(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 | 21.27%15.75B | 19.66%10.49B | 6.26%7.27B | 79.88%4.19B | -41.45%12.99B | -49.25%8.77B | -33.75%6.84B | -64.50%2.33B | 23.27%22.18B | 257.98%17.27B |
Operating income | 21.27%15.75B | 19.66%10.49B | 6.26%7.27B | 79.88%4.19B | -41.45%12.99B | -49.25%8.77B | -33.75%6.84B | -64.50%2.33B | 23.27%22.18B | 257.98%17.27B |
Cost of sales | -8.11%-12.2B | ---- | 0.20%-5.98B | ---- | 39.16%-11.28B | ---- | 26.18%-5.99B | ---- | -25.61%-18.54B | ---- |
Operating expenses | -8.11%-12.2B | -13.91%-8.25B | 0.20%-5.98B | -98.61%-3.55B | 39.16%-11.28B | 47.24%-7.24B | 26.18%-5.99B | 65.06%-1.79B | -25.61%-18.54B | -366.84%-13.72B |
Gross profit | 108.29%3.55B | 46.99%2.24B | 51.76%1.29B | 17.64%633.22M | -53.10%1.71B | -57.03%1.53B | -61.52%850.74M | -62.52%538.28M | 12.58%3.64B | 88.28%3.55B |
Selling expenses | 11.72%-429.46M | 11.62%-283.59M | 5.40%-196.98M | 34.12%-57.18M | 21.46%-486.49M | 17.23%-320.9M | 11.77%-208.23M | 32.14%-86.79M | -14.81%-619.37M | -76.46%-387.72M |
Administrative expenses | -3.70%-917.39M | 5.50%-610.83M | 3.61%-395.05M | -9.74%-215.67M | 10.05%-884.7M | -1.93%-646.39M | -7.03%-409.85M | 6.53%-196.53M | -15.87%-983.56M | -13.12%-634.13M |
Profit from asset sales | ---- | 503.32%136.65K | ---- | --40.38K | ---- | -727.17%-33.88K | ---- | ---- | ---- | 17.19%-4.1K |
Impairment and provision | -63.74%-260.21M | 5.13%-266.18M | -232.43%-58.88M | 1,431.87%986.37K | -377.50%-158.92M | 58.28%-280.58M | 21.50%-17.71M | 144.35%64.39K | -611.23%-33.28M | -549.18%-672.6M |
-Other impairment is provision | -63.74%-260.21M | 5.13%-266.18M | -232.43%-58.88M | 1,431.87%986.37K | -377.50%-158.92M | 58.28%-280.58M | 21.50%-17.71M | 144.35%64.39K | -611.23%-33.28M | -549.18%-672.6M |
Special items of operating profit | 66.57%-45.29M | 108.83%92.04M | 208.57%115.07M | 231.42%39.1M | -50.27%-135.5M | -67.78%44.07M | -4.56%-105.99M | -29.37%11.8M | 59.64%-90.17M | 26.91%136.77M |
Operating profit | 4,589.28%1.9B | 519.97%750.48M | 593.17%755.28M | 85.18%299.63M | -97.88%40.55M | -116.34%-178.7M | -92.58%108.96M | -72.83%161.8M | 17.55%1.91B | 98.30%1.09B |
Financing income | -37.12%80.27M | ---- | -9.23%46.14M | ---- | -7.56%127.66M | ---- | -7.46%50.83M | ---- | -19.85%138.1M | ---- |
Financing cost | -0.13%-913.43M | -9.61%-608.2M | -5.19%-433.58M | -142.64%-232.28M | -30.58%-912.29M | -20.87%-554.86M | -5.17%-412.17M | 32.43%-95.73M | -47.84%-698.62M | -73.57%-459.05M |
Special items of earning before tax | 113.81%8.15M | 228.88%34.93M | 593.30%12.15M | 672.54%2.81M | -124.67%-59.03M | -15.81%10.62M | -102.27%-2.46M | -112.45%-490.66K | 28.37%239.31M | 36.75%12.62M |
Earning before tax | 234.02%1.08B | 124.51%177.21M | 249.11%379.98M | 6.99%70.16M | -150.49%-803.11M | -211.65%-722.94M | -120.56%-254.84M | -85.68%65.58M | 5.16%1.59B | 118.46%647.5M |
Tax | -47.65%-1.07B | -325.94%-204.85M | -36.58%-286.3M | 25.35%-22.01M | 46.53%-722.06M | 87.91%-48.09M | 77.71%-209.62M | 79.05%-29.49M | -29.56%-1.35B | -271.72%-397.84M |
After-tax profit from continuing operations | 100.67%10.19M | 96.42%-27.63M | 120.17%93.69M | 33.41%48.15M | -735.34%-1.53B | -408.82%-771.03M | -255.40%-464.46M | -88.62%36.09M | -48.95%240.06M | 31.44%249.67M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 43,436.54%249.67M |
Special items of earning after tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---249.67M |
Earning after tax | 100.67%10.19M | 96.42%-27.63M | 120.17%93.69M | 33.41%48.15M | -735.34%-1.53B | -408.82%-771.03M | -255.40%-464.46M | -88.62%36.09M | -48.95%240.06M | 31.84%249.67M |
Minority profit | -64.45%-130.22M | -431.07%-54.89M | -191.15%-39.28M | 283.32%15.48M | 24.66%-79.18M | 126.40%16.58M | 222.19%43.1M | 163.59%4.04M | -134.46%-105.1M | -203.54%-62.79M |
Profit attributable to shareholders | 109.71%140.41M | 103.46%27.25M | 126.20%132.97M | 1.92%32.67M | -518.94%-1.45B | -352.07%-787.61M | -251.89%-507.55M | -90.09%32.05M | 108.95%345.16M | 142.72%312.46M |
Basic earnings per share | 109.54%0.0417 | 103.33%0.008 | 124.95%0.0395 | 0.00%0.01 | -809.42%-0.437 | -500.00%-0.24 | -303.73%-0.1583 | -88.89%0.01 | 862.50%0.0616 | 2,900.00%0.06 |
Diluted earnings per share | 109.54%0.0417 | 103.33%0.008 | 124.95%0.0395 | 0.00%0.01 | -809.42%-0.437 | -500.00%-0.24 | -303.73%-0.1583 | -88.89%0.01 | 862.50%0.0616 | 2,900.00%0.06 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | 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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