(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 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 19.64%944.78M | 0.28%617.28M | 25.82%444.13M | 129.65%234.51M | 28.72%789.7M | --615.52M | --352.98M | --102.12M | --613.51M | ---- |
Operating income | 19.64%944.78M | 0.28%617.28M | 25.82%444.13M | 129.65%234.51M | 28.72%789.7M | 615.52M | 352.98M | 102.12M | 613.51M | |
Cost of sales | -7.36%-643.96M | 13.04%-392.05M | -20.30%-304.22M | -159.29%-171.48M | -68.47%-599.81M | ---450.82M | ---252.87M | ---66.13M | ---356.04M | ---- |
Operating expenses | -7.36%-643.96M | 13.04%-392.05M | -20.30%-304.22M | -159.29%-171.48M | -68.47%-599.81M | -450.82M | -252.87M | -66.13M | -356.04M | |
Gross profit | 58.42%300.82M | 36.75%225.23M | 39.76%139.91M | 75.17%63.03M | -26.25%189.89M | 164.7M | 100.1M | 35.98M | 257.47M | |
Administrative expenses | 6.97%-72.49M | 3.06%-39.35M | -6.26%-24.45M | -43.08%-14.52M | -84.18%-77.92M | ---40.6M | -14.41%-23.01M | ---10.15M | -20.19%-42.3M | -7.33%-20.12M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -36.90%-345K |
Operating interest expense | ---- | -348.59%-124.65M | -454.86%-78.9M | -479.81%-39.36M | ---- | ---27.79M | -57.36%-14.22M | ---6.79M | -39.97%-24.17M | 4.50%-9.04M |
Special items of operating profit | -67.20%22.57M | -61.11%19.81M | -56.76%17.26M | -20.80%13.38M | -47.12%68.79M | --50.94M | -38.71%39.91M | --16.9M | 67.75%130.1M | 126.72%65.11M |
Operating profit | 38.79%250.9M | -44.97%81.04M | -47.64%53.81M | -37.31%22.53M | -43.70%180.77M | 147.25M | 188.55%102.78M | 35.94M | -43.64%321.1M | 13,391.67%35.62M |
Financing cost | -102.01%-171.92M | ---- | ---- | ---- | ---85.11M | ---- | ---- | ---- | ---- | ---- |
Share of profit from joint venture company | 95.52%691.3M | 46.92%421.43M | 4.88%218.92M | 7.79%133.16M | -46.17%353.56M | --286.85M | -32.14%208.73M | --123.53M | 122.56%656.76M | 378.94%307.58M |
Earning before tax | 71.47%770.27M | 15.75%502.47M | -12.45%272.73M | -2.37%155.69M | -54.06%449.23M | 434.1M | -9.24%311.5M | 159.47M | 13.08%977.86M | 411.99%343.2M |
Tax | -7.80%-132.04M | 23.58%-79.12M | 39.69%-47.59M | -24.66%-24.37M | 23.12%-122.49M | ---103.53M | -50.44%-78.91M | ---19.55M | 6.83%-159.33M | -1,022.67%-52.45M |
After-tax profit from continuing operations | 95.33%638.23M | 28.06%423.35M | -3.21%225.14M | -6.15%131.31M | -60.08%326.74M | 330.57M | -20.00%232.6M | 139.92M | 17.98%818.53M | 353.54%290.75M |
Earning after tax | 95.33%638.23M | 28.06%423.35M | -3.21%225.14M | -6.15%131.31M | -60.08%326.74M | 330.57M | -20.00%232.6M | 139.92M | 17.98%818.53M | 353.54%290.75M |
Minority profit | 127.84%109.75M | 56.76%86.67M | 87.01%53.4M | 41.67%24.22M | -55.02%48.17M | --55.29M | 584.86%28.55M | --17.1M | 1,990.90%107.1M | 4,984.15%4.17M |
Profit attributable to shareholders | 89.71%528.48M | 22.30%336.68M | -15.83%171.74M | -12.81%107.09M | -60.84%278.57M | 275.29M | -28.80%204.05M | 122.82M | 3.31%711.43M | 349.73%286.58M |
Basic earnings per share | 89.71%0.1715 | 22.40%0.1093 | -15.86%0.0557 | -12.78%0.0348 | -60.85%0.0904 | 0.0893 | -28.82%0.0662 | 0.0399 | 3.31%0.2309 | 350.00%0.093 |
Diluted earnings per share | 22.40%0.1093 | -15.86%0.0557 | 0.0893 | 0.0662 | ||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | KPMG | -- | -- | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | -- | -- | Deloitte & Touche Tohmatsu 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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