(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 | 9.85%823.25M | 2.53%518.83M | -9.66%244.92M | -6.67%1.06B | -6.52%749.4M | 15.90%506.03M | 67.80%271.11M | 76.14%1.14B | 80.69%801.72M | 37.89%436.62M |
Operating revenue | 9.85%823.25M | 2.53%518.83M | -9.66%244.92M | -6.67%1.06B | -6.52%749.4M | 15.90%506.03M | 67.80%271.11M | 76.14%1.14B | 80.69%801.72M | 37.89%436.62M |
Other operating revenue | ---- | 124.66%3.83M | ---- | 172.41%8.07M | ---- | 337.77%1.7M | ---- | -6.65%2.96M | ---- | -82.83%389.2K |
Total operating cost | 12.25%775.39M | 4.15%483.51M | -6.92%222.31M | -3.75%979.86M | -5.08%690.76M | 15.20%464.25M | 54.13%238.84M | 88.25%1.02B | 96.75%727.7M | 53.27%403M |
Operating cost | 10.48%682.79M | 1.00%427.76M | -9.84%195.96M | -9.22%858.78M | -8.85%618.01M | 13.78%423.53M | 52.14%217.35M | 97.16%946M | 109.96%678.05M | 62.78%372.22M |
Operating tax surcharges | -10.66%6.15M | -11.39%4M | -17.92%2.12M | -1.90%8.84M | 11.86%6.88M | 30.15%4.52M | 156.68%2.58M | 76.96%9.01M | 70.53%6.15M | 20.56%3.47M |
Operating expense | 24.95%6.88M | 14.60%3.86M | 44.64%2.14M | 41.91%10.74M | -3.40%5.51M | -12.74%3.37M | -23.62%1.48M | 11.26%7.57M | -4.04%5.7M | -0.96%3.86M |
Administration expense | 3.88%41.2M | -7.18%26.52M | 2.25%13.78M | 17.17%58.54M | 5.48%39.66M | 41.85%28.57M | 113.47%13.48M | 29.27%49.96M | 24.49%37.6M | -15.28%20.14M |
Financial expense | 146.19%4.33M | 123.27%2.31M | -79.13%350.6K | -178.73%-8.75M | -39.98%-9.36M | -528.65%-9.91M | 339.73%1.68M | -968.60%-3.14M | -2,445.47%-6.69M | -195.60%-1.58M |
-Interest expense (Financial expense) | -10.87%7.4M | -19.94%4.63M | -24.03%1.25M | 137.40%11.44M | 173.20%8.3M | 444.47%5.79M | 140.93%1.65M | 298.56%4.82M | 194.90%3.04M | 18,125.05%1.06M |
-Interest Income (Financial expense) | 49.61%-3.69M | 54.30%-2.5M | 62.87%-868.05K | -105.16%-9.76M | -135.35%-7.32M | -132.62%-5.47M | -530.56%-2.34M | -321.59%-4.76M | -230.17%-3.11M | -232.43%-2.35M |
Research and development | 13.28%34.04M | 34.43%19.06M | 250.79%7.96M | 495.82%51.71M | 336.88%30.05M | 190.54%14.18M | -7.31%2.27M | -14.04%8.68M | -0.07%6.88M | 15.09%4.88M |
Credit Impairment Loss | 4.80%-1.81M | 0.29%-1.23M | 51.50%-1.04M | -93.03%-1.71M | 15.56%-1.9M | -403.79%-1.23M | -659.85%-2.15M | -12.47%-885.13K | -32.94%-2.25M | 74.89%-244.04K |
Asset Impairment Loss | 71.71%-4.14M | 78.81%-3.58M | -82.39%-2.49M | -301.65%-15.64M | -219.85%-14.63M | -408.96%-16.89M | -32.89%-1.37M | -73.17%-3.89M | -147.31%-4.57M | -54.76%-3.32M |
Other net revenue | -50.50%32.46M | -63.57%19.29M | -56.57%5.51M | 210.16%80.21M | 396.84%65.58M | 603.71%52.94M | 1,419.64%12.69M | 72.29%25.86M | 72.60%13.2M | 55.47%7.52M |
Fair value change income | -79.22%857.19K | -94.63%2.79M | -59.86%3.94M | 884.43%792.89K | 138.81%4.12M | --52.03M | 662.89%9.82M | --80.54K | --1.73M | ---- |
Invest income | -53.03%35.14M | 16.47%19.59M | 15.34%5.01M | 284.58%94.3M | 513.44%74.82M | 106.67%16.82M | 998.53%4.34M | 401.31%24.52M | 471.47%12.2M | 281.43%8.14M |
Asset deal income | 84.03%618.34K | --604.18K | --31.87K | ---826.65K | --336K | ---- | ---- | ---- | ---- | ---- |
Other revenue | -36.59%1.8M | -50.16%1.1M | -96.82%65.15K | -45.56%3.29M | -53.56%2.83M | -25.19%2.2M | 340.95%2.05M | 11.04%6.04M | 18.75%6.1M | -36.38%2.94M |
Operating profit | -35.34%80.32M | -42.34%54.61M | -37.45%28.13M | 11.82%159.67M | 42.43%124.23M | 130.21%94.71M | 503.91%44.97M | 20.42%142.79M | 7.05%87.22M | -29.74%41.14M |
Add:Non operating Income | 733.78%577.36K | 2,120.25%567.78K | -68.83%3.69K | 28.55%181.21K | -41.78%69.25K | -77.27%25.57K | -19.99%11.84K | -38.59%140.96K | -30.05%118.94K | -15.72%112.51K |
Less:Non operating expense | 1,171.57%411.13K | 244.58%106.09K | --104.92K | -89.39%68.73K | -89.51%32.33K | -88.07%30.79K | ---- | 208.26%647.63K | 99.68%308.1K | 187.77%258.1K |
Total profit | -35.23%80.49M | -41.85%55.07M | -37.69%28.03M | 12.30%159.79M | 42.78%124.26M | 131.01%94.71M | 506.96%44.98M | 19.97%142.29M | 6.80%87.03M | -30.04%41M |
Less:Income tax cost | -17.37%16.5M | -30.35%11.05M | -17.92%6.62M | 4.86%21.11M | 75.82%19.97M | 195.16%15.87M | 624.95%8.06M | 20.40%20.14M | -6.19%11.36M | -38.72%5.38M |
Net profit | -38.65%63.99M | -44.17%44.02M | -42.00%21.41M | 13.53%138.67M | 37.82%104.3M | 121.33%78.84M | 486.13%36.92M | 19.90%122.15M | 9.06%75.67M | -28.51%35.62M |
Net profit from continuing operation | -38.65%63.99M | -44.17%44.02M | -42.00%21.41M | 13.53%138.67M | 37.82%104.3M | 121.33%78.84M | 486.13%36.92M | 19.90%122.15M | 9.06%75.67M | -28.51%35.62M |
Net profit of parent company owners | -38.65%63.99M | -44.17%44.02M | -42.00%21.41M | 13.53%138.67M | 37.82%104.3M | 121.33%78.84M | 486.13%36.92M | 19.90%122.15M | 9.06%75.67M | -28.51%35.62M |
Earning per share | ||||||||||
Basic earning per share | -38.66%0.1333 | -43.75%0.09 | -50.00%0.04 | 7.41%0.29 | 37.79%0.2173 | 115.63%0.16 | 300.00%0.08 | -3.57%0.27 | -18.16%0.1577 | -46.39%0.0742 |
Diluted earning per share | -38.66%0.1333 | -43.75%0.09 | -50.00%0.04 | 7.41%0.29 | 37.79%0.2173 | 115.63%0.16 | 300.00%0.08 | -3.57%0.27 | -18.16%0.1577 | -46.39%0.0742 |
Other composite income | ||||||||||
Total composite income | -38.65%63.99M | -44.17%44.02M | -42.00%21.41M | 13.53%138.67M | 37.82%104.3M | 121.33%78.84M | 486.13%36.92M | 19.90%122.15M | 9.06%75.67M | -28.51%35.62M |
Total composite income of parent company owners | -38.65%63.99M | -44.17%44.02M | -42.00%21.41M | 13.53%138.67M | 37.82%104.3M | 121.33%78.84M | 486.13%36.92M | 19.90%122.15M | 9.06%75.67M | -28.51%35.62M |
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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