(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 | 11.06%6.05B | 10.10%4.03B | -16.22%1.67B | -23.10%7.71B | -28.03%5.45B | -31.82%3.66B | -14.34%2B | 50.72%10.02B | 59.47%7.57B | 75.15%5.36B |
Operating revenue | 11.06%6.05B | 10.10%4.03B | -16.22%1.67B | -23.10%7.71B | -28.03%5.45B | -31.82%3.66B | -14.34%2B | 50.72%10.02B | 59.47%7.57B | 75.15%5.36B |
Other operating revenue | ---- | -27.31%207.03M | ---- | -59.76%456.35M | ---- | -59.47%284.83M | ---- | 87.89%1.13B | ---- | 313.57%702.67M |
Total operating cost | 8.86%5.65B | 9.09%3.77B | -12.48%1.61B | -15.17%7.37B | -18.30%5.19B | -23.01%3.46B | -6.54%1.84B | 48.86%8.69B | 52.54%6.35B | 66.74%4.49B |
Operating cost | 10.32%5.1B | 11.38%3.42B | -13.66%1.44B | -15.58%6.7B | -19.58%4.62B | -25.38%3.07B | -8.00%1.67B | 51.98%7.93B | 53.35%5.74B | 67.48%4.12B |
Operating tax surcharges | 28.70%62.14M | 21.33%39.88M | 3.59%14.86M | 5.88%67.44M | 7.90%48.28M | 12.27%32.87M | 51.76%14.35M | 61.86%63.7M | 83.81%44.75M | 195.51%29.28M |
Operating expense | 27.46%78.56M | 11.60%51.47M | 8.29%25.98M | -25.01%75.14M | -9.91%61.64M | -1.36%46.12M | 17.93%23.99M | 39.12%100.2M | 18.63%68.42M | 26.99%46.76M |
Administration expense | 1.79%241.93M | 2.42%148.53M | 0.89%72.35M | -22.52%363.87M | -24.14%237.68M | -26.25%145.02M | 1.25%71.71M | 30.75%469.63M | 43.72%313.33M | 57.74%196.64M |
Financial expense | -26.26%53.53M | -19.41%37.31M | -5.73%19.15M | 221.95%92.64M | 2,525.37%72.6M | 235.30%46.29M | 43.88%20.32M | -43.02%28.77M | -91.01%2.77M | -35.98%13.81M |
-Interest expense (Financial expense) | -19.29%105M | 14.44%83.06M | 14.79%39.75M | 53.54%157.74M | 135.36%130.1M | 84.41%72.58M | 225.17%34.63M | 90.85%102.74M | 42.06%55.28M | 53.90%39.36M |
-Interest Income (Financial expense) | 0.20%-53.61M | -108.10%-45.72M | -26.55%-19.1M | -32.32%-63.1M | -59.83%-53.72M | -84.18%-21.97M | -704.61%-15.09M | -413.15%-47.69M | -147.07%-33.61M | -151.50%-11.93M |
Research and development | -22.15%116.96M | -37.87%69.51M | -9.22%38.27M | -19.73%80.21M | -15.94%150.24M | 34.07%111.88M | 1.61%42.16M | -0.30%99.92M | 103.45%178.74M | 109.47%83.45M |
Credit Impairment Loss | 54.33%-1.61M | 90.17%-473.27K | 78.81%1.85M | 97.79%-689.28K | 72.22%-3.53M | -11.95%-4.81M | 533.92%1.03M | -439.11%-31.25M | -44.61%-12.7M | 3.92%-4.3M |
Asset Impairment Loss | 75.11%-12.1M | 82.76%-7.7M | 230.56%710.29K | -277.22%-49.69M | -3,880.06%-48.6M | -3,949.73%-44.65M | 88.27%-544.04K | 95.52%-13.17M | 100.44%1.29M | 100.40%1.16M |
Other net revenue | -25.57%99.03M | 9.28%95.07M | 127.51%59.92M | 216.07%131.12M | -4.73%133.06M | 19.74%86.99M | 387.69%26.34M | -62.17%41.48M | -7.79%139.67M | -57.79%72.65M |
Fair value change income | -147.23%-14.13M | -82.38%8.12M | 113.26%2.3M | -113.46%-6.39M | -78.94%29.92M | -30.28%46.08M | -220.99%-17.32M | -87.96%47.47M | -68.37%142.05M | -85.67%66.09M |
Invest income | -14.75%120.17M | 8.60%91.22M | 35.00%53.85M | 775.26%167.11M | 13,115.92%140.96M | 29,839.80%84M | 157,793.69%39.89M | 372.20%19.09M | 121.33%1.07M | -79.76%280.57K |
-Including: Investment income associates | -10.80%115.81M | 12.46%90.27M | 33.76%53.35M | 664.33%152.43M | 14,312.76%129.82M | 4,493.67%80.27M | 2,283.37%39.89M | 422.02%19.94M | 84.24%-913.43K | -947.17%-1.83M |
Asset deal income | -616.15%-3.46M | -626.80%-3.54M | -481.91%-3.44M | 205.03%630.12K | 301.10%671.09K | 457.99%671.09K | -1,530.00%-590.37K | -49.77%-599.97K | -110.87%-333.7K | -11.28%-187.46K |
Other revenue | -25.42%10.17M | 30.29%7.42M | 20.27%4.66M | 0.96%20.14M | 64.30%13.64M | -40.62%5.7M | 498.04%3.87M | 72.34%19.95M | 168.06%8.3M | 449.71%9.6M |
Operating profit | 27.83%501.1M | 22.03%349.2M | -33.58%119.07M | -66.12%464.6M | -71.14%392M | -69.72%286.15M | -48.63%179.27M | 49.06%1.37B | 84.91%1.36B | 74.73%945.08M |
Add:Non operating Income | -39.26%3.97M | -37.48%2.44M | -61.91%1.11M | 44.07%11.67M | -17.07%6.54M | 153.58%3.91M | 221.67%2.91M | -94.72%8.1M | -94.83%7.88M | -97.79%1.54M |
Less:Non operating expense | -82.65%2.69M | -71.60%2.51M | -78.99%1.7M | -62.31%18.1M | -42.72%15.53M | 37.94%8.84M | 67.81%8.09M | -23.51%48.01M | 30.33%27.1M | 99.56%6.41M |
Total profit | 31.17%502.37M | 24.15%349.14M | -31.94%118.48M | -65.59%458.17M | -71.40%383.01M | -70.09%281.22M | -49.55%174.08M | 31.73%1.33B | 54.56%1.34B | 54.81%940.21M |
Less:Income tax cost | 36.62%76.84M | 13.43%54.56M | -39.27%14.45M | -84.37%41.54M | -74.99%56.25M | -68.35%48.1M | -59.19%23.79M | 20.69%265.85M | 20.82%224.89M | 11.15%151.98M |
Net profit | 30.23%425.53M | 26.36%294.57M | -30.78%104.03M | -60.90%416.63M | -70.67%326.76M | -70.43%233.12M | -47.58%150.29M | 34.80%1.07B | 63.80%1.11B | 67.50%788.24M |
Net profit from continuing operation | 30.23%425.53M | 26.36%294.57M | -30.78%104.03M | -60.90%416.63M | -70.67%326.76M | -70.43%233.12M | -47.58%150.29M | 34.80%1.07B | 63.80%1.11B | 67.50%788.24M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | -62.10%669.26K | -28.28%956.85K | 540.99%522.86K | 376.38%2.32M | 221.31%1.77M | 355.33%1.33M | -69.00%81.57K | 93.97%486.18K | 9.05%549.63K | 186.34%293K |
Net profit of parent company owners | 30.73%424.86M | 26.68%293.62M | -31.09%103.51M | -61.10%414.32M | -70.82%325M | -70.58%231.78M | -47.56%150.21M | 34.78%1.07B | 63.84%1.11B | 67.32%787.94M |
Earning per share | ||||||||||
Basic earning per share | 29.41%0.22 | 15.38%0.15 | -37.50%0.05 | -62.71%0.22 | -71.67%0.17 | -69.77%0.13 | -50.00%0.08 | 22.92%0.59 | 46.34%0.6 | 34.38%0.43 |
Diluted earning per share | 29.41%0.22 | 15.38%0.15 | -37.50%0.05 | -62.07%0.22 | -70.69%0.17 | -68.29%0.13 | -50.00%0.08 | 26.09%0.58 | 45.00%0.58 | 28.13%0.41 |
Other composite income | ||||||||||
Total composite income | 30.23%425.53M | 26.36%294.57M | -30.78%104.03M | -60.90%416.63M | -70.67%326.76M | -70.43%233.12M | -47.58%150.29M | 34.80%1.07B | 63.80%1.11B | 67.50%788.24M |
Total composite income of parent company owners | 30.73%424.86M | 26.68%293.62M | -31.09%103.51M | -61.10%414.32M | -70.82%325M | -70.58%231.78M | -47.56%150.21M | 34.78%1.07B | 63.84%1.11B | 67.32%787.94M |
Total composite income of minority owners | -62.10%669.26K | -28.28%956.85K | 540.99%522.86K | 376.38%2.32M | 221.31%1.77M | 355.33%1.33M | -69.00%81.57K | 93.97%486.18K | 9.05%549.63K | 186.34%293K |
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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