(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 | 31.65%24.65B | 25.84%19.18B | 29.74%11.75B | 22.96%6.15B | -1.56%18.72B | 1.96%15.24B | -1.48%9.05B | 13.25%5B | 23.62%19.02B | 29.43%14.95B |
Operating income | 31.65%24.65B | 25.84%19.18B | 29.74%11.75B | 22.96%6.15B | -1.56%18.72B | 1.96%15.24B | -1.48%9.05B | 13.25%5B | 23.62%19.02B | 29.43%14.95B |
Cost of sales | -10.29%-23.57B | ---- | -8.50%-10.89B | ---- | -4.39%-21.37B | ---- | -8.14%-10.03B | ---- | -18.75%-20.48B | ---- |
Operating expenses | -10.29%-23.57B | -7.71%-17.66B | -8.50%-10.89B | -1.27%-5.53B | -4.39%-21.37B | -8.68%-16.4B | -8.14%-10.03B | -21.41%-5.46B | -18.75%-20.48B | -18.53%-15.09B |
Gross profit | 140.59%1.08B | 231.63%1.52B | 187.78%860.22M | 232.68%614.66M | -82.04%-2.65B | -738.23%-1.15B | -1,007.22%-979.97M | -445.52%-463.27M | 21.58%-1.46B | 88.31%-137.7M |
Administrative expenses | ---- | 35.46%-117.73M | ---- | 32.42%-37.3M | ---- | -10.43%-182.42M | ---- | 4.51%-55.2M | ---- | 23.26%-165.19M |
Profit from asset sales | ---- | -120.04%-3.51M | ---- | ---- | ---- | --17.52M | ---- | ---- | ---- | ---- |
Impairment and provision | -34.52%-5.51M | -1,327.58%-530.22K | ---530K | ---- | -110.08%-4.09M | -100.95%-37.14K | ---- | ---- | 11,244.41%40.61M | 137.19%3.92M |
-Other impairment is provision | -34.52%-5.51M | -1,327.58%-530.22K | ---530K | ---- | -110.08%-4.09M | -100.95%-37.14K | ---- | ---- | 11,244.41%40.61M | 137.19%3.92M |
Special items of operating profit | 355.16%467.94M | -9.02%83.8M | 2,575.65%115.72M | -32.40%18.52M | -53.77%102.81M | 107.73%92.11M | -95.53%4.33M | 669.21%27.4M | -81.53%222.39M | 14.62%44.34M |
Operating profit | 160.28%1.54B | 217.89%1.45B | 199.98%975.41M | 217.39%578.32M | -113.89%-2.55B | -321.74%-1.23B | -2,025.37%-975.64M | -357.19%-492.66M | -82.93%-1.19B | 78.90%-292.44M |
Financing cost | -31.80%-105.34M | -6.06%-35.87M | -58.05%-56.72M | -103.66%-16.63M | -7.17%-79.93M | -12.78%-33.82M | -3.28%-35.89M | 20.68%-8.17M | -22.97%-74.58M | -35.04%-29.99M |
Share of profits of associates | -55.04%23.45M | ---- | 6.61%26.51M | ---- | 187.52%52.17M | ---- | 56.63%24.87M | ---- | -18.13%18.14M | ---- |
Special items of earning before tax | ---- | 51.10%-4.09M | ---- | 351.84%4.18M | ---- | 14.80%-8.36M | ---- | -394.83%-1.66M | ---- | 65.41%-9.81M |
Earning before tax | 156.46%1.46B | 210.86%1.41B | 195.80%945.21M | 212.61%565.87M | -106.45%-2.58B | -283.92%-1.28B | -3,202.12%-986.66M | -327.69%-502.48M | -80.90%-1.25B | 76.87%-332.24M |
Tax | -168.19%-399.68M | -239.66%-394.51M | -220.50%-266.78M | -253.71%-160.38M | 112.66%586.15M | 271.10%282.49M | 905.99%221.4M | 327.20%104.34M | 107.79%275.62M | -76.26%76.12M |
After-tax profit from continuing operations | 153.01%1.06B | 202.66%1.02B | 188.65%678.43M | 201.84%405.48M | -104.69%-1.99B | -287.73%-993.05M | -17,744.96%-765.26M | -327.81%-398.14M | -74.51%-973.96M | 77.05%-256.12M |
Earning after tax | 153.01%1.06B | 202.66%1.02B | 188.65%678.43M | 201.84%405.48M | -104.69%-1.99B | -287.73%-993.05M | -17,744.96%-765.26M | -327.81%-398.14M | -74.51%-973.96M | 77.05%-256.12M |
Minority profit | -237.03%-1.4M | -40.51%537.08K | 1,373.02%928K | 42.03%324.13K | 220.62%1.02M | 207.84%902.85K | 5.00%63K | -25.84%228.21K | -276.79%-844K | -192.61%-837.23K |
Profit attributable to shareholders | 153.06%1.06B | 202.52%1.02B | 188.52%677.5M | 201.70%405.16M | -104.98%-1.99B | -289.35%-993.95M | -17,993.97%-765.33M | -326.65%-398.37M | -74.43%-973.12M | 77.14%-255.28M |
Basic earnings per share | 153.57%0.15 | 202.86%0.144 | 190.91%0.1 | 201.79%0.057 | -100.00%-0.28 | -288.89%-0.14 | -18,433.33%-0.11 | -330.77%-0.056 | -75.00%-0.14 | 77.22%-0.036 |
Diluted earnings per share | 153.57%0.15 | 202.86%0.144 | 190.91%0.1 | 201.79%0.057 | -100.00%-0.28 | -288.89%-0.14 | -18,433.33%-0.11 | -330.77%-0.056 | -75.00%-0.14 | 77.22%-0.036 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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