(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 | 3.71%4.02B | 4.86%2.99B | -1.33%2.01B | -14.00%828.72M | -3.41%3.88B | 7.80%2.85B | 22.78%2.03B | 28.24%963.64M | 21.37%4.02B | 14.76%2.64B |
Operating income | 3.71%4.02B | 4.86%2.99B | -1.33%2.01B | -14.00%828.72M | -3.41%3.88B | 7.80%2.85B | 22.78%2.03B | 28.24%963.64M | 21.37%4.02B | 14.76%2.64B |
Cost of sales | ---- | ---- | -16.57%-1.89B | ---- | ---- | ---- | -39.89%-1.62B | ---- | -33.58%-2.91B | ---- |
Operating expenses | -17.75%-3.85B | -19.34%-2.83B | -16.57%-1.89B | -3.32%-787.47M | -12.24%-3.27B | -25.25%-2.37B | -39.89%-1.62B | -40.43%-762.19M | -33.58%-2.91B | -20.63%-1.89B |
Gross profit | -71.47%174.15M | -66.61%160.29M | -71.89%115.67M | -79.53%41.24M | -44.69%610.38M | -36.11%480.02M | -17.16%411.43M | -3.45%201.46M | -2.22%1.1B | 2.24%751.32M |
Selling expenses | 20.39%-90.59M | 19.61%-61.41M | 31.77%-32.89M | 29.93%-16.56M | -4.04%-113.8M | 12.20%-76.39M | 16.53%-48.21M | 8.44%-23.63M | -8.44%-109.38M | -12.32%-87.01M |
Administrative expenses | 0.49%-436.8M | 0.86%-303.58M | -0.53%-190.97M | -5.51%-98.19M | -7.69%-438.93M | -5.21%-306.2M | -4.16%-189.96M | -3.88%-93.06M | -12.68%-407.59M | -11.45%-291.04M |
Research and development expenses | -5.12%-171.16M | -0.52%-115.23M | ---- | 29.62%-29.49M | ---162.83M | -15.11%-114.64M | ---- | -31.17%-41.9M | ---- | -24.54%-99.59M |
Profit from asset sales | -26.52%710.82K | 11.75%502.49K | ---- | -15,577.13%-6.19K | --967.39K | -88.08%449.65K | ---- | -100.00%40 | ---- | -78.52%3.77M |
Revaluation surplus | 90.83%-440.33K | --742.05K | ---- | ---- | ---4.8M | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | 90.83%-440.33K | --742.05K | ---- | ---- | ---4.8M | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 33.80%-198.06M | 33.98%-9.51M | 73.54%-3.93M | -21.47%719.35K | -164.55%-299.18M | -26.84%-14.41M | -192.82%-14.86M | 143.54%916.05K | -42.02%-113.09M | -122.97%-11.36M |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---8.63M | ---- | -61.31%-55.71M | ---- |
-Other impairment is provision | 33.80%-198.06M | 33.98%-9.51M | 36.90%-3.93M | -21.47%719.35K | -421.37%-299.18M | -26.84%-14.41M | -22.77%-6.23M | 143.54%916.05K | -27.25%-57.38M | -122.97%-11.36M |
Operating interest expense | ---- | ---- | -4.43%-87.95M | ---- | ---- | ---- | -43.22%-84.22M | ---- | -6.25%-135.01M | ---- |
Special items of operating profit | -21.61%50.79M | -38.39%32.41M | 0.62%-54.1M | -46.28%6.86M | 140.35%64.8M | -9.46%52.61M | 16.12%-54.44M | -15.37%12.77M | -112.33%-160.59M | -34.93%58.1M |
Operating profit | -83.28%-718.35M | -3,063.36%-329.52M | -1,387.04%-254.18M | -326.32%-105.44M | -320.29%-391.94M | -103.54%-10.42M | -84.54%19.75M | -29.74%46.59M | -53.63%177.92M | -24.02%294.16M |
Financing cost | -2.70%-168.97M | 0.51%-119.02M | ---- | 4.75%-40.81M | ---164.53M | -36.58%-119.62M | ---- | -60.60%-42.85M | ---- | 0.64%-87.59M |
Share of profits of associates | ---- | ---- | 15.75%-1.87M | ---- | ---- | ---- | -422.82%-2.22M | ---- | -495.98%-2.17M | ---- |
Share of profit from joint venture company | ---- | ---- | -2,277.78%-980K | ---- | ---- | ---- | -99.64%45K | ---- | -18.32%15.75M | ---- |
Special items of earning before tax | -99.23%124.22K | -93.54%790.84K | ---- | -295.81%-204.01K | --16.2M | 252.53%12.24M | ---- | -87.18%104.19K | ---- | -1,463.72%-8.02M |
Adjustment items of earning before tax | ---- | ---- | --1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -64.21%-887.19M | -280.08%-447.75M | -1,562.72%-257.03M | -3,906.96%-146.46M | -382.12%-540.27M | -159.33%-117.8M | -87.44%17.57M | -90.49%3.85M | -52.55%191.51M | -33.49%198.55M |
Tax | 91.06%-2.28M | 112.45%1.49M | 127.11%2.94M | 81.80%-1.16M | 28.58%-25.47M | 55.33%-11.97M | 44.39%-10.86M | 38.93%-6.4M | 47.72%-35.67M | 56.53%-26.79M |
After-tax profit from continuing operations | -57.22%-889.47M | -243.89%-446.26M | -3,883.86%-254.09M | -5,691.39%-147.62M | -463.02%-565.74M | -175.55%-129.77M | -94.42%6.72M | -108.50%-2.55M | -53.53%155.84M | -27.49%171.76M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Earning after tax | -57.22%-889.47M | -243.89%-446.26M | -3,883.86%-254.09M | -5,691.39%-147.62M | -463.02%-565.74M | -175.55%-129.77M | -94.42%6.72M | -108.50%-2.55M | -53.53%155.84M | -27.49%171.76M |
Minority profit | -108.49%-139M | -126.04%-89.34M | -302.81%-55.17M | -284.76%-29.97M | -1,259.79%-66.67M | -522.29%-39.52M | -256.42%-13.7M | -330.64%-7.79M | -116.11%-4.9M | 25.34%9.36M |
Profit attributable to shareholders | -50.37%-750.47M | -295.50%-356.92M | -1,074.63%-198.92M | -2,345.86%-117.66M | -410.47%-499.07M | -155.57%-90.25M | -81.71%20.41M | -83.52%5.24M | -47.28%160.75M | -29.21%162.4M |
Basic earnings per share | -30.76%-0.7422 | -220.00%-0.32 | -964.22%-0.2005 | -1,400.00%-0.13 | -415.33%-0.5676 | -155.56%-0.1 | -81.72%0.0232 | -75.00%0.01 | -48.57%0.18 | -30.77%0.18 |
Diluted earnings per share | -30.76%-0.7422 | -220.00%-0.32 | -964.22%-0.2005 | -1,400.00%-0.13 | -415.33%-0.5676 | -155.56%-0.1 | -81.72%0.0232 | -75.00%0.01 | -48.57%0.18 | -30.77%0.18 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | IAS | CAS (2007) | CAS (2007) | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) |
Audit Opinions | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | -- | -- | -- | -- | CIC Zhonghuan (Hong Kong) Certified Public Accountants Limited, CIC Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | CIC Zhonghuan (Hong Kong) Certified Public Accountants Limited, CIC Zhonghuan 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