(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 | 2.42%1.41B | -2.16%1.02B | -1.83%625.98M | -1.80%274.72M | 16.03%1.37B | 21.78%1.04B | 21.10%637.68M | 13.18%279.77M | 8.67%1.18B | 4.53%852.5M |
Operating income | 2.42%1.41B | -2.16%1.02B | -1.83%625.98M | -1.80%274.72M | 16.03%1.37B | 21.78%1.04B | 21.10%637.68M | 13.18%279.77M | 8.67%1.18B | 4.53%852.5M |
Operating expenses | -0.32%-1.19B | 0.26%-896.9M | 1.27%-546.09M | 5.22%-232.44M | -12.65%-1.19B | -20.07%-899.28M | -22.04%-553.12M | -14.52%-245.25M | -6.94%-1.05B | -4.07%-748.97M |
Gross profit | 15.84%215.22M | -14.43%118.85M | -5.51%79.89M | 22.49%42.28M | 43.59%185.8M | 34.15%138.89M | 15.30%84.55M | 4.46%34.51M | 25.14%129.4M | 8.00%103.54M |
Selling expenses | -44.70%-46.22M | -12.13%-27.17M | -13.03%-17.91M | 16.99%-8.24M | 6.16%-31.94M | 30.72%-24.23M | -5.26%-15.84M | 7.54%-9.93M | 22.42%-34.04M | 9.51%-34.97M |
Administrative expenses | -18.32%-120.48M | -9.17%-71.04M | -24.73%-47.81M | -21.03%-24.85M | -7.03%-101.82M | -15.29%-65.08M | 3.96%-38.33M | -11.27%-20.54M | 13.33%-95.13M | -3.95%-56.45M |
Research and development expenses | -39.45%-66.45M | -50.52%-49M | -30.34%-28.17M | -90.64%-14.93M | -79.56%-47.65M | -115.16%-32.55M | -115.81%-21.62M | -67.11%-7.83M | 0.07%-26.54M | -9.78%-15.13M |
Profit from asset sales | -61.92%123.48K | --47.21K | --55.42K | ---- | 64.35%324.29K | ---- | ---- | ---- | -99.93%197.32K | -75.43%122.25K |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---30.68K | ---5.95K | --153.88K | --30.68K | ---- |
-Changes in the fair value of other assets | ---- | ---- | ---- | ---- | ---- | ---30.68K | ---5.95K | --153.88K | --30.68K | ---- |
Impairment and provision | -135.14%-37.47M | -352.09%-21.21M | -188.51%-15.85M | -10,952.76%-7.85M | 25.60%-15.94M | 52.28%-4.69M | 46.38%-5.49M | --72.3K | 48.35%-21.42M | 28.88%-9.83M |
-Other impairment is provision | -135.14%-37.47M | -352.09%-21.21M | -188.51%-15.85M | -10,952.76%-7.85M | 25.60%-15.94M | 52.28%-4.69M | 46.38%-5.49M | --72.3K | 48.35%-21.42M | 28.88%-9.83M |
Special items of operating profit | -44.68%22.49M | -46.98%10.7M | -60.13%6.13M | -36.87%3.41M | 39.18%40.66M | 39.91%20.18M | 36.27%15.38M | 218.38%5.41M | 470.53%29.21M | 303.24%14.42M |
Operating profit | -285.61%-40.69M | -265.09%-44.56M | -279.12%-26.88M | -8,148.39%-11.75M | 192.02%21.92M | 1,161.21%26.99M | 114.37%15.01M | 179.75%145.97K | -116.98%-23.82M | 93.07%-2.54M |
Financing cost | -47.92%-13.56M | -240.07%-11.65M | -113.92%-6.29M | -89.04%-4.83M | 28.48%-9.17M | 60.41%-3.43M | 52.50%-2.94M | 37.31%-2.55M | 31.03%-12.82M | 38.38%-8.65M |
Special items of earning before tax | -90.29%876.18K | -80.72%619.1K | 386.76%985.96K | 4.32%593.36K | 2,157.26%9.02M | 326.38%3.21M | -181.96%-343.83K | 65.62%568.79K | -238.04%-438.51K | -23.67%753.08K |
Earning before tax | -345.08%-53.37M | -307.63%-55.59M | -374.55%-32.18M | -768.80%-15.98M | 158.74%21.78M | 356.38%26.78M | 853.01%11.72M | 53.00%-1.84M | -130.39%-37.08M | 79.02%-10.44M |
Tax | -185.93%-22.88M | 11.38%-4.79M | -116.66%-6.57M | -214.91%-3.45M | -92.40%-8M | -84.77%-5.4M | -64.14%-3.03M | -52.58%-1.1M | -57.72%-4.16M | -46.11%-2.92M |
After-tax profit from continuing operations | -653.52%-76.25M | -382.49%-60.38M | -546.13%-38.76M | -562.11%-19.43M | 133.41%13.78M | 259.90%21.37M | 1,504.10%8.69M | 36.64%-2.94M | -134.55%-41.24M | 74.18%-13.37M |
Earning after tax | -653.52%-76.25M | -382.49%-60.38M | -546.13%-38.76M | -562.11%-19.43M | 133.41%13.78M | 259.90%21.37M | 1,504.10%8.69M | 36.64%-2.94M | -134.55%-41.24M | 74.18%-13.37M |
Minority profit | -441.43%-24.58M | -1,715.33%-10.57M | -380.08%-9.07M | -118.24%-3.68M | 74.72%-4.54M | 110.29%654.2K | -371.97%-1.89M | -377.77%-1.68M | 51.56%-17.95M | 61.26%-6.36M |
Profit attributable to shareholders | -382.14%-51.68M | -340.40%-49.81M | -380.71%-29.69M | -1,160.35%-15.76M | 178.67%18.32M | 395.53%20.72M | 905.37%10.58M | 70.79%-1.25M | -114.88%-23.28M | 80.17%-7.01M |
Basic earnings per share | -350.00%-0.1 | -325.00%-0.09 | -350.00%-0.05 | -200.00%-0.03 | 180.00%0.04 | 500.00%0.04 | 300.00%0.02 | 0.00%-0.01 | -114.71%-0.05 | 87.50%-0.01 |
Diluted earnings per share | -350.00%-0.1 | -400.00%-0.09 | -350.00%-0.05 | -200.00%-0.03 | 180.00%0.04 | 400.00%0.03 | 300.00%0.02 | 0.00%-0.01 | -114.71%-0.05 | 87.50%-0.01 |
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 | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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