(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 14.61%15.19B | 22.40%11.61B | 46.37%7.14B | 32.95%3.63B | -7.05%13.26B | 19.23%9.48B | -3.68%4.88B | 14.11%2.73B | 77.54%14.26B | 48.61%7.95B |
Operating income | 14.61%15.19B | 22.40%11.61B | 46.37%7.14B | 32.95%3.63B | -7.05%13.26B | 19.23%9.48B | -3.68%4.88B | 14.11%2.73B | 77.54%14.26B | 48.61%7.95B |
Operating expenses | -8.36%-9.58B | -15.61%-6.64B | -40.47%-3.93B | -36.90%-1.95B | 1.75%-8.84B | -62.75%-5.75B | -25.91%-2.8B | -58.25%-1.43B | -92.00%-9B | -24.52%-3.53B |
Gross profit | 27.12%5.61B | 32.83%4.97B | 54.29%3.21B | 28.63%1.68B | -16.11%4.41B | -15.50%3.74B | -26.80%2.08B | -12.54%1.3B | 57.28%5.26B | 75.75%4.42B |
Selling expenses | 30.86%-10.03M | 0.41%-8.33M | 4.77%-5.8M | -7.98%-4.07M | 44.46%-14.5M | 53.79%-8.36M | 53.26%-6.09M | 31.35%-3.76M | -5.72%-26.11M | -17.43%-18.1M |
Administrative expenses | 3.41%-283.51M | -1.41%-168.44M | -6.41%-109.63M | 8.91%-49.95M | -19.32%-293.51M | -18.66%-166.09M | -39.51%-103.02M | -47.55%-54.83M | -24.73%-245.99M | -23.47%-139.97M |
Profit from asset sales | -47.91%13.4M | -80.67%4.79M | -83.68%4.79M | ---- | 227.03%25.73M | 1,218,667.86%24.78M | 1,442,983.76%29.35M | ---- | 3,471.62%7.87M | ---2.03K |
Revaluation surplus | 160.12%85.94M | 639.02%219.18M | 115.36%75.6M | 206.95%28.15M | -129.18%-142.95M | -111.71%-40.66M | -88.82%35.11M | -1,328.66%-26.32M | 1,360.26%489.88M | 427.72%347.27M |
-Changes in the fair value of other assets | 160.12%85.94M | 639.02%219.18M | 115.36%75.6M | 206.95%28.15M | -129.18%-142.95M | -111.71%-40.66M | -88.82%35.11M | -1,328.66%-26.32M | 1,360.26%489.88M | 427.72%347.27M |
Impairment and provision | -554.13%-35.03M | -91.80%-14.3M | -53.63%-8.94M | ---4.19M | 62.63%-5.35M | -8,010.61%-7.46M | ---5.82M | ---- | -15,141.19%-14.33M | --94.28K |
-Other impairment is provision | -554.13%-35.03M | -91.80%-14.3M | -53.63%-8.94M | ---4.19M | 62.63%-5.35M | -8,010.61%-7.46M | ---5.82M | ---- | -15,141.19%-14.33M | --94.28K |
Special items of operating profit | -21.29%1.5B | -10.45%1.14B | -25.40%625.33M | 34.24%242.74M | 52.76%1.9B | 27.02%1.27B | 15.72%838.28M | -12.55%180.82M | 90.85%1.24B | 123.71%999.61M |
Operating profit | 19.42%6.82B | 28.92%6.1B | 32.98%3.75B | 36.73%1.87B | -11.41%5.71B | -14.29%4.73B | -24.35%2.82B | -16.34%1.37B | 75.13%6.45B | 94.43%5.52B |
Financing cost | -2.94%-1.13B | -7.42%-878.14M | 2.92%-533.46M | 4.34%-264.71M | -26.18%-1.09B | -37.70%-817.46M | -86.93%-549.5M | -94.84%-276.73M | -95.17%-867.17M | -64.28%-593.66M |
Special items of earning before tax | 35.16%-25.5M | 76.20%-2.83M | 40.80%-2.65M | -23.67%-3.82M | -135.25%-39.34M | -2,042.22%-11.89M | -1,365.01%-4.48M | -135.59%-3.09M | -222.48%-16.72M | -101.43%-555.17K |
Earning before tax | 23.82%5.67B | 33.75%5.22B | 41.83%3.22B | 47.24%1.6B | -17.70%4.58B | -20.79%3.9B | -34.00%2.27B | -27.07%1.09B | 72.14%5.57B | 95.73%4.93B |
Tax | -27.56%-1.06B | -27.43%-1B | -40.46%-628.49M | -32.23%-326.52M | 35.41%-833.03M | 25.49%-786.46M | 39.07%-447.45M | 26.33%-246.94M | -80.40%-1.29B | -81.42%-1.06B |
After-tax profit from continuing operations | 22.99%4.61B | 35.34%4.22B | 42.16%2.59B | 51.65%1.27B | -12.36%3.75B | -19.51%3.12B | -32.62%1.82B | -27.29%839.17M | 69.80%4.28B | 100.03%3.87B |
Earning after tax | 22.99%4.61B | 35.34%4.22B | 42.16%2.59B | 51.65%1.27B | -12.36%3.75B | -19.51%3.12B | -32.62%1.82B | -27.29%839.17M | 69.80%4.28B | 100.03%3.87B |
Minority profit | 722.47%196.35M | 2,633.20%179.87M | 1,354.89%105.73M | 8,444.29%45.54M | 829.79%23.87M | -75.78%6.58M | -138.45%-8.43M | -105.50%-545.76K | -106.00%-3.27M | -31.49%27.17M |
Profit attributable to shareholders | 18.51%4.41B | 29.84%4.04B | 35.73%2.48B | 46.13%1.23B | -12.99%3.72B | -19.11%3.11B | -31.75%1.83B | -26.61%839.72M | 73.69%4.28B | 102.78%3.84B |
Basic earnings per share | 18.51%0.876 | 29.85%0.8013 | 35.73%0.4927 | 46.13%0.2436 | -12.99%0.7392 | -19.11%0.6171 | -31.75%0.363 | -26.60%0.1667 | 73.71%0.8496 | 102.79%0.7629 |
Diluted earnings per share | 18.51%0.876 | 29.85%0.8013 | 35.73%0.4927 | 46.13%0.2436 | -12.99%0.7392 | -19.11%0.6171 | -31.75%0.363 | -26.60%0.1667 | 73.71%0.8496 | 0.7629 |
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 | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (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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