(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 | -22.75%7.43B | -19.35%5.72B | -17.02%4.11B | -9.39%1.9B | -18.22%9.61B | -11.64%7.09B | -6.68%4.95B | -8.92%2.09B | 8.61%11.76B | 10.37%8.02B |
Operating income | -22.75%7.43B | -19.35%5.72B | -17.02%4.11B | -9.39%1.9B | -18.22%9.61B | -11.64%7.09B | -6.68%4.95B | -8.92%2.09B | 8.61%11.76B | 10.37%8.02B |
Cost of sales | 23.65%-6.36B | 19.65%-4.87B | 17.12%-3.46B | 3.73%-1.72B | -3.09%-8.33B | -11.85%-6.06B | -21.75%-4.17B | -16.53%-1.79B | -28.09%-8.08B | -26.04%-5.42B |
Operating expenses | 23.65%-6.36B | 19.65%-4.87B | 17.12%-3.46B | 3.73%-1.72B | -3.09%-8.33B | -11.85%-6.06B | -21.75%-4.17B | -16.53%-1.79B | -28.09%-8.08B | -26.04%-5.42B |
Gross profit | -16.96%1.07B | -17.56%845.75M | -16.48%646.01M | -42.81%173.59M | -64.97%1.29B | -60.57%1.03B | -58.71%773.5M | -60.19%303.52M | -18.56%3.68B | -12.34%2.6B |
Selling expenses | -2.29%-447.26M | -5.18%-332.85M | -8.27%-223.01M | -5.98%-93.8M | 7.72%-437.24M | 11.31%-316.45M | 11.60%-205.97M | 12.65%-88.51M | -8.79%-473.83M | -20.08%-356.79M |
Administrative expenses | -5.89%-337.78M | -8.64%-253.81M | -7.90%-165.97M | -6.26%-83.02M | -10.53%-318.98M | 13.93%-233.63M | -6.93%-153.82M | -18.87%-78.13M | 27.23%-288.59M | 14.43%-271.43M |
Impairment and provision | 119.70%66.84M | ---- | ---- | ---- | 123.36%30.43M | ---- | ---- | ---- | -13.03%-130.25M | ---- |
-Other impairment is provision | 119.70%66.84M | ---- | ---- | ---- | 123.36%30.43M | ---- | ---- | ---- | -13.03%-130.25M | ---- |
Special items of operating profit | 23.05%222.3M | 28.38%181.94M | 106.85%177.62M | 15.43%101.01M | 209.74%180.65M | 118.20%141.72M | 116.73%85.87M | 82.24%87.5M | -166.58%-164.62M | -42.71%64.95M |
Operating profit | -22.77%574.39M | -28.57%441.04M | -13.00%434.65M | -56.42%97.78M | -71.64%743.78M | -69.71%617.49M | -67.47%499.59M | -65.12%224.38M | -28.78%2.62B | -17.37%2.04B |
Financing cost | -36.77%-78.06M | -75.26%-55.26M | -165.73%-36.05M | -117.69%-17.32M | -9.93%-57.07M | 25.76%-31.53M | 36.64%-13.57M | 20.02%-7.96M | ---51.92M | 64.88%-42.47M |
Share of profits of associates | -390.17%-22.14M | -774.05%-4.58M | -140.64%-2.71M | 67.53%-1.55M | 71.93%-4.52M | 94.84%-524K | 79.16%-1.13M | -91.11%-4.77M | -162.07%-16.09M | -120.05%-10.16M |
Share of profit from joint venture company | -137.67%-2.57M | -138.79%-1.7M | -138.44%-918K | -184.77%-657K | -32.53%6.81M | -24.56%4.39M | -37.54%2.39M | -64.35%775K | -0.97%10.1M | -3.71%5.82M |
Earning before tax | -31.55%471.63M | -35.66%379.5M | -18.94%394.98M | -63.16%78.25M | -73.14%689M | -70.38%589.83M | -67.79%487.28M | -66.45%212.43M | -30.43%2.56B | -15.15%1.99B |
Tax | -35.99%-360.4M | -24.55%-257.87M | -17.90%-194.66M | 55.89%-36.83M | 64.36%-265.01M | 64.18%-207.04M | 59.39%-165.11M | 45.20%-83.49M | 20.60%-743.47M | 13.34%-578.08M |
After-tax profit from continuing operations | -73.76%111.24M | -68.22%121.64M | -37.82%200.32M | -67.87%41.43M | -76.72%423.99M | -72.92%382.79M | -70.88%322.18M | -73.18%128.93M | -33.78%1.82B | -15.88%1.41B |
Earning after tax | -73.76%111.24M | -68.22%121.64M | -37.82%200.32M | -67.87%41.43M | -76.72%423.99M | -72.92%382.79M | -70.88%322.18M | -73.18%128.93M | -33.78%1.82B | -15.88%1.41B |
Minority profit | 31.30%5.15M | -52.10%5.47M | -55.92%4.53M | -84.93%765K | -92.60%3.92M | -74.01%11.42M | -68.80%10.28M | -62.08%5.08M | -35.13%53M | -16.77%43.95M |
Profit attributable to shareholders | -74.75%106.09M | -68.72%116.16M | -37.23%195.78M | -67.17%40.66M | -76.24%420.07M | -72.88%371.36M | -70.94%311.89M | -73.50%123.86M | -33.74%1.77B | -15.85%1.37B |
Basic earnings per share | -74.63%0.068 | -68.78%0.074 | -37.19%0.125 | -67.09%0.026 | -76.26%0.268 | -72.88%0.237 | -70.95%0.199 | -73.49%0.079 | -33.71%1.129 | -15.88%0.874 |
Diluted earnings per share | ||||||||||
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 | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | -- | -- | 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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