(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 | -10.45%2.87B | -10.74%1.98B | -28.43%861.53M | -14.98%4.17B | -13.26%3.2B | -18.72%2.22B | -3.87%1.2B | 20.01%4.91B | 28.35%3.69B | 53.46%2.73B |
Operating revenue | -10.45%2.87B | -10.74%1.98B | -28.43%861.53M | -14.98%4.17B | -13.26%3.2B | -18.72%2.22B | -3.87%1.2B | 20.01%4.91B | 28.35%3.69B | 53.46%2.73B |
Other operating revenue | ---- | -23.37%32.95M | ---- | -15.39%72.32M | ---- | -6.85%43M | ---- | 33.00%85.48M | ---- | 38.68%46.17M |
Total operating cost | -7.43%2.65B | -7.08%1.81B | -21.32%787.37M | -7.88%3.76B | -5.34%2.86B | -9.67%1.94B | -2.78%1B | 22.43%4.09B | 23.80%3.02B | 39.39%2.15B |
Operating cost | -8.15%2.35B | -8.05%1.61B | -23.39%694.2M | -9.04%3.32B | -3.75%2.56B | -8.02%1.75B | 1.00%906.13M | 27.32%3.65B | 26.45%2.66B | 41.89%1.9B |
Operating tax surcharges | -3.98%22.78M | -4.93%16.07M | -20.39%6.64M | -15.06%32.65M | -20.78%23.72M | -17.39%16.9M | -15.19%8.34M | 5.86%38.43M | 11.45%29.95M | 19.65%20.46M |
Operating expense | 2.41%63.99M | 11.78%43.64M | -2.45%19.32M | 22.73%86.08M | 13.43%62.48M | -4.53%39.04M | 10.32%19.81M | -5.53%70.14M | 13.36%55.08M | 22.51%40.89M |
Administration expense | -11.36%187.4M | -11.03%126.43M | -8.21%62.78M | -1.16%319.72M | -22.20%211.41M | -24.82%142.1M | -33.01%68.39M | -4.87%323.47M | 10.28%271.76M | 30.18%189.02M |
Financial expense | 86.75%-1.16M | 88.47%-703.11K | 87.94%-581.59K | -46.38%-12.04M | -193.98%-8.77M | -378.96%-6.1M | -544.81%-4.82M | -189.92%-8.22M | -137.24%-2.98M | -122.18%-1.27M |
-Interest expense (Financial expense) | 2,176.85%6.25M | 1,866.34%4.19M | 1,577.11%2.01M | -95.70%336K | -96.22%274.66K | -95.82%213.33K | -95.41%120K | -49.20%7.81M | -41.36%7.27M | -43.42%5.1M |
-Interest Income (Financial expense) | 25.68%-7.67M | 31.36%-5.09M | 50.48%-2.67M | 3.05%-13.62M | -19.65%-10.32M | -31.49%-7.42M | -199.24%-5.39M | -85.67%-14.05M | -62.45%-8.63M | -37.79%-5.64M |
Research and development | 128.90%21.58M | 177.12%14.81M | 72.28%5.02M | 59.32%15.23M | 59.39%9.43M | 32.05%5.35M | 132.43%2.92M | 10.17%9.56M | 0.05%5.92M | -2.20%4.05M |
Credit Impairment Loss | -84.14%2.35M | -78.94%2.84M | 49.38%1.18M | 512.14%16.07M | 340.99%14.82M | 1,123.70%13.48M | 496.57%791.05K | 69.81%-3.9M | 789.93%3.36M | 265.62%1.1M |
Asset Impairment Loss | ---- | ---- | ---- | 76.10%-4.98M | ---- | ---- | ---- | 50.13%-20.85M | -218.28%-11.04M | -218.28%-11.04M |
Other net revenue | -17.18%44.23M | -16.46%32.34M | 56.39%15.54M | 94.98%88.86M | 20.80%53.41M | 233.81%38.71M | 17.36%9.94M | 541.76%45.57M | 94.27%44.21M | -24.79%11.6M |
Invest income | 18.16%37.74M | 23.66%25.85M | 57.50%12.65M | -3.23%45.71M | 5.15%31.94M | 19.35%20.9M | -1.02%8.03M | 39.42%47.24M | 75.69%30.37M | 52.16%17.51M |
-Including: Investment income associates | 59.30%8.35M | 57.35%5.85M | 144.12%3.12M | -37.21%10.78M | -1.13%5.24M | -0.32%3.72M | -18.21%1.28M | 17.82%17.17M | 51.20%5.3M | 18.71%3.73M |
Asset deal income | -102.63%-33.56K | -124.71%-244.14K | 128.46%43.75K | 114.15%23.37M | -90.14%1.28M | 1,839.92%988.07K | -3,826.47%-153.7K | 115.39%10.91M | 89.61%12.96M | -100.99%-56.79K |
Other revenue | -22.25%4.18M | 16.80%3.89M | 31.42%1.67M | -28.61%8.69M | -37.21%5.38M | -18.31%3.33M | 130.38%1.27M | 123.09%12.17M | 230.37%8.56M | 79.01%4.08M |
Operating profit | -33.25%263.93M | -34.16%206.28M | -57.87%89.7M | -42.57%499.57M | -44.68%395.41M | -46.81%313.28M | -7.92%212.91M | 16.95%869.9M | 55.90%714.77M | 135.44%589.01M |
Add:Non operating Income | 181.27%1.78M | 288.37%1.68M | 1,069.78%1.56M | -10.31%868.11K | -22.48%632.13K | 335.62%432.92K | 772.14%133.21K | -58.67%967.93K | -34.04%815.49K | -81.32%99.38K |
Less:Non operating expense | -5.31%485.9K | 2.64%450.46K | -64.23%132.37K | -58.90%1.96M | 91.26%513.16K | 98.56%438.88K | 2,376.34%370.07K | -12.29%4.77M | -57.87%268.31K | -65.24%221.03K |
Total profit | -32.94%265.23M | -33.76%207.51M | -57.15%91.13M | -42.45%498.48M | -44.71%395.53M | -46.80%313.28M | -8.02%212.68M | 16.93%866.1M | 55.81%715.32M | 135.49%588.89M |
Less:Income tax cost | -5.33%60.1M | -31.83%36.06M | -51.99%15.82M | -32.03%88.99M | -40.66%63.48M | -38.15%52.89M | -4.05%32.95M | 59.89%130.93M | 62.66%106.97M | 159.01%85.53M |
Net profit | -38.22%205.13M | -34.15%171.45M | -58.10%75.31M | -44.30%409.48M | -45.42%332.05M | -48.27%260.38M | -8.71%179.73M | 11.59%735.17M | 54.67%608.34M | 131.91%503.36M |
Net profit from continuing operation | -38.22%205.13M | -34.15%171.45M | -58.10%75.31M | -44.30%409.48M | -45.42%332.05M | -48.27%260.38M | -8.71%179.73M | 11.59%735.17M | 54.67%608.34M | 131.91%503.36M |
Less:Minority Profit | 168.07%15.75M | -36.52%5.09M | -103.18%-398.39K | -76.21%26.91M | -93.35%5.87M | -87.56%8.01M | -31.03%12.54M | 25.85%113.1M | 263.49%88.38M | 643.74%64.4M |
Net profit of parent company owners | -41.94%189.38M | -34.08%166.37M | -54.72%75.71M | -38.50%382.58M | -37.27%326.17M | -42.51%252.37M | -6.44%167.19M | 9.34%622.08M | 40.91%519.96M | 110.64%438.96M |
Earning per share | ||||||||||
Basic earning per share | -40.67%0.3322 | -32.75%0.29 | -53.75%0.132 | -37.93%0.6592 | -36.93%0.5599 | -42.46%0.4312 | -6.46%0.2854 | 10.15%1.0621 | 42.28%0.8877 | 112.72%0.7494 |
Diluted earning per share | -40.67%0.3322 | -32.75%0.29 | -53.75%0.132 | -37.93%0.6592 | -36.93%0.5599 | -42.46%0.4312 | -6.46%0.2854 | 10.15%1.0621 | 42.28%0.8877 | 112.72%0.7494 |
Other composite income | 106.85%2.9M | 102.98%1.32M | 245.19%993.32K | -188.39%-43.32M | -2,150.77%-42.38M | -4,375.00%-44.47M | 181.94%287.76K | 12,953.62%49.01M | -746.64%-1.88M | -210.81%-993.69K |
Other composite income of parent company owners | 106.92%2.9M | 103.01%1.32M | 314.24%993.32K | -188.47%-42.93M | -2,575.41%-41.98M | -5,221.17%-44.07M | 181.90%239.79K | 16,310.34%48.52M | -743.15%-1.57M | -203.16%-828.2K |
Other composite income of minority owners | ---- | ---- | ---- | -180.31%-397.85K | -26.81%-397.85K | -140.40%-397.85K | 182.16%47.97K | 520.58%495.37K | -764.65%-313.74K | -276.19%-165.49K |
Total composite income | -28.18%208.03M | -19.98%172.78M | -57.61%76.3M | -53.31%366.16M | -52.24%289.67M | -57.02%215.92M | -8.40%180.02M | 18.96%784.19M | 54.08%606.46M | 130.50%502.37M |
Total composite income of parent company owners | -32.34%192.28M | -19.50%167.69M | -54.19%76.7M | -49.35%339.65M | -45.18%284.19M | -52.46%208.3M | -6.15%167.43M | 17.80%670.6M | 40.39%518.39M | 109.44%438.14M |
Total composite income of minority owners | 187.55%15.75M | -33.21%5.09M | -103.16%-398.39K | -76.66%26.51M | -93.78%5.48M | -88.14%7.62M | -30.54%12.59M | 26.29%113.59M | 261.50%88.06M | 633.87%64.24M |
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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