(FY)Dec 31, 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 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -0.77%9.47B | -14.07%4.58B | -16.30%2.53B | -13.70%9.54B | -9.84%7.65B | -8.80%5.33B | -11.26%3.03B | -7.71%11.06B | -6.19%8.49B | -5.84%5.85B |
Operating income | -0.77%9.47B | -14.07%4.58B | -16.30%2.53B | -13.70%9.54B | -9.84%7.65B | -8.80%5.33B | -11.26%3.03B | -7.71%11.06B | -6.19%8.49B | -5.84%5.85B |
Operating expenses | -0.56%-7.54B | 14.15%-3.64B | 17.52%-2.03B | 16.11%-7.49B | 11.91%-6.07B | 10.83%-4.25B | 12.30%-2.46B | 8.08%-8.93B | 5.85%-6.89B | 5.66%-4.76B |
Gross profit | -5.63%1.93B | -13.73%937.98M | -11.05%507.28M | -3.59%2.05B | -0.93%1.58B | 0.09%1.09B | -6.48%570.31M | -6.09%2.12B | -7.59%1.6B | -6.63%1.09B |
Selling expenses | 6.99%-1.49B | 10.41%-727.82M | 4.81%-396.98M | 0.68%-1.6B | -1.86%-1.22B | -0.22%-812.42M | 1.24%-417.02M | 7.71%-1.61B | 8.26%-1.2B | 5.88%-810.61M |
Administrative expenses | 0.57%-281.65M | -5.04%-143.02M | 2.97%-67.16M | 0.01%-283.27M | -0.16%-209.81M | 2.20%-136.16M | -2.70%-69.21M | -13.19%-283.29M | -13.70%-209.48M | -9.93%-139.21M |
Profit from asset sales | -16.24%16.37M | 56.23%823.86K | --1.55M | 256.53%19.55M | -96.78%81K | -78.85%527.33K | --0 | -23.68%5.48M | 252,000.00%2.52M | 3,258.78%2.49M |
Revaluation surplus | 50.30%-15.49M | 40.16%-4.86M | 119.31%6.74M | -21.94%-31.17M | -30.90%-35.37M | -134.05%-8.13M | -378.25%-34.9M | -128.64%-25.56M | -157.48%-27.02M | 1.38%23.87M |
-Changes in the fair value of other assets | 50.30%-15.49M | 40.16%-4.86M | 119.31%6.74M | -21.94%-31.17M | -30.90%-35.37M | -134.05%-8.13M | -378.25%-34.9M | -128.64%-25.56M | -157.48%-27.02M | 1.38%23.87M |
Impairment and provision | -104.66%-17.67M | 51.16%-2.74M | 98.45%-7K | 25.26%-8.63M | -19.69%-8.07M | -16.70%-5.62M | 92.47%-453K | 31.48%-11.55M | 24.73%-6.74M | 29.19%-4.81M |
-Other impairment is provision | -104.66%-17.67M | 51.16%-2.74M | 98.45%-7K | 25.26%-8.63M | -19.69%-8.07M | -16.70%-5.62M | 92.47%-453K | 31.48%-11.55M | 24.73%-6.74M | 29.19%-4.81M |
Special items of operating profit | -44.65%15.37M | -18.27%7.22M | -7.72%2.18M | -19.88%27.78M | -18.75%20.66M | -11.12%8.83M | -34.57%2.36M | 34.87%34.67M | 100.49%25.42M | 17.55%9.93M |
Operating profit | -8.78%125.76M | -56.34%50.02M | 9.38%44.7M | -27.84%137.86M | -32.90%97.52M | -21.41%114.56M | -58.04%40.86M | -41.24%191.07M | -41.36%145.35M | -17.43%145.77M |
Financing cost | 12.91%-112.29M | 13.69%-58.17M | 21.82%-28.74M | 10.98%-128.93M | 11.56%-96.54M | 10.06%-67.4M | 4.45%-36.76M | 14.46%-144.83M | 13.78%-109.17M | 18.68%-74.94M |
Special items of earning before tax | 74.48%-8.31M | 105.19%1.16M | 743.68%1.78M | -1,023.66%-32.56M | -578.46%-21.83M | -1,957.33%-22.42M | -108.04%-277K | -141.31%-2.9M | -304.58%-3.22M | -298.77%-1.09M |
Earning before tax | 121.86%5.17M | -128.23%-6.99M | 363.21%17.74M | -154.52%-23.63M | -163.27%-20.86M | -64.51%24.75M | -93.86%3.83M | -73.39%43.34M | -73.17%32.96M | -17.89%69.74M |
Tax | -39.84%-57.91M | -102.96%-30.79M | -2,482.76%-19.35M | -27.83%-41.41M | 15.40%-14.41M | 44.08%-15.17M | 107.13%812K | 59.55%-32.39M | 65.40%-17.03M | 23.99%-27.13M |
After-tax profit from continuing operations | 18.91%-52.74M | -494.41%-37.78M | -134.62%-1.61M | -694.26%-65.04M | -321.29%-35.26M | -77.52%9.58M | -90.89%4.64M | -86.78%10.94M | -78.36%15.93M | -13.47%42.61M |
Earning after tax | 18.91%-52.74M | -494.41%-37.78M | -134.62%-1.61M | -694.26%-65.04M | -321.29%-35.26M | -77.52%9.58M | -90.89%4.64M | -86.78%10.94M | -78.36%15.93M | -13.47%42.61M |
Minority profit | -16.64%22.93M | -46.82%10.8M | -34.22%10.84M | -17.67%27.51M | 26.90%25.34M | 26.74%20.3M | -3.86%16.48M | 18.75%33.42M | 0.60%19.97M | 22.53%16.02M |
Profit attributable to shareholders | 18.23%-75.68M | -353.00%-48.58M | -5.16%-12.45M | -311.81%-92.55M | -1,402.58%-60.6M | -140.33%-10.72M | -134.99%-11.84M | -141.12%-22.47M | -107.50%-4.03M | -26.49%26.59M |
Basic earnings per share | 18.18%-0.18 | -300.00%-0.12 | -340.00%-0.22 | -150.00%-0.03 | -138.46%-0.05 | -33.33%0.06 | ||||
Diluted earnings per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
Auditor | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.
No Data