(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 | -1.39%663.08M | -5.22%457.84M | -18.62%179.28M | 14.92%1B | 10.84%672.46M | 18.57%483.06M | 6.40%220.29M | -8.55%873.1M | 9.77%606.69M | 20.59%407.39M |
Operating revenue | -1.39%663.08M | -5.22%457.84M | -18.62%179.28M | 14.92%1B | 10.84%672.46M | 18.57%483.06M | 6.40%220.29M | -8.55%873.1M | 9.77%606.69M | 20.59%407.39M |
Other operating revenue | ---- | -42.77%10.03M | ---- | -30.45%26.26M | ---- | 15.53%17.52M | ---- | 147.43%37.75M | ---- | 76.60%15.16M |
Total operating cost | -0.71%646.48M | -3.65%446.14M | -17.57%177.33M | 17.65%969.67M | 13.33%651.13M | 17.89%463.03M | 8.28%215.12M | -4.82%824.22M | 12.09%574.56M | 27.30%392.76M |
Operating cost | -19.04%345.31M | -24.55%240.33M | -38.83%99.69M | 16.12%607.17M | 18.22%426.51M | 27.24%318.55M | 16.32%162.97M | -8.32%522.89M | 23.44%360.77M | 57.92%250.35M |
Operating tax surcharges | 44.64%9.3M | 58.36%6.5M | 45.36%1.96M | 33.37%11.86M | 29.90%6.43M | 14.05%4.1M | 36.30%1.35M | -7.68%8.9M | -19.20%4.95M | -16.88%3.6M |
Operating expense | 60.15%203.05M | 68.56%144.77M | 67.59%51.3M | 27.51%214.99M | -7.94%126.79M | -3.45%85.89M | -9.85%30.61M | -17.16%168.61M | -14.22%137.72M | -17.87%88.95M |
Administration expense | -2.57%65.78M | -7.18%38.27M | 26.94%17.65M | -3.36%92M | 31.17%67.52M | 15.61%41.23M | -16.09%13.91M | 42.07%95.2M | 22.19%51.48M | 23.28%35.66M |
Financial expense | 11.42%12.46M | 12.91%8.21M | 13.81%3.4M | 239.43%11.75M | 513.61%11.19M | 761.59%7.27M | 3,996.10%2.99M | 237.05%3.46M | 190.08%1.82M | 161.28%844.15K |
-Interest expense (Financial expense) | 4.58%12.76M | 13.14%8.53M | 19,666.66%3.81M | 201.34%15.32M | 260.78%12.2M | 296.44%7.54M | --19.29K | 455.01%5.08M | --3.38M | 817.55%1.9M |
-Interest Income (Financial expense) | 33.26%-958.46K | -50.80%-984.79K | -249.80%-555.97K | -135.17%-4.29M | 13.30%-1.44M | 46.89%-653.02K | 76.43%-158.94K | 49.11%-1.83M | 32.95%-1.66M | 26.04%-1.23M |
Research and development | -16.68%10.58M | 34.57%8.06M | 0.82%3.33M | 26.71%31.9M | -28.77%12.7M | -55.16%5.99M | -53.76%3.3M | 40.11%25.18M | 31.68%17.82M | 36.13%13.36M |
Credit Impairment Loss | 4.93%-1.71M | 16.55%-1.52M | -3.47%30.93K | 2.86%-9.49M | -178.73%-1.8M | -235.92%-1.82M | --32.04K | -96.84%-9.77M | -30.46%2.29M | -62.82%1.34M |
Asset Impairment Loss | -206.75%-1.36M | -276.02%-902.46K | ---36.12K | -452.48%-2.84M | 87.66%-443.19K | -172.23%-240K | ---- | 104.64%806.2K | -2,830.52%-3.59M | 363.82%332.27K |
Other net revenue | 84.23%6.36M | 2,963.36%5.34M | 668.21%3.77M | 51.01%-4.72M | 169.89%3.45M | -104.26%-186.41K | 72.52%490.25K | 60.58%-9.63M | -406.29%-4.94M | 403.02%4.38M |
Invest income | -251.01%-1.88M | -259.68%-1.8M | -1,024.19%-1.11M | -172.36%-859.02K | 253.48%1.24M | -16.01%1.12M | --120.6K | -36.49%1.19M | -190.08%-810.45K | 48.77%1.34M |
-Including: Investment income associates | ---- | ---- | ---- | 95.52%-5.41K | ---- | ---- | ---- | ---120.6K | ---- | ---- |
Asset deal income | 96.54%-43.32K | -128.39%-43.26K | -558.46%-40.56K | 21.81%-3.32M | 70.41%-1.25M | -38.81%152.38K | --8.85K | -20,129.25%-4.24M | -18,446.48%-4.24M | 1,486.03%249.03K |
Other revenue | 99.01%11.35M | 1,507.96%9.6M | 1,398.49%4.93M | 393.76%11.79M | 304.48%5.71M | -46.69%596.87K | 14.34%328.77K | 0.04%2.39M | 7.90%1.41M | 99.41%1.12M |
Operating profit | -7.34%22.96M | -14.13%17.04M | 0.96%5.71M | -26.14%28.99M | -8.87%24.78M | 4.43%19.85M | -34.55%5.66M | -38.94%39.25M | -30.54%27.19M | -31.75%19M |
Add:Non operating Income | -60.05%172.88K | -51.03%172.48K | -28.34%52.42K | -75.05%768.96K | -52.80%432.71K | -60.82%352.22K | -25.30%73.15K | 260.15%3.08M | 267.25%916.8K | 4,529.97%898.91K |
Less:Non operating expense | 1,278.03%1.15M | 19,251.85%750.41K | 530.43%430.03K | -22.59%484.28K | -77.49%83.14K | -98.46%3.88K | -78.74%68.21K | -41.10%625.59K | -66.79%369.32K | -68.69%251.49K |
Total profit | -12.50%21.99M | -18.48%16.46M | -5.80%5.33M | -29.80%29.27M | -9.41%25.13M | 2.76%20.19M | -32.76%5.66M | -34.91%41.7M | -27.55%27.74M | -27.38%19.65M |
Less:Income tax cost | 222.38%6.72M | -56.46%2.54M | -52.81%1.21M | -104.20%-329.39K | -59.43%2.09M | 33.36%5.84M | 99.14%2.56M | -41.49%7.84M | -27.92%5.14M | 1.31%4.38M |
Net profit | -33.76%15.27M | -3.02%13.92M | 33.06%4.12M | -12.57%29.6M | 1.97%23.05M | -6.01%14.35M | -56.55%3.1M | -33.17%33.86M | -27.46%22.6M | -32.84%15.27M |
Net profit from continuing operation | -33.76%15.27M | -3.02%13.92M | 33.06%4.12M | -12.57%29.6M | 1.97%23.05M | -6.01%14.35M | -56.55%3.1M | -33.17%33.86M | -27.46%22.6M | -32.84%15.27M |
Less:Minority Profit | 386.80%9.53M | 1,202.44%4.81M | 1,769.53%1.84M | 126.41%1.94M | 158.66%1.96M | 79.20%-436.44K | 92.84%-110.42K | -48.15%-7.36M | 11.25%-3.34M | -1,460.41%-2.1M |
Net profit of parent company owners | -72.79%5.74M | -38.41%9.11M | -28.96%2.28M | -32.89%27.66M | -18.69%21.09M | -14.85%14.79M | -63.00%3.21M | -25.91%41.22M | -25.72%25.94M | -23.09%17.37M |
Earning per share | ||||||||||
Basic earning per share | -72.92%0.0091 | -38.30%0.0145 | -29.41%0.0036 | -42.86%0.04 | -19.04%0.0336 | -15.47%0.0235 | -63.31%0.0051 | -22.22%0.07 | -26.68%0.0415 | -24.04%0.0278 |
Diluted earning per share | -72.92%0.0091 | -38.30%0.0145 | -29.41%0.0036 | -42.86%0.04 | -19.04%0.0336 | -15.47%0.0235 | -63.31%0.0051 | -22.22%0.07 | -26.68%0.0415 | -24.04%0.0278 |
Other composite income | -5.77M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---5.77M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -33.76%15.27M | -3.02%13.92M | 33.06%4.12M | -29.61%23.83M | 1.97%23.05M | -6.01%14.35M | -56.55%3.1M | -32.73%33.86M | -27.46%22.6M | -32.84%15.27M |
Total composite income of parent company owners | -72.79%5.74M | -38.41%9.11M | -28.96%2.28M | -46.89%21.89M | -18.69%21.09M | -14.85%14.79M | -63.00%3.21M | -25.46%41.22M | -25.72%25.94M | -23.09%17.37M |
Total composite income of minority owners | 386.80%9.53M | 1,202.44%4.81M | 1,769.53%1.84M | 126.41%1.94M | 158.66%1.96M | 79.20%-436.44K | 92.84%-110.42K | -48.15%-7.36M | 11.25%-3.34M | -1,460.41%-2.1M |
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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