(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 | 10.65%16.97B | 9.33%12.35B | 13.84%8B | 4.49%3.8B | -5.72%15.33B | -6.61%11.3B | -8.68%7.03B | -1.78%3.64B | 30.61%16.26B | 46.91%12.1B |
Operating income | 10.65%16.97B | 9.33%12.35B | 13.84%8B | 4.49%3.8B | -5.72%15.33B | -6.61%11.3B | -8.68%7.03B | -1.78%3.64B | 30.61%16.26B | 46.91%12.1B |
Cost of sales | -4.28%-9.77B | -1.81%-6.72B | -7.56%-4.54B | -12.67%-2.09B | 1.64%-9.37B | 4.93%-6.6B | 2.13%-4.22B | 8.97%-1.86B | -18.45%-9.52B | -20.08%-6.94B |
Operating expenses | -4.28%-9.77B | -1.81%-6.72B | -7.56%-4.54B | -12.67%-2.09B | 1.64%-9.37B | 4.93%-6.6B | 2.13%-4.22B | 8.97%-1.86B | -18.45%-9.52B | -20.08%-6.94B |
Gross profit | 20.66%7.2B | 19.91%5.63B | 23.25%3.47B | -4.05%1.71B | -11.49%5.97B | -8.89%4.69B | -17.02%2.81B | 7.07%1.78B | 52.75%6.74B | 110.22%5.15B |
Administrative expenses | -3.71%-183.98M | -21.12%-107.28M | -11.61%-65.62M | 2.95%-26.85M | -2.28%-177.41M | 7.22%-88.57M | -9.45%-58.8M | -2.31%-27.67M | -17.32%-173.45M | -32.77%-95.46M |
Impairment and provision | -159.86%-30.62M | -190.56%-73.75M | -1,464.75%-60.42M | -715.13%-52.36M | -118.02%-11.79M | -141.13%-25.38M | -188.33%-3.86M | -29.59%-6.42M | 135.61%65.39M | 168.97%61.71M |
-Other impairment is provision | -159.86%-30.62M | -190.56%-73.75M | -1,464.75%-60.42M | -715.13%-52.36M | -118.02%-11.79M | -141.13%-25.38M | -188.33%-3.86M | -29.59%-6.42M | 135.61%65.39M | 168.97%61.71M |
Special items of operating profit | -31.97%1.81B | 54.20%1.1B | 136.79%921.8M | 634.53%752.32M | 8.40%2.66B | -64.08%714.02M | -66.83%389.29M | -80.48%102.42M | 32.78%2.45B | 24.81%1.99B |
Operating profit | 4.24%8.79B | 23.69%6.55B | 35.78%4.26B | 28.86%2.38B | -7.15%8.43B | -25.50%5.29B | -30.46%3.14B | -14.26%1.85B | 53.25%9.08B | 83.05%7.11B |
Financing cost | -11.07%-2.1B | 3.55%-1.32B | 4.22%-866.8M | 6.86%-425.93M | 2.48%-1.89B | 7.78%-1.37B | 8.87%-904.99M | 1.93%-457.31M | 7.43%-1.94B | 10.05%-1.48B |
Share of profits of associates | 40.44%1.06B | 34.96%845.04M | 41.28%577.25M | 19.78%250.26M | -22.15%752.09M | -28.84%626.14M | -19.91%408.58M | -18.33%208.93M | 40.41%966.08M | 59.32%879.87M |
Share of profit from joint venture company | 115.08%107.05M | 8.33%48.69M | 67.97%32.88M | 45.62%19.46M | -11.52%49.77M | -11.10%44.95M | -46.52%19.57M | -22.21%13.36M | 245.47%56.25M | 2,124.95%50.56M |
Earning before tax | 6.94%7.85B | 33.19%6.12B | 50.46%4B | 37.95%2.22B | -10.07%7.34B | -29.85%4.6B | -34.55%2.66B | -17.79%1.61B | 80.08%8.16B | 135.51%6.55B |
Tax | -18.30%-1.23B | -13.83%-963.97M | -1.91%-625.91M | 2.76%-306.04M | 44.55%-1.04B | 41.03%-846.86M | 32.10%-614.16M | 28.48%-314.73M | -61.54%-1.87B | -95.59%-1.44B |
After-tax profit from continuing operations | 5.07%6.62B | 37.56%5.16B | 65.02%3.38B | 47.84%1.92B | 0.20%6.3B | -26.71%3.75B | -35.25%2.05B | -14.69%1.3B | 86.45%6.29B | 149.83%5.12B |
Earning after tax | 5.07%6.62B | 37.56%5.16B | 65.02%3.38B | 47.84%1.92B | 0.20%6.3B | -26.71%3.75B | -35.25%2.05B | -14.69%1.3B | 86.45%6.29B | 149.83%5.12B |
Minority profit | 24.40%1.4B | 33.44%1.08B | 55.17%715.27M | 75.09%370.81M | -26.40%1.12B | -29.20%809.75M | -28.89%460.96M | -27.13%211.78M | 59.61%1.53B | 103.13%1.14B |
Profit attributable to shareholders | 0.87%5.22B | 38.69%4.08B | 67.88%2.66B | 42.52%1.55B | 8.74%5.18B | -25.99%2.94B | -36.89%1.59B | -11.75%1.08B | 97.09%4.76B | 167.53%3.97B |
Basic earnings per share | -0.68%1.1295 | 38.69%0.9391 | 67.91%0.6132 | 42.51%0.356 | 3.71%1.1372 | -25.99%0.6771 | -36.90%0.3652 | -11.76%0.2498 | 97.07%1.0965 | 167.51%0.9149 |
Diluted earnings per share | -2.78%1.0532 | 41.78%0.884 | 60.65%0.5867 | 45.74%0.3352 | 5.69%1.0833 | -26.85%0.6235 | -33.37%0.3652 | -15.07%0.23 | 85.72%1.025 | 149.24%0.8524 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Tianjian Certified Public Accountants | -- | -- | -- | Tianjian Certified Public Accountants | -- | -- | -- | Tianjian Certified Public Accountants | -- |
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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