(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 | -8.80%7.57B | 9.70%6.35B | 9.00%4.02B | 7.50%1.92B | 14.27%8.3B | 14.12%5.79B | 11.72%3.69B | 10.05%1.78B | 16.24%7.27B | 22.32%5.07B |
Operating income | -8.80%7.57B | 9.70%6.35B | 9.00%4.02B | 7.50%1.92B | 14.27%8.3B | 14.12%5.79B | 11.72%3.69B | 10.05%1.78B | 16.24%7.27B | 22.32%5.07B |
Cost of sales | 14.15%-4.87B | -7.23%-4.13B | -5.69%-2.58B | -2.99%-1.24B | -16.61%-5.67B | -16.92%-3.86B | -14.01%-2.44B | -12.95%-1.21B | -19.55%-4.86B | -23.50%-3.3B |
Operating expenses | 14.15%-4.87B | -7.23%-4.13B | -5.69%-2.58B | -2.99%-1.24B | -16.61%-5.67B | -16.92%-3.86B | -14.01%-2.44B | -12.95%-1.21B | -19.55%-4.86B | -23.50%-3.3B |
Gross profit | 2.71%2.7B | 14.62%2.21B | 15.52%1.44B | 16.91%675.95M | 9.52%2.63B | 8.92%1.93B | 7.50%1.24B | 4.47%578.19M | 10.07%2.4B | 20.19%1.77B |
Selling expenses | 0.73%-79.63M | 3.68%-56.81M | 2.84%-37.88M | 6.22%-17.99M | 0.76%-80.22M | 2.17%-58.98M | 2.00%-38.99M | 0.89%-19.19M | -10.83%-80.83M | -14.82%-60.29M |
Administrative expenses | -11.27%-576.54M | -9.30%-396.2M | -18.24%-263M | -38.25%-134.79M | -6.50%-518.16M | -6.77%-362.5M | -4.01%-222.42M | -2.44%-97.5M | -7.02%-486.53M | -16.02%-339.52M |
Operating interest expense | -16.65%-834.25M | -21.19%-634.03M | ---- | -37.22%-227.04M | -5.28%-715.21M | -2.80%-523.15M | ---- | 2.23%-165.46M | 2.79%-679.32M | ---508.92M |
Special items of operating profit | 28.15%164.9M | 22.68%105.73M | 58.33%68.9M | 3.64%29.45M | -45.80%128.68M | -42.28%86.18M | -59.36%43.52M | -31.72%28.41M | 24.10%237.42M | -15.66%149.3M |
Operating profit | -4.79%1.38B | 14.86%1.23B | 17.44%1.21B | 0.35%325.58M | 3.81%1.45B | 5.83%1.07B | 54.87%1.03B | 4.23%324.46M | 21.38%1.4B | -22.43%1.01B |
Financing cost | ---- | ---- | -23.36%-415.74M | ---- | ---- | ---- | ---337.01M | ---- | ---- | ---- |
Share of profits of associates | -64.13%3.92M | -41.39%6.21M | -36.01%3.66M | -24.28%2.9M | 52.23%10.92M | 202.54%10.6M | 169.05%5.72M | 8,048.94%3.83M | 49.08%7.17M | 43.06%3.5M |
Share of profit from joint venture company | -59.90%10.76M | 4.93%16.63M | 75.13%18.73M | -25.73%7.55M | 11.55%26.84M | -31.66%15.85M | -13.47%10.69M | 61.78%10.16M | -20.68%24.06M | -15.51%23.19M |
Earning before tax | -6.22%1.39B | 14.18%1.26B | 15.05%812.38M | -0.72%336.03M | 4.19%1.49B | 5.66%1.1B | 4.23%706.11M | 6.56%338.45M | 20.42%1.43B | 28.14%1.04B |
Tax | -2.66%-373.86M | -29.36%-331.36M | -38.15%-218.74M | -13.82%-94.03M | -1.94%-364.17M | -5.42%-256.16M | -6.66%-158.33M | -7.21%-82.61M | -34.00%-357.23M | -28.01%-243M |
After-tax profit from continuing operations | -9.10%1.02B | 9.57%924.52M | 8.37%593.63M | -5.41%242M | 4.94%1.12B | 5.73%843.77M | 3.55%547.78M | 6.35%255.84M | 16.47%1.07B | 28.18%798.04M |
Earning after tax | -9.10%1.02B | 9.57%924.52M | 8.37%593.63M | -5.41%242M | 4.94%1.12B | 5.73%843.77M | 3.55%547.78M | 6.35%255.84M | 16.47%1.07B | 28.18%798.04M |
Minority profit | 21.68%415.64M | 25.07%341.14M | 18.99%216.28M | 14.93%91.97M | -5.86%341.59M | -4.04%272.76M | -7.37%181.77M | -0.53%80.02M | 28.45%362.86M | 59.81%284.23M |
Profit attributable to shareholders | -22.58%604.02M | 2.17%583.38M | 3.10%377.35M | -14.67%150.03M | 10.48%780.2M | 11.13%571.01M | 10.00%366.01M | 9.81%175.82M | 11.15%706.16M | 15.53%513.8M |
Basic earnings per share | -22.58%0.2345 | 2.17%0.2265 | 3.10%0.1465 | -14.79%0.0582 | 10.75%0.3029 | 11.46%0.2217 | 10.50%0.1421 | 10.88%0.0683 | 12.04%0.2735 | 16.38%0.1989 |
Diluted earnings per share | -22.58%0.2345 | 2.17%0.2265 | 3.10%0.1465 | -14.79%0.0582 | 10.75%0.3029 | 11.46%0.2217 | 10.50%0.1421 | 10.88%0.0683 | 12.04%0.2735 | 16.38%0.1989 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | SAS | SAS | SAS | SAS | SAS | SAS | SAS | SAS | SAS | SAS |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Deloitte Limited Liability Partnership | -- | -- | -- | Deloitte Limited Liability Partnership | -- | -- | -- | Deloitte Limited Liability 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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