(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 21.12%1.76B | -14.69%714.18M | 2.90%3.03B | 11.24%2.24B | -9.04%1.45B | 12.09%837.13M | 1.14%2.94B | -4.54%2.02B | 16.18%1.6B | 22.43%746.84M |
Operating revenue | 21.12%1.76B | -14.69%714.18M | 2.90%3.03B | 11.24%2.24B | -9.04%1.45B | 12.09%837.13M | 1.14%2.94B | -4.54%2.02B | 16.18%1.6B | 22.43%746.84M |
Other operating revenue | 103.86%44.07M | ---- | -5.96%54.48M | ---- | -67.43%21.62M | ---- | -11.52%57.93M | ---- | 148.89%66.37M | ---- |
Total operating cost | 12.98%1.7B | -12.47%716.46M | 6.97%3.11B | 16.70%2.3B | 1.01%1.51B | 14.08%818.54M | 3.03%2.91B | -2.38%1.97B | 12.27%1.49B | 17.32%717.53M |
Operating cost | 15.22%1.58B | -12.14%655.62M | 7.29%2.84B | 18.70%2.11B | 0.62%1.37B | 13.08%746.22M | 2.94%2.64B | -3.64%1.78B | 12.51%1.37B | 19.62%659.93M |
Operating tax surcharges | 6.04%5.83M | 12.12%1.79M | -7.95%11.3M | -17.34%6.74M | -13.63%5.5M | -8.23%1.6M | -10.30%12.28M | -1.64%8.15M | -0.20%6.36M | 36.74%1.74M |
Operating expense | -4.87%10.65M | -2.80%5.92M | 43.45%28.53M | 29.81%17.36M | 41.22%11.2M | 115.40%6.09M | -11.75%19.89M | 20.84%13.37M | 12.57%7.93M | -3.77%2.83M |
Administration expense | -14.33%71.34M | -22.04%37.22M | 7.00%170.8M | 2.02%115.12M | 12.42%83.28M | 33.43%47.74M | 12.47%159.62M | 16.62%112.84M | 16.25%74.08M | -4.34%35.78M |
Financial expense | -4.97%29.56M | -5.32%15.91M | -12.48%58.26M | -14.27%44.87M | -13.54%31.1M | -2.41%16.8M | -8.53%66.57M | -2.90%52.33M | -2.88%35.97M | -5.81%17.22M |
-Interest expense (Financial expense) | -4.80%30.21M | -4.72%16.26M | -12.25%60.17M | -13.54%46.11M | -9.90%31.74M | -2.20%17.06M | -5.59%68.57M | 0.15%53.33M | -2.15%35.22M | -5.86%17.45M |
-Interest Income (Financial expense) | 1.20%-782.8K | 0.69%-417.36K | -1.31%-2.02M | -22.56%-1.46M | -9.07%-792.28K | -25.56%-420.27K | -25.73%-1.99M | -17.60%-1.19M | -26.97%-726.41K | -71.72%-334.72K |
Research and development | 8.70%863.66K | ---- | -31.55%1.83M | -44.87%1.49M | -19.58%794.54K | 144.38%84.35K | 2,876.54%2.67M | 3,533.90%2.71M | 1,849.09%988.03K | 24.99%34.52K |
Credit Impairment Loss | -67.82%-542.27K | -160.50%-259.1K | 84.59%-43.23K | -36.23%-571.03K | 74.90%-323.14K | 132.27%428.3K | -308.82%-280.55K | 82.86%-419.17K | -145.45%-1.29M | -180.40%-1.33M |
Asset Impairment Loss | 95.72%-317.09K | -66.89%-2.26M | -50.05%-2.38M | -230.81%-7.95M | -482.40%-7.41M | -87.85%-1.36M | 64.96%-1.59M | -72.45%-2.4M | -134.38%-1.27M | ---722.17K |
Other net revenue | 113.98%682.36K | -140.48%-2.03M | -86.55%5.13M | -111.75%-5.04M | -164.59%-4.88M | -127.99%-842.96K | -82.58%38.15M | -78.32%42.89M | -95.69%7.56M | -91.98%3.01M |
Invest income | -22,556.00%-201.66K | ---150.36K | -100.95%-321.84K | -100.00%898.03 | --898.03 | ---- | 15,950.56%33.85M | 6,107.09%33.79M | ---- | ---- |
-Including: Investment income associates | ---201.66K | ---150.36K | ---321.84K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 5.02%458.15K | 227.10%62.95K | 602.24%1.19M | -42.23%663.9K | -39.97%436.24K | -108.34%-49.53K | -100.11%-236.74K | -99.42%1.15M | -99.58%726.66K | -98.39%594.04K |
Other revenue | -46.74%1.29M | 332.64%583.42K | 4.46%6.69M | -73.87%2.81M | -74.30%2.41M | -96.98%134.85K | -27.25%6.41M | 137.95%10.77M | 137.93%9.39M | 298.61%4.47M |
Operating profit | 205.00%59.98M | -124.28%-4.31M | -204.95%-76.84M | -165.18%-59.22M | -149.71%-57.12M | -45.09%17.75M | -76.11%73.22M | -69.08%90.86M | -48.43%114.91M | -10.13%32.32M |
Add:Non operating Income | -82.47%255.65K | -65.87%335.71K | -64.76%2.15M | -70.66%1.66M | 845.09%1.46M | 253.49%983.56K | 384.28%6.1M | 859.31%5.64M | -38.45%154.3K | -4.38%278.24K |
Less:Non operating expense | -90.44%15.59K | -24.31%113.46K | -77.36%1.35M | -49.35%314.56K | -57.28%163.1K | 8,084.42%149.9K | 227.08%5.99M | -45.54%620.98K | 397.19%381.78K | -68.36%1.83K |
Total profit | 207.86%60.22M | -122.00%-4.09M | -203.69%-76.04M | -160.37%-57.88M | -148.68%-55.83M | -43.00%18.58M | -76.02%73.33M | -67.31%95.88M | -48.57%114.69M | -10.07%32.6M |
Less:Income tax cost | -82.51%1.87M | -85.46%1.38M | 51.11%19.76M | 22,013.50%11.09M | 21,229.22%10.69M | --9.51M | 90,374.59%13.08M | 120.15%50.14K | -13.09%50.14K | ---- |
Net profit | FLtoP58.35M | SL-5.47M | SL-95.8M | SL-68.97M | SL-66.52M | -72.18%9.07M | -80.30%60.26M | -67.35%95.83M | -48.58%114.64M | -10.12%32.6M |
Net profit from continuing operation | 187.71%58.35M | -160.33%-5.47M | -258.98%-95.8M | -171.97%-68.97M | -158.03%-66.52M | -72.18%9.07M | -80.30%60.26M | -67.35%95.83M | -48.58%114.64M | -10.12%32.6M |
Less:Minority Profit | -84.78%3.56K | -84.44%3.56K | -58.11%41.43K | -58.66%31.81K | -67.51%23.36K | -24.61%22.85K | 17.70%98.92K | 24.82%76.93K | 260.32%71.88K | 250.37%30.31K |
Net profit of parent company owners | 187.68%58.34M | -160.52%-5.47M | -259.32%-95.84M | -172.06%-69M | -158.08%-66.54M | -72.23%9.05M | -80.33%60.16M | -67.37%95.75M | -48.61%114.56M | -10.18%32.57M |
Earning per share | ||||||||||
Basic earning per share | 187.77%0.0287 | -160.00%-0.0027 | -259.46%-0.0472 | -172.19%-0.034 | -157.98%-0.0327 | -71.88%0.0045 | -80.33%0.0296 | -67.38%0.0471 | -48.59%0.0564 | -10.11%0.016 |
Diluted earning per share | 187.77%0.0287 | -160.00%-0.0027 | -259.46%-0.0472 | -172.19%-0.034 | -157.98%-0.0327 | -71.88%0.0045 | -80.33%0.0296 | -67.38%0.0471 | -48.59%0.0564 | -10.11%0.016 |
Other composite income | 219.45%212.29K | 122.35%5.32K | -80.17%30.23K | -70.40%55.06K | -22.95%66.45K | -303.69%-23.82K | 102.66%152.47K | 3,927.64%186.01K | 606.71%86.25K | -148.42%-5.9K |
Other composite income of parent company owners | 219.46%212.28K | 122.35%5.32K | -80.17%30.22K | -70.40%55.05K | -22.95%66.45K | -303.69%-23.82K | 102.66%152.45K | 3,927.63%185.99K | 606.71%86.24K | -148.42%-5.9K |
Other composite income of minority owners | 65.86%11.03 | 122.27%0.53 | -80.20%3.02 | -70.38%5.51 | -22.94%6.65 | -303.39%-2.38 | 491.03%15.25 | 3,975.00%18.6 | 607.65%8.63 | -148.36%-0.59 |
Total composite income | 188.12%58.56M | -160.43%-5.47M | -258.53%-95.77M | -171.77%-68.91M | -157.93%-66.45M | -72.25%9.04M | -79.87%60.41M | -67.29%96.01M | -48.54%114.72M | -10.17%32.59M |
Total composite income of parent company owners | 188.08%58.56M | -160.62%-5.47M | -258.86%-95.81M | -171.86%-68.94M | -157.98%-66.48M | -72.30%9.02M | -79.90%60.31M | -67.31%95.94M | -48.57%114.65M | -10.23%32.56M |
Total composite income of minority owners | -84.73%3.57K | -84.44%3.56K | -58.12%41.44K | -58.66%31.81K | -67.50%23.36K | -24.61%22.85K | 17.73%98.94K | 24.85%76.95K | 260.40%71.89K | 250.31%30.31K |
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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