(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 | 51.12%386.85M | 15.38%1.32B | 11.78%900.67M | 13.57%601.04M | 11.55%255.98M | 13.36%1.14B | 19.60%805.74M | 30.59%529.23M | 50.34%229.47M | 11.61%1.01B |
Operating revenue | 51.12%386.85M | 15.38%1.32B | 11.78%900.67M | 13.57%601.04M | 11.55%255.98M | 13.36%1.14B | 19.60%805.74M | 30.59%529.23M | 50.34%229.47M | 11.61%1.01B |
Other operating revenue | ---- | 8.39%204.47M | ---- | 2.52%106.84M | ---- | 0.32%188.64M | ---- | 38.54%104.21M | ---- | 56.13%188.04M |
Total operating cost | 54.09%352.11M | 14.13%1.18B | 10.65%792.28M | 10.35%513.68M | 11.12%228.51M | 10.85%1.04B | 18.26%716.01M | 26.37%465.51M | 43.27%205.64M | 7.22%935.54M |
Operating cost | 63.63%308.56M | 15.72%965.27M | 11.39%664.06M | 12.60%434.1M | 10.60%188.57M | 6.61%834.12M | 13.93%596.17M | 21.49%385.53M | 39.52%170.5M | 6.22%782.42M |
Operating tax surcharges | -50.49%349.6K | 24.74%9.25M | 16.98%4.65M | 10.81%3.06M | -6.43%706.16K | 8.07%7.41M | -3.45%3.98M | -1.48%2.76M | 365.14%754.7K | 2.98%6.86M |
Operating expense | 4.22%5.96M | 11.84%45.87M | 29.82%21.95M | 22.77%14.3M | 53.12%5.72M | 53.61%41.01M | 40.18%16.91M | 46.96%11.65M | 42.24%3.73M | 12.42%26.7M |
Administration expense | 2.99%20.4M | -4.00%95.82M | -0.44%58.05M | -8.42%35.81M | 12.12%19.81M | 35.21%99.8M | 38.04%58.31M | 57.41%39.1M | 45.57%17.67M | 5.00%73.81M |
Financial expense | 31.63%2.24M | 1,343.81%7.84M | 159.41%5.31M | 52.09%2.48M | 6.36%1.7M | -92.11%543.16K | -27.20%2.05M | -24.27%1.63M | 37.32%1.6M | 21,323.51%6.88M |
-Interest expense (Financial expense) | 37.45%1.96M | 110.91%9.6M | 140.56%7.43M | 188.07%4.64M | 118.66%1.43M | 218.43%4.55M | 49.91%3.09M | 277.40%1.61M | -13.87%653.39K | 2.59%1.43M |
-Interest Income (Financial expense) | 44.43%-412.76K | -57.84%-2.46M | -222.91%-1.95M | -373.94%-1.33M | -393.20%-742.8K | -8.60%-1.56M | 46.24%-603.48K | 64.48%-280.01K | 68.55%-150.61K | 55.70%-1.43M |
Research and development | 21.71%14.6M | 9.97%59.53M | -0.88%38.26M | -3.66%23.92M | 5.48%12M | 39.30%54.13M | 84.64%38.6M | 86.69%24.83M | 117.48%11.38M | 10.38%38.86M |
Credit Impairment Loss | -51.76%-5.58M | 4.02%-10.62M | 5.65%-13.3M | -27.32%-14.79M | -1.36%-3.68M | -49.22%-11.06M | -94.28%-14.1M | -177.66%-11.61M | -988.69%-3.63M | -66.72%-7.41M |
Asset Impairment Loss | 127.52%506.46K | 99.97%-959.23 | -43.77%-1.38M | -15.05%-3.63M | -23.90%-1.84M | -376.96%-3.55M | 64.79%-960.87K | 10.91%-3.16M | -1,906.52%-1.49M | 141.09%1.28M |
Other net revenue | 7.55%-4.78M | -105.13%-1.34M | -262.91%-12.55M | -549.24%-18.31M | -151.32%-5.17M | 76.15%26.06M | 392.97%7.7M | 5,053.92%4.07M | 152.70%10.08M | -56.93%14.8M |
Invest income | -473.79%-3.74M | -161.24%-18.49M | -142.19%-8.05M | -130.25%-5.14M | -104.34%-651.26K | 109.67%30.2M | 147.48%19.09M | 185.60%16.99M | 410.27%14.99M | -62.39%14.4M |
-Including: Investment income associates | -116.20%-4.59M | -237.82%-20.26M | -400.46%-10.45M | -557.42%-6.3M | -240.75%-2.12M | 11.80%14.7M | -46.77%3.48M | -72.28%1.38M | -126.91%-622.47K | 17.65%13.15M |
Asset deal income | ---- | 318.30%25.51K | -558.69%-23.09K | ---- | ---- | -90.80%6.1K | -85.78%5.03K | --5.03K | --5.03K | 1,904.29%66.29K |
Other revenue | 304.59%4.03M | 164.88%27.75M | 178.59%10.21M | 184.09%5.25M | 389.68%995.97K | 62.23%10.48M | -3.50%3.66M | -0.36%1.85M | -86.07%203.39K | 78.40%6.46M |
Operating profit | 34.31%29.95M | 1.23%131.88M | -1.64%95.84M | 1.85%69.06M | -34.26%22.3M | 51.46%130.28M | 39.57%97.43M | 83.31%67.8M | 158.93%33.92M | 34.73%86.02M |
Add:Non operating Income | ---- | -61.07%101.11K | -84.68%40.09K | -93.89%15.3K | -97.17%7.07K | 95.69%259.75K | 388.29%261.67K | 370.00%250.46K | 2,253.75%250K | -47.07%132.73K |
Less:Non operating expense | -77.77%4.21K | 386.13%1.16M | -88.42%26.65K | -90.44%20.92K | --18.92K | 15.09%238K | --230.05K | --218.8K | ---- | 39.73%206.79K |
Total profit | 34.37%29.95M | 0.41%130.83M | -1.65%95.85M | 1.79%69.05M | -34.77%22.29M | 51.62%130.3M | 39.51%97.47M | 83.13%67.83M | 161.07%34.17M | 34.40%85.94M |
Less:Income tax cost | 35.36%5.16M | 79.55%18.33M | 8.37%12.93M | 21.43%10.04M | 45.53%3.81M | 46.96%10.21M | 33.52%11.93M | 90.87%8.27M | 41.65%2.62M | 20.19%6.95M |
Net profit | 34.16%24.78M | -6.32%112.5M | -3.05%82.92M | -0.93%59.01M | -41.44%18.47M | 52.03%120.09M | 40.38%85.53M | 82.11%59.57M | 180.72%31.55M | 35.81%79M |
Net profit from continuing operation | 34.16%24.78M | -6.32%112.5M | -3.05%82.92M | -0.93%59.01M | -41.44%18.47M | 52.03%120.09M | 40.38%85.53M | 82.11%59.57M | 180.72%31.55M | 35.81%79M |
Less:Minority Profit | -290.10%-472.66K | -0.95%19.79M | -42.29%8.69M | -36.81%8.39M | -95.26%248.64K | -5.07%19.98M | 6.43%15.06M | 62.06%13.28M | 353.85%5.25M | 354.86%21.04M |
Net profit of parent company owners | 38.59%25.26M | -7.39%92.71M | 5.33%74.23M | 9.36%50.62M | -30.70%18.22M | 72.76%100.12M | 50.65%70.47M | 88.80%46.29M | 160.85%26.3M | 8.24%57.95M |
Earning per share | ||||||||||
Basic earning per share | -1.62%0.0303 | -29.82%0.1264 | -17.98%0.1063 | -6.23%0.0798 | -36.36%0.0308 | 68.48%0.1801 | 50.70%0.1296 | 87.86%0.0851 | 158.82%0.0484 | 7.87%0.1069 |
Diluted earning per share | -1.62%0.0303 | -29.82%0.1264 | -17.98%0.1063 | -6.23%0.0798 | -36.36%0.0308 | 68.48%0.1801 | 50.70%0.1296 | 87.86%0.0851 | 158.82%0.0484 | 7.87%0.1069 |
Other composite income | ||||||||||
Total composite income | 34.16%24.78M | -6.32%112.5M | -3.05%82.92M | -0.93%59.01M | -41.44%18.47M | 52.03%120.09M | 40.38%85.53M | 82.11%59.57M | 180.72%31.55M | 35.81%79M |
Total composite income of parent company owners | 38.59%25.26M | -7.39%92.71M | 5.33%74.23M | 9.36%50.62M | -30.70%18.22M | 72.76%100.12M | 50.65%70.47M | 88.80%46.29M | 160.85%26.3M | 8.24%57.95M |
Total composite income of minority owners | -290.10%-472.66K | -0.95%19.79M | -42.29%8.69M | -36.81%8.39M | -95.26%248.64K | -5.07%19.98M | 6.43%15.06M | 62.06%13.28M | 353.85%5.25M | 354.86%21.04M |
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.
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