(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 | -16.59%62.21M | 0.47%355.63M | 69.76%284.42M | 88.44%197.94M | 37.60%74.59M | 33.20%353.96M | -10.91%167.54M | -15.15%105.04M | -7.96%54.21M | 7.99%265.73M |
Operating revenue | -16.59%62.21M | 0.47%355.63M | 69.76%284.42M | 88.44%197.94M | 37.60%74.59M | 33.20%353.96M | -10.91%167.54M | -15.15%105.04M | -7.96%54.21M | 7.99%265.73M |
Other operating revenue | ---- | 34.91%2.16M | ---- | --0 | ---- | 7.53%1.6M | ---- | --0 | ---- | -75.91%1.49M |
Total operating cost | -19.25%60.35M | -6.54%345.07M | 46.53%273.56M | 62.24%192.32M | 22.83%74.74M | 35.47%369.23M | 1.23%186.69M | 0.80%118.54M | 9.18%60.85M | -76.15%272.54M |
Operating cost | -26.46%44.39M | -7.85%280.74M | 59.68%228.04M | 83.18%163.29M | 31.65%60.36M | 53.43%304.64M | 6.84%142.81M | 8.58%89.14M | 14.83%45.85M | 4.37%198.56M |
Operating tax surcharges | 75.96%561.45K | 14.53%2.56M | 31.23%1.55M | 42.34%1.23M | 427.83%319.09K | -20.12%2.23M | -18.10%1.18M | -34.31%861.65K | 166.79%60.45K | 28.05%2.8M |
Operating expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.67%73.43K |
Administration expense | 8.92%8.02M | -7.82%32.95M | -1.27%22.9M | -9.61%14.44M | -7.50%7.36M | -14.75%35.74M | -15.76%23.2M | -15.01%15.98M | -5.30%7.96M | -71.56%41.92M |
Financial expense | 20.00%7.39M | 8.87%26.77M | 5.80%19.02M | 7.56%12.31M | -1.63%6.16M | 5.74%24.59M | 4.06%17.97M | -2.09%11.45M | 10.50%6.26M | -97.07%23.26M |
-Interest expense (Financial expense) | 25.33%7.83M | 5.40%29.02M | 1.47%20.82M | -0.59%13.53M | -7.37%6.25M | 11.88%27.54M | 11.85%20.52M | 9.95%13.61M | 9.55%6.75M | -96.74%24.61M |
-Interest Income (Financial expense) | 29.26%-419.67K | 26.17%-1.89M | 39.65%-1.41M | 23.58%-1.1M | -17.34%-593.24K | -108.13%-2.56M | -135.82%-2.33M | -122.63%-1.44M | -59.66%-505.59K | -113.39%-1.23M |
Research and development | ---- | 1.62%2.05M | 34.47%2.05M | -5.96%1.05M | -24.11%550.24K | -66.01%2.02M | -60.93%1.53M | -64.24%1.11M | -46.52%725.04K | -27.58%5.93M |
Credit Impairment Loss | 601.75%2.35M | 13.54%-4.04M | 5.27%-2.57M | 51.43%-941.02K | 48.66%-468.27K | -105.54%-4.67M | 1.39%-2.71M | 13.49%-1.94M | -16,959.52%-912.08K | 99.85%-2.27M |
Other net revenue | 197.88%7.38M | -83.41%8.41M | -70.25%6.58M | -60.14%5.03M | 1,038.95%2.48M | 323.04%50.71M | 315.28%22.12M | 1,065.07%12.62M | -152.79%-263.87K | -99.87%11.99M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%0.12 |
Invest income | --2.1 | -99.70%114.34K | ---- | ---- | ---- | 1,623.38%38.19M | 409.40%11.3M | --11.3M | --114.48K | -99.98%2.22M |
Asset deal income | --24.88K | -54.45%231.71K | -50.64%37.49K | -128.15%-21.39K | ---- | 1,196.26%508.68K | -58.35%75.97K | 43.80%75.97K | -25.86%66.55K | -121.79%-46.4K |
Other revenue | 69.93%5.01M | -27.43%12.11M | -32.27%9.11M | 88.41%5.99M | 530.56%2.95M | 37.99%16.68M | 137.04%13.46M | -2.72%3.18M | 15.45%467.18K | 2.13%12.09M |
Operating profit | 297.10%9.24M | -46.45%18.98M | 486.90%17.44M | 1,308.06%10.65M | 133.71%2.33M | 585.15%35.45M | -66.82%2.97M | -112.12%-881.41K | -288.14%-6.9M | -99.94%5.17M |
Add:Non operating Income | -4.26%1.87K | 1,549.84%2.98M | 1,655.21%1.18M | 491.70%345.38K | -95.92%1.95K | -92.39%180.33K | -92.64%67.37K | -91.04%58.37K | -84.66%47.87K | 174.70%2.37M |
Less:Non operating expense | 72.19%303.85K | -28.06%550.83K | -2.39%528.23K | -66.72%178.23K | -67.03%176.46K | -2.41%765.72K | -26.28%541.15K | -18.55%535.54K | 52.90%535.29K | -99.58%784.59K |
Total profit | 315.26%8.94M | -38.59%21.41M | 624.39%18.1M | 896.06%10.82M | 129.13%2.15M | 415.72%34.86M | -72.67%2.5M | -118.69%-1.36M | -303.54%-7.39M | -99.92%6.76M |
Less:Income tax cost | 68.76%2.67M | 109.39%5.02M | 297.05%5.54M | 306.05%3.91M | 202.90%1.58M | -3,000.24%-53.49M | -153.02%-2.81M | -145.71%-1.9M | -163.07%-1.53M | 114.96%1.84M |
Net profit | 994.43%6.27M | -81.45%16.39M | 136.38%12.55M | 1,176.40%6.9M | FLtoP573.28K | 1,697.45%88.35M | 38.51%5.31M | -82.64%540.71K | SL-5.86M | -99.94%4.92M |
Net profit from continuing operation | 994.43%6.27M | -81.45%16.39M | 136.38%12.55M | 1,176.40%6.9M | 109.79%573.28K | 1,697.45%88.35M | 38.51%5.31M | -82.64%540.71K | -589.14%-5.86M | -99.94%4.92M |
Net profit of parent company owners | 994.43%6.27M | -81.45%16.39M | 136.38%12.55M | 1,176.40%6.9M | 109.79%573.28K | 1,697.45%88.35M | 38.51%5.31M | -82.64%540.71K | -589.14%-5.86M | -99.94%4.92M |
Earning per share | ||||||||||
Basic earning per share | 1,100.00%0.0024 | -81.33%0.0062 | 135.00%0.0047 | 1,200.00%0.0026 | 109.09%0.0002 | 1,744.44%0.0332 | 42.86%0.002 | -83.33%0.0002 | -650.00%-0.0022 | -99.95%0.0018 |
Diluted earning per share | 1,100.00%0.0024 | -81.33%0.0062 | 135.00%0.0047 | 1,200.00%0.0026 | 109.09%0.0002 | 1,744.44%0.0332 | 42.86%0.002 | -83.33%0.0002 | -650.00%-0.0022 | -99.95%0.0018 |
Other composite income | 101.80%1.18K | -83.33%45.95K | -72.66%87.02K | 120.30%102.7K | -297.16%-65.67K | 412.11%275.62K | 1,117.41%318.32K | -1,410.65%-505.92K | 124.49%33.31K | -104.09%-88.31K |
Other composite income of parent company owners | 101.80%1.18K | -83.33%45.95K | -72.66%87.02K | 120.30%102.7K | -297.16%-65.67K | 412.11%275.62K | 1,117.41%318.32K | -1,410.65%-505.92K | 124.49%33.31K | -104.09%-88.31K |
Total composite income | 1,136.25%6.28M | -81.46%16.43M | 124.56%12.64M | 20,028.93%7M | 108.72%507.61K | 1,736.04%88.63M | 48.02%5.63M | -98.87%34.8K | -648.68%-5.82M | -99.94%4.83M |
Total composite income of parent company owners | 1,136.25%6.28M | -81.46%16.43M | 124.56%12.64M | 20,028.93%7M | 108.72%507.61K | 1,736.04%88.63M | 48.02%5.63M | -98.87%34.8K | -648.68%-5.82M | -99.94%4.83M |
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