(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 | 2.08%20.45B | 3.10%15.12B | 4.82%10.55B | 1.98%6.33B | 7.43%20.03B | 8.13%14.67B | 6.92%10.06B | 4.17%6.2B | 9.66%18.65B | 12.75%13.57B |
Operating income | 2.08%20.45B | 3.10%15.12B | 4.82%10.55B | 1.98%6.33B | 7.43%20.03B | 8.13%14.67B | 6.92%10.06B | 4.17%6.2B | 9.66%18.65B | 12.75%13.57B |
Operating expenses | -4.89%-10.86B | -2.63%-4.55B | -3.65%-10.36B | -2.39%-4.43B | -10.18%-9.99B | |||||
Gross profit | -1.22%4.26B | 0.36%1.78B | 20.64%4.31B | 8.92%1.77B | 20.62%3.57B | |||||
Selling expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.59K | ---- | ---- |
Administrative expenses | ---- | -23.03%-568M | ---- | -9.98%-153.07M | ---- | -7.49%-461.66M | ---- | -6.28%-139.19M | ---- | -19.51%-429.47M |
Research and development expenses | ---- | 41.52%-3.41M | ---- | 85.76%-382.59K | ---- | -85.94%-5.82M | ---- | -105.79%-2.69M | ---- | ---3.13M |
Profit from asset sales | ---- | 192.58%2.12M | ---- | -54.60%-52.27K | ---- | -14.56%-2.29M | ---- | 98.64%-33.81K | ---- | 78.78%-2M |
Employee expense | -10.29%-1.35B | ---- | -9.56%-533.17M | ---- | -12.06%-1.23B | ---- | -16.54%-486.66M | ---- | -25.88%-1.1B | ---- |
Depreciation and amortization | -4.53%-3.85B | ---- | -6.63%-1.91B | ---- | -17.90%-3.68B | ---- | -18.78%-1.8B | ---- | -11.06%-3.12B | ---- |
Revaluation surplus | ---- | 120.78%57.93M | ---- | 106.76%2.45M | ---- | -442.42%-278.77M | ---- | -247.52%-36.27M | ---- | 232.35%81.41M |
-Changes in the fair value of other assets | ---- | 120.78%57.93M | ---- | 106.76%2.45M | ---- | -442.42%-278.77M | ---- | -247.52%-36.27M | ---- | 232.35%81.41M |
Impairment and provision | -143.03%-7.95M | --5M | ---- | ---- | -385.34%-3.27M | ---- | ---- | ---- | 175.89%1.15M | ---- |
-Other impairment is provision | -143.03%-7.95M | --5M | ---- | ---- | -385.34%-3.27M | ---- | ---- | ---- | 175.89%1.15M | ---- |
Special items of operating profit | -1.01%-10.05B | 3.03%626.51M | -1.67%-4.97B | 7.93%399.87M | -3.61%-9.95B | 56.95%608.08M | 0.81%-4.89B | 17.07%370.48M | -2.10%-9.6B | -27.09%387.45M |
Operating profit | 0.33%5.19B | 5.04%4.24B | 8.24%3.13B | 3.32%1.98B | 7.10%5.17B | 16.24%4.03B | 13.26%2.9B | 7.43%1.91B | 23.25%4.83B | 19.63%3.47B |
Financing income | 17.35%68.08M | ---- | 72.91%40.45M | ---- | 57.25%58.01M | ---- | 40.13%23.39M | ---- | -10.16%36.89M | ---- |
Financing cost | 17.16%-1.24B | 10.07%-962.57M | 15.57%-635.71M | 5.94%-362.89M | -9.32%-1.5B | -6.55%-1.07B | -18.04%-752.99M | -24.35%-385.82M | -19.30%-1.37B | -12.29%-1B |
Share of profits of associates | -20.60%116.67M | ---- | -41.23%59.61M | ---- | 186.85%146.95M | ---- | 294.31%101.44M | ---- | -200.84%-169.2M | ---- |
Share of profit from joint venture company | 146.36%14.57M | ---- | 1.34%-5.02M | ---- | 16.86%-31.42M | ---- | 56.86%-5.09M | ---- | -71.30%-37.79M | ---- |
Special items of earning before tax | ---- | -40.47%22.54M | ---- | -26.85%18.31M | ---- | 1,144.13%37.85M | ---- | 226.35%25.03M | ---- | -97.89%3.04M |
Earning before tax | 7.81%4.14B | 9.86%3.3B | 14.63%2.59B | 5.14%1.63B | 17.00%3.84B | 21.57%3B | 16.05%2.26B | 5.01%1.55B | 11.24%3.28B | 14.79%2.47B |
Tax | -10.79%-908.59M | -18.28%-545.46M | -13.19%-432.04M | -5.76%-276.53M | -33.22%-820.09M | -6.79%-461.17M | -15.93%-381.69M | 3.48%-261.47M | -10.51%-615.6M | -23.99%-431.83M |
After-tax profit from continuing operations | 7.00%3.24B | 8.33%2.75B | 14.93%2.16B | 5.01%1.36B | 13.27%3.02B | 24.70%2.54B | 16.08%1.88B | 6.92%1.29B | 11.41%2.67B | 13.01%2.04B |
Earning after tax | 7.00%3.24B | 8.33%2.75B | 14.93%2.16B | 5.01%1.36B | 13.27%3.02B | 24.70%2.54B | 16.08%1.88B | 6.92%1.29B | 11.41%2.67B | 13.01%2.04B |
Minority profit | 5.36%85.32M | -5.64%55.6M | 33.30%55.15M | 4.11%48.51M | 0.60%80.98M | -7.54%58.92M | -6.80%41.37M | 9.62%46.59M | 32.75%80.5M | 68.91%63.72M |
Profit attributable to shareholders | 7.05%3.15B | 8.66%2.7B | 14.51%2.11B | 5.05%1.31B | 13.66%2.94B | 25.74%2.48B | 16.72%1.84B | 6.82%1.24B | 10.85%2.59B | 11.82%1.97B |
Basic earnings per share | 7.60%0.3709 | 14.84%0.2492 | 12.39%0.3447 | 15.43%0.217 | 9.77%0.3067 | |||||
Diluted earnings per share | 7.60%0.3709 | 14.84%0.2492 | 12.39%0.3447 | 15.43%0.217 | 9.77%0.3067 | |||||
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 | Tianzhi International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhi International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhi International 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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