(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 | 6.80%141B | 16.07%99.04B | 16.28%65.44B | 23.18%31.37B | -21.40%132.02B | -29.89%85.33B | -30.06%56.28B | -26.06%25.47B | -4.73%167.96B | -1.89%121.71B |
Operating income | 6.80%141B | 16.07%99.04B | 16.28%65.44B | 23.18%31.37B | -21.40%132.02B | -29.89%85.33B | -30.06%56.28B | -26.06%25.47B | -4.73%167.96B | -1.89%121.71B |
Cost of sales | -13.17%-118.63B | ---- | -30.82%-53.23B | ---- | 12.20%-104.83B | ---- | 31.07%-40.69B | ---- | 5.32%-119.39B | ---- |
Operating expenses | -13.17%-118.63B | -27.02%-80.89B | -30.82%-53.23B | -49.84%-26.19B | 12.20%-104.83B | 28.21%-63.68B | 31.07%-40.69B | 30.62%-17.48B | 5.32%-119.39B | -0.62%-88.71B |
Gross profit | -17.75%22.36B | -16.13%18.15B | -21.68%12.21B | -35.18%5.18B | -44.01%27.19B | -34.42%21.64B | -27.27%15.59B | -13.64%7.99B | -3.25%48.57B | -8.06%33B |
Selling expenses | -2.89%-3.42B | -9.33%-2.53B | -6.69%-1.63B | -15.32%-783M | 2.38%-3.33B | 6.99%-2.32B | 2.94%-1.53B | 27.49%-678.96M | 17.34%-3.41B | 14.20%-2.49B |
Administrative expenses | -0.55%-5.41B | -18.39%-4.53B | -10.03%-2.86B | -14.22%-1.47B | -5.43%-5.38B | -16.24%-3.82B | -11.72%-2.6B | -6.39%-1.29B | -21.17%-5.11B | -10.92%-3.29B |
Research and development expenses | 7.55%-1.86B | 10.95%-1.27B | 13.29%-707.06M | -3.14%-253.75M | -51.54%-2.01B | -178.52%-1.43B | -195.64%-815.48M | -123.13%-246.03M | -105.06%-1.33B | -74.90%-513.97M |
Profit from asset sales | ---- | 930.80%39.6M | ---- | -97.49%113.67K | ---- | -92.77%3.84M | ---- | 4.41%4.53M | ---- | -90.46%53.16M |
Revaluation surplus | ---- | 77.14%-84.63M | ---- | -1.31%111.74M | ---- | -249.96%-370.14M | ---- | -59.41%113.23M | ---- | 8,406.23%246.82M |
-Changes in the fair value of other assets | ---- | 77.14%-84.63M | ---- | -1.31%111.74M | ---- | -249.96%-370.14M | ---- | -59.41%113.23M | ---- | 8,406.23%246.82M |
Impairment and provision | -21,182.33%-333.71M | 14.15%-28.51M | ---- | -22.91%-5.13M | ---1.57M | -1,876.10%-33.21M | ---- | -1,916.85%-4.17M | ---- | -1,498.19%-1.68M |
-Other impairment is provision | -21,182.33%-333.71M | 14.15%-28.51M | ---- | -22.91%-5.13M | ---1.57M | -1,876.10%-33.21M | ---- | -1,916.85%-4.17M | ---- | -1,498.19%-1.68M |
Special items of operating profit | -12.69%3.17B | -30.59%991.58M | -16.65%1.92B | -49.87%193.81M | -28.92%3.63B | -23.41%1.43B | -6.74%2.3B | 2.38%386.58M | -9.24%5.1B | -6.55%1.87B |
Operating profit | -27.83%14.5B | -30.74%9.97B | -31.02%8.93B | -55.17%2.71B | -54.15%20.09B | -48.54%14.4B | -34.36%12.95B | -18.03%6.05B | -6.42%43.82B | -10.86%27.98B |
Financing cost | -77.34%-930.4M | -30.31%1B | -71.83%-415.61M | -25.32%282.91M | -57.23%-524.63M | 47.23%1.44B | -22.22%-241.87M | 57.22%378.84M | 28.17%-333.67M | -18.63%979.04M |
Share of profits of associates | -55.59%178.79M | ---- | -9.97%198.43M | ---- | 4.49%402.63M | ---- | -6.19%220.4M | ---- | 2.14%385.33M | ---- |
Share of profit from joint venture company | -53.40%122.27M | ---- | -42.50%107.89M | ---- | -3.81%262.38M | ---- | 34.35%187.61M | ---- | -36.11%272.78M | ---- |
Special items of earning before tax | ---- | -7.38%461.2M | ---- | 69.31%422.87M | ---- | -34.75%497.98M | ---- | 36.92%249.76M | ---- | 24.68%763.17M |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1 | ---- | ---- |
Earning before tax | -31.45%13.87B | -29.99%11.44B | -32.72%8.82B | -48.82%3.42B | -54.17%20.23B | -45.03%16.34B | -34.11%13.11B | -14.42%6.68B | -6.41%44.15B | -10.48%29.72B |
Tax | 26.41%-2.85B | 33.96%-2.36B | 39.72%-1.7B | 52.63%-747.12M | 61.06%-3.87B | 46.97%-3.58B | 37.47%-2.81B | 15.18%-1.58B | 7.34%-9.95B | 10.86%-6.75B |
After-tax profit from continuing operations | -32.64%11.02B | -28.88%9.07B | -30.81%7.13B | -47.65%2.67B | -52.17%16.36B | -44.46%12.76B | -33.12%10.3B | -14.18%5.1B | -6.14%34.2B | -10.37%22.97B |
Earning after tax | -32.64%11.02B | -28.88%9.07B | -30.81%7.13B | -47.65%2.67B | -52.17%16.36B | -44.46%12.76B | -33.12%10.3B | -14.18%5.1B | -6.14%34.2B | -10.37%22.97B |
Minority profit | -33.67%329.51M | 18.25%401.54M | 12.50%371.16M | -32.51%121.05M | -44.72%496.8M | -41.53%339.56M | -21.04%329.91M | 30.06%179.35M | -27.75%898.75M | -34.46%580.7M |
Profit attributable to shareholders | -32.61%10.69B | -30.17%8.67B | -32.24%6.76B | -48.20%2.55B | -52.37%15.86B | -44.53%12.42B | -33.46%9.97B | -15.23%4.92B | -5.37%33.3B | -9.51%22.39B |
Basic earnings per share | -32.44%2.02 | -29.91%1.64 | -32.45%1.27 | -48.39%0.48 | -52.39%2.99 | -44.55%2.34 | -33.57%1.88 | -15.45%0.93 | -5.42%6.28 | -9.64%4.22 |
Diluted earnings per share | -32.44%2.02 | -29.91%1.64 | -32.45%1.27 | -48.39%0.48 | -52.39%2.99 | -44.55%2.34 | -33.57%1.88 | -15.45%0.93 | -5.42%6.28 | -9.64%4.22 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.
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