(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | --1.33B | 104.33%4.56B | --3.23B | 80.24%1.99B | -33.30%2.23B | -36.97%1.1B | -6.76%3.34B | -11.87%1.75B | -66.82%3.59B | -63.15%1.98B |
Operating income | 1.33B | 104.33%4.56B | 3.23B | 80.24%1.99B | -33.30%2.23B | -36.97%1.1B | -6.76%3.34B | -11.87%1.75B | -66.82%3.59B | -63.15%1.98B |
Operating expenses | -1.27B | -3.74B | ||||||||
Gross profit | 62.21M | -518M | ||||||||
Administrative expenses | ---85.52M | -152.61%-337.85M | ---315.55M | -80.55%-141.51M | 39.55%-133.74M | 36.77%-78.38M | 5.06%-221.23M | 35.96%-123.95M | 81.15%-233.01M | 67.59%-193.56M |
Employee expense | ---- | -5.80%-561.3M | ---- | 1.67%-242.52M | 3.56%-530.52M | -0.93%-246.65M | -2.12%-550.1M | -8.03%-244.38M | 23.39%-538.69M | 36.41%-226.22M |
Depreciation and amortization | ---- | 0.25%-1.55B | ---- | 0.41%-775.65M | 1.22%-1.55B | 2.90%-778.87M | -6.05%-1.57B | -10.35%-802.15M | -5.58%-1.48B | -5.97%-726.91M |
Revaluation surplus | ---- | ---- | ---1.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | ---- | ---- | ---1.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---- | 42.63%-60.51M | ---72.91M | -91.76%-72.91M | -972.72%-105.47M | -153.19%-38.02M | 111.51%12.09M | 55.56%-15.02M | -7.30%-105.03M | -26.58%-33.79M |
-Other impairment is provision | ---- | 42.63%-60.51M | ---72.91M | -91.76%-72.91M | -972.72%-105.47M | -153.19%-38.02M | 111.51%12.09M | 55.56%-15.02M | -7.30%-105.03M | -26.58%-33.79M |
Special items of operating profit | --1.27M | 2.83%-3.23B | --6.71M | 3.71%-1.48B | 3.73%-3.33B | -2.43%-1.54B | 6.62%-3.46B | 5.34%-1.5B | 0.20%-3.7B | 11.11%-1.59B |
Operating profit | -80.6M | 61.38%-1.41B | -1.07B | 50.31%-844.2M | -36.47%-3.66B | -60.52%-1.7B | 1.66%-2.68B | -15.19%-1.06B | -180.17%-2.73B | -151.00%-918.72M |
Financing income | ---- | -13.05%19.96M | ---- | -18.37%11.53M | -71.60%22.95M | -64.50%14.12M | -40.63%80.83M | 229.59%39.77M | 401.75%136.14M | -9.25%12.07M |
Financing cost | ---68.98M | 9.86%-331.29M | ---242.68M | 0.34%-184.73M | -66.28%-367.51M | -81.20%-185.36M | -83.00%-221.02M | -33.78%-102.29M | 38.81%-120.78M | 18.36%-76.46M |
Share of profits of associates | ---- | --5.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of earning before tax | --403.12K | ---- | --1.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -149.17M | 57.06%-1.72B | -1.31B | 45.59%-1.02B | -41.90%-4B | -66.85%-1.87B | -4.07%-2.82B | -14.00%-1.12B | -183.92%-2.71B | -157.12%-983.11M |
Tax | ---- | -95.39%21.9M | ---24.09M | -105.18%-24.09M | -32.45%475.5M | 66.28%465.35M | 4.21%703.88M | 14.18%279.86M | 183.40%675.47M | 156.86%245.11M |
After-tax profit from continuing operations | -149.17M | 51.89%-1.7B | -1.34B | 25.85%-1.04B | -66.62%-3.53B | -67.03%-1.4B | -4.02%-2.12B | -13.95%-840.94M | -184.10%-2.03B | -157.20%-738M |
Earning after tax | -149.17M | 51.89%-1.7B | -1.34B | 25.85%-1.04B | -66.62%-3.53B | -67.03%-1.4B | -4.02%-2.12B | -13.95%-840.94M | -184.10%-2.03B | -157.20%-738M |
Profit attributable to shareholders | -149.17M | 51.89%-1.7B | -1.34B | 25.85%-1.04B | -66.62%-3.53B | -67.03%-1.4B | -4.02%-2.12B | -13.95%-840.94M | -184.10%-2.03B | -157.20%-738M |
Basic earnings per share | 51.95%-0.37 | 26.06%-0.227 | -67.39%-0.77 | -66.85%-0.307 | -4.55%-0.46 | -14.29%-0.184 | -180.00%-0.44 | -154.03%-0.161 | ||
Diluted earnings per share | 51.95%-0.37 | 26.06%-0.227 | -67.39%-0.77 | -66.85%-0.307 | -4.55%-0.46 | -14.29%-0.184 | -180.00%-0.44 | -154.03%-0.161 | ||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | IAS | CAS (2007) | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | -- | PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian (Special General Partnership) | -- | -- | PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian (Special General Partnership) | -- | PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian (Special General Partnership) | -- | PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian (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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