29%29.41M |
-Interest Income (Financial expense) | 67.86%-4.57M | 66.28%-3.56M | 25.28%-2.6M | 45.61%-15.78M | 38.91%-14.22M | 35.96%-10.56M | 62.40%-3.48M | 16.05%-29.02M | -32.47%-23.27M | -50.90%-16.49M |
Research and development | 78.16%42.43M | 112.27%27.23M | 273.54%13.69M | 70.10%40.03M | 52.49%23.82M | 66.04%12.83M | -13.65%3.66M | 91.28%23.53M | 90.25%15.62M | 44.11%7.73M |
Credit Impairment Loss | 131.67%18.41M | 174.30%19.55M | 263.99%19.18M | 147.08%44.25M | 18.81%-58.13M | -157.96%-26.31M | -57.79%-11.7M | -29.48%-94M | -26.91%-71.6M | 34.30%-10.2M |
Asset Impairment Loss | -1,625.92%-22.62M | -2,030.11%-13.17M | -1,087.50%-3.79M | -55.72%-5.08M | -19.47%-1.31M | 11.26%-618.49K | -44.52%-319.53K | -177.32%-3.26M | -31.42%-1.1M | -2.90%-696.94K |
Other net revenue | -89.18%19.48M | 133.64%8M | 264.01%19.39M | 257,954.25%307.99M | 413.36%180.03M | -1,472.03%-23.77M | -6.63%-11.82M | 100.43%119.35K | -49.97%-57.45M | 217.51%1.73M |
Fair value change income | -79.93%780.21K | -98.42%63.17K | -85.71%399.09K | -80.42%5.04M | -74.25%3.89M | -69.08%3.99M | 181.18%2.79M | 467.34%25.73M | 2,444.65%15.1M | 411.69%12.92M |
Invest income | -98.58%3.32M | 55.60%-835.32K | 148.71%1.72M | 267.17%255.76M | 19,183.05%234.31M | -37.57%-1.88M | -719.62%-3.54M | 89.05%69.66M | -107.81%-1.23M | -116.32%-1.37M |
-Including: Investment income associates | 115.68%2M | 76.64%-1.75M | 130.15%1.72M | -313.33%-6.29M | -119.18%-12.76M | -34.81%-7.5M | -208.12%-5.72M | 184.99%2.95M | -1,244.24%-5.82M | -416.61%-5.56M |
Asset deal income | 384,239.62%16.54M | 53.70%29.61K | --29.61K | -20.54%22.24K | -98.34%4.3K | -92.57%19.26K | ---- | 291.73%27.99K | --259.2K | --259.2K |
Other revenue | 140.97%3.05M | 129.30%2.36M | 95.39%1.84M | 307.41%8M | 13.32%1.26M | 24.98%1.03M | 477.86%943.9K | -56.78%1.96M | -71.18%1.12M | -78.49%823.53K |
Operating profit | -53.75%187.92M | -28.04%100.77M | 22.01%56.44M | 112.92%553.47M | 247.12%406.3M | 48.81%140.03M | 124.92%46.26M | 8.12%259.95M | -28.93%117.05M | -29.22%94.1M |
Add:Non operating Income | -69.51%273.25K | -67.14%230.75K | -60.72%78.57K | 24.73%1.8M | 139.59%896.28K | 152.89%702.21K | 32.33%200K | 55.03%1.44M | -58.04%374.09K | -53.11%277.67K |
Less:Non operating expense | -41.34%99.44K | -92.99%7.84K | -99.71%112.38 | 694.31%177.41K | -70.51%169.51K | -80.35%111.8K | -35.17%39.13K | -100.46%-29.85K | 121.43%574.81K | 141.23%569.05K |
Total profit | -53.79%188.1M | -28.18%101M | 21.76%56.52M | 112.34%555.09M | 248.34%407.03M | 49.90%140.62M | 124.71%46.42M | 11.32%261.42M | -30.56%116.85M | -30.47%93.81M |
Less:Income tax cost | -48.05%84.93M | 6.97%54.79M | 32.32%26.8M | 221.68%223.74M | 266.11%163.49M | 52.12%51.22M | 133.02%20.26M | 12.71%69.55M | -0.83%44.66M | -8.43%33.67M |
Net profit | -57.64%103.17M | -48.32%46.2M | 13.58%29.71M | 72.70%331.36M | 237.34%243.54M | 48.66%89.4M | 118.67%26.16M | 10.83%191.87M | -41.43%72.19M | -38.73%60.14M |
Net profit from continuing operation | -57.64%103.17M | -48.32%46.2M | 13.58%29.71M | 72.70%331.36M | 237.34%243.54M | 48.66%89.4M | 118.67%26.16M | 10.83%191.87M | -41.43%72.19M | -38.73%60.14M |
Less:Minority Profit | -67.24%-17.28M | -218.83%-12.47M | 9.56%-4.78M | -380.28%-34.58M | 4.71%-10.33M | 50.96%-3.91M | -1,253.48%-5.29M | -173.63%-7.2M | -282.06%-10.84M | -225.88%-7.98M |
Net profit of parent company owners | -52.55%120.45M | -37.12%58.68M | 9.68%34.5M | 83.82%365.94M | 205.73%253.87M | 36.99%93.31M | 173.36%31.45M | 21.87%199.07M | -29.21%83.04M | -25.81%68.11M |
Earning per share | ||||||||||
Basic earning per share | -52.57%0.342 | -36.98%0.167 | 10.11%0.098 | 83.89%1.039 | 205.51%0.721 | 37.31%0.265 | 169.70%0.089 | 21.77%0.565 | -29.13%0.236 | -26.05%0.193 |
Diluted earning per share | -52.57%0.342 | -36.98%0.167 | 10.11%0.098 | 83.89%1.039 | 205.51%0.721 | 37.31%0.265 | 169.70%0.089 | 21.77%0.565 | -29.13%0.236 | -26.05%0.193 |
Other composite income | ||||||||||
Total composite income | -57.64%103.17M | -48.32%46.2M | 13.58%29.71M | 72.70%331.36M | 237.34%243.54M | 48.66%89.4M | 118.67%26.16M | 10.83%191.87M | -41.43%72.19M | -38.73%60.14M |
Total composite income of parent company owners | -52.55%120.45M | -37.12%58.68M | 9.68%34.5M | 83.82%365.94M | 205.73%253.87M | 36.99%93.31M | 173.36%31.45M | 21.87%199.07M | -29.21%83.04M | -25.81%68.11M |
Total composite income of minority owners | -67.24%-17.28M | -218.83%-12.47M | 9.56%-4.78M | -380.28%-34.58M | 4.71%-10.33M | 50.96%-3.91M | -1,253.48%-5.29M | -173.63%-7.2M | -282.06%-10.84M | -225.88%-7.98M |
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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