(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 | 7.53%793.5M | 9.86%645.35M | 14.39%315.36M | 9.96%1.29B | 10.17%737.96M | 10.21%587.41M | 14.01%275.68M | 2.85%1.18B | -11.77%669.86M | -10.50%532.96M |
Operating revenue | 7.53%793.5M | 9.86%645.35M | 14.39%315.36M | 9.96%1.29B | 10.17%737.96M | 10.21%587.41M | 14.01%275.68M | 2.85%1.18B | -11.77%669.86M | -10.50%532.96M |
Other operating revenue | ---- | -28.95%2.22M | ---- | -45.72%4.97M | ---- | -32.63%3.13M | ---- | -4.21%9.15M | ---- | -16.46%4.65M |
Total operating cost | 4.65%709.08M | 5.71%551.08M | 10.59%271.39M | 9.95%1.17B | 11.73%677.6M | 11.93%521.33M | 13.43%245.39M | 4.33%1.07B | -8.43%606.44M | -7.26%465.75M |
Operating cost | 8.24%457.61M | 11.02%368.27M | 17.53%178.84M | 11.86%739.3M | 13.64%422.77M | 13.39%331.7M | 21.71%152.17M | 3.00%660.89M | -12.43%372.02M | -11.74%292.53M |
Operating tax surcharges | -12.03%7.66M | 8.45%7.68M | 21.77%2.87M | 6.55%16.76M | 14.87%8.71M | 2.18%7.08M | 16.74%2.36M | 11.56%15.73M | -12.38%7.58M | -5.45%6.93M |
Operating expense | -7.18%156.25M | -8.25%118.68M | -1.63%63.69M | 11.61%300.83M | 15.66%168.34M | 18.05%129.34M | 7.46%64.74M | 12.92%269.53M | 1.82%145.54M | 3.19%109.57M |
Administration expense | 6.30%75.03M | 3.44%50.05M | 1.59%23.63M | -3.94%102.04M | -2.14%70.58M | -3.00%48.38M | -7.48%23.26M | -2.23%106.23M | -4.59%72.12M | -0.55%49.88M |
Financial expense | -7.23%-13.96M | -11.06%-9.97M | -28.27%-5.22M | -19.86%-17.45M | -29.48%-13.02M | -42.46%-8.98M | -20.94%-4.07M | -2.57%-14.56M | 20.31%-10.05M | 24.65%-6.3M |
-Interest expense (Financial expense) | -59.33%41.45K | -21.56%82.85K | 8,447.14%41.24K | -67.44%159.48K | -77.73%101.9K | -52.98%105.62K | -99.25%482.5 | 26.20%489.88K | 126.94%457.58K | 61.86%224.61K |
-Interest Income (Financial expense) | -6.45%-14.34M | -6.63%-10.2M | -26.78%-5.36M | -9.64%-17.83M | -16.40%-13.47M | -26.35%-9.57M | -11.66%-4.23M | -5.29%-16.26M | 13.63%-11.57M | 15.15%-7.57M |
Research and development | 30.99%26.48M | 18.73%16.38M | 9.36%7.57M | 8.74%31.46M | 5.19%20.22M | 4.98%13.8M | -4.63%6.93M | -13.86%28.93M | -16.03%19.22M | -15.04%13.14M |
Credit Impairment Loss | -71.20%2.02M | -89.04%531.6K | -137.19%-1.18M | 25.80%-5.23M | 372.05%7.02M | 438.75%4.85M | 118.78%3.18M | -1,293.56%-7.05M | -61.26%1.49M | -59.19%900.56K |
Asset Impairment Loss | -861.95%-1.87M | -1,056.44%-2.18M | 410.05%230.16K | -36.36%-1.24M | -21.49%246.04K | 784.64%228.16K | -136.05%-74.23K | 42.48%-911.53K | -30.30%313.39K | 110.19%25.79K |
Other net revenue | -64.50%4.38M | -84.50%1.34M | -86.49%558.07K | 46.85%1.41M | 61.51%12.33M | 104.35%8.62M | 17.69%4.13M | -87.97%960.8K | -40.68%7.63M | -44.53%4.22M |
Fair value change income | 6,495.92%480.13K | -0.06%407.65K | -20.41%159.01K | -32.31%181.52K | -404.44%-7.51K | -41.16%407.9K | -33.12%199.79K | -53.02%268.15K | -85.76%2.47K | --693.29K |
Invest income | -42.38%509.34K | -50.20%71.41K | ---- | -21.51%1.11M | -37.75%883.9K | -66.47%143.4K | -48.86%143.4K | --1.42M | --1.42M | --427.71K |
Asset deal income | -326.99%-345.69K | -8,125.75%-220.31K | -10,289.14%-106.6K | -887.07%-248.6K | -22.10%-80.96K | -160.19%-2.68K | 97.52%-1.03K | 72.21%-25.19K | 61.81%-66.31K | 105.65%4.45K |
Other revenue | -15.92%3.59M | -8.85%2.73M | 111.64%1.46M | -5.80%6.84M | -4.70%4.27M | 38.10%2.99M | -47.69%688.04K | -14.61%7.26M | -48.75%4.48M | -62.19%2.17M |
Operating profit | 22.16%88.8M | 27.99%95.6M | 29.39%44.53M | 10.30%122.37M | 2.30%72.69M | 4.57%74.7M | 18.82%34.42M | -14.44%110.95M | -35.31%71.05M | -29.20%71.43M |
Add:Non operating Income | 151.12%605.32K | 376.55%533.66K | 321.87%200.43K | -33.84%390.23K | -12.65%241.05K | -63.84%111.98K | -61.00%47.51K | -85.23%589.83K | -47.36%275.95K | 39.71%309.72K |
Less:Non operating expense | 73.88%868.95K | 116.56%842.34K | 189.44%586.78K | -56.40%648.97K | -43.17%499.75K | -47.68%388.95K | 219.43%202.73K | 4.53%1.49M | 9.84%879.43K | 70.62%743.35K |
Total profit | 22.23%88.53M | 28.05%95.3M | 28.85%44.14M | 10.96%122.11M | 2.81%72.43M | 4.81%74.42M | 18.05%34.26M | -16.78%110.05M | -35.69%70.45M | -29.48%71M |
Less:Income tax cost | 49.68%14.89M | 42.60%15.15M | 11.77%5.99M | 8.90%15.97M | -3.82%9.95M | 9.09%10.62M | 21.90%5.36M | -14.58%14.66M | -39.95%10.35M | -33.73%9.74M |
Net profit | 17.86%73.64M | 25.63%80.15M | 32.01%38.15M | 11.28%106.14M | 3.95%62.48M | 4.13%63.79M | 17.36%28.9M | -17.10%95.38M | -34.90%60.1M | -28.76%61.26M |
Net profit from continuing operation | 18.87%74.27M | 26.11%80.45M | 32.01%38.15M | 11.22%106.14M | 3.95%62.48M | 4.13%63.79M | 17.36%28.9M | -17.09%95.44M | -34.90%60.1M | -28.76%61.26M |
Net income from discontinuing operating | ---633.76K | ---304.49K | ---- | ---- | ---- | ---- | ---- | -28.08%-55.1K | ---- | ---- |
Less:Minority Profit | 12.87%2.21M | -6.63%1.4M | 181.63%806.45K | 203.70%2.18M | 3,039.87%1.96M | 638.14%1.5M | 163.88%286.35K | -82.91%717.24K | -101.89%-66.68K | -110.07%-278.59K |
Net profit of parent company owners | 18.02%71.42M | 26.41%78.75M | 30.52%37.35M | 9.82%103.96M | 0.58%60.52M | 1.23%62.3M | 14.12%28.61M | -14.61%94.67M | -32.25%60.17M | -26.05%61.54M |
Earning per share | ||||||||||
Basic earning per share | 18.02%0.678 | 27.12%0.75 | 29.63%0.35 | 10.00%0.99 | 0.58%0.5745 | 1.72%0.59 | 12.50%0.27 | -14.29%0.9 | -32.24%0.5712 | -26.58%0.58 |
Diluted earning per share | 18.02%0.678 | 27.12%0.75 | 29.63%0.35 | 10.00%0.99 | 0.58%0.5745 | 1.72%0.59 | 12.50%0.27 | -14.29%0.9 | -32.24%0.5712 | -26.58%0.58 |
Other composite income | -265.07K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---265.07K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 17.86%73.64M | 25.63%80.15M | 32.01%38.15M | 11.00%105.88M | 3.95%62.48M | 4.13%63.79M | 17.36%28.9M | -17.10%95.38M | -34.90%60.1M | -28.76%61.26M |
Total composite income of parent company owners | 18.02%71.42M | 26.41%78.75M | 30.52%37.35M | 9.54%103.7M | 0.58%60.52M | 1.23%62.3M | 14.12%28.61M | -14.61%94.67M | -32.25%60.17M | -26.05%61.54M |
Total composite income of minority owners | 12.87%2.21M | -6.63%1.4M | 181.63%806.45K | 203.70%2.18M | 3,039.87%1.96M | 638.14%1.5M | 163.88%286.35K | -82.91%717.24K | -101.89%-66.68K | -110.07%-278.59K |
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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