(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 | -5.58%37.64B | -7.00%28.1B | -8.38%19.85B | -5.40%9.86B | -0.03%39.86B | 9.41%30.21B | 11.75%21.66B | 4.76%10.42B | 39.09%39.87B | 38.16%27.61B |
Operating income | -5.58%37.64B | -7.00%28.1B | -8.38%19.85B | -5.40%9.86B | -0.03%39.86B | 9.41%30.21B | 11.75%21.66B | 4.76%10.42B | 39.09%39.87B | 38.16%27.61B |
Cost of sales | 50.29%-3.12B | ---- | 64.39%-1.47B | ---- | 16.54%-6.27B | ---- | -65.10%-4.12B | ---- | -106.62%-7.52B | ---- |
Operating expenses | 50.29%-3.12B | 64.39%-1.47B | 16.54%-6.27B | -65.10%-4.12B | -106.62%-7.52B | |||||
Gross profit | 2.78%34.52B | 4.78%18.38B | 3.81%33.59B | 3.86%17.54B | 29.27%32.35B | |||||
Administrative expenses | -8.42%-830.02M | ---- | -0.30%-331.5M | ---- | 3.52%-765.59M | ---- | -33.26%-330.5M | ---- | -30.75%-793.51M | ---- |
Employee expense | -9.68%-3.92B | ---- | -18.18%-2.18B | ---- | -11.97%-3.58B | ---- | -46.32%-1.85B | ---- | -20.76%-3.19B | ---- |
Depreciation and amortization | -5.11%-10.78B | ---- | -6.40%-5.29B | ---- | -13.81%-10.26B | ---- | -13.06%-4.97B | ---- | -16.56%-9.02B | ---- |
Impairment and provision | -1,072.74%-75.58M | ---- | -191.84%-6.3M | ---- | 104.00%7.77M | ---- | --6.86M | ---- | ---194.38M | ---- |
-Other impairment is provision | -1,072.74%-75.58M | ---- | -191.84%-6.3M | ---- | 104.00%7.77M | ---- | --6.86M | ---- | ---194.38M | ---- |
Special items of operating profit | -0.14%-7.1B | 12.79%-16.95B | 11.25%-1.96B | 5.05%-5.75B | -42.32%-7.09B | -16.26%-19.43B | -20.79%-2.21B | -23.78%-6.05B | -24.99%-4.98B | -39.05%-16.71B |
Operating profit | -0.80%11.81B | 3.43%11.15B | 5.12%8.62B | -5.88%4.11B | -16.03%11.9B | -1.09%10.78B | -10.51%8.2B | -13.63%4.37B | 40.95%14.17B | 36.82%10.9B |
Financing income | -18.28%250.74M | ---- | 0.17%215.02M | ---- | -38.46%306.84M | ---- | 4.32%214.65M | ---- | 33.26%498.58M | ---- |
Financing cost | 10.20%-3.69B | 14.40%-2.51B | 10.66%-1.78B | 16.60%-795.81M | -0.74%-4.11B | -12.78%-2.93B | 2.03%-1.99B | 11.46%-954.18M | -17.90%-4.08B | -6.79%-2.6B |
Share of profits of associates | 106.56%27.5M | 109.60%16.07M | 51.90%-53.3M | 26.24%-69.58M | 27.30%-419.37M | 7.80%-167.37M | -46.12%-110.82M | -695.42%-94.33M | -1,029.33%-576.86M | -10,428.83%-181.52M |
Earning before tax | 9.29%8.4B | 12.70%8.66B | 10.93%7B | -2.22%3.25B | -23.31%7.68B | -5.38%7.68B | -13.05%6.31B | -16.92%3.32B | 44.76%10.02B | 46.80%8.12B |
Tax | 1.66%-1.53B | 2.66%-1.32B | 0.38%-1.16B | 15.07%-521.88M | 2.71%-1.56B | -5.10%-1.36B | 3.99%-1.17B | 8.03%-614.47M | -29.35%-1.6B | -37.95%-1.29B |
After-tax profit from continuing operations | 12.07%6.87B | 16.01%7.33B | 13.50%5.83B | 0.69%2.72B | -27.23%6.13B | -7.37%6.32B | -14.88%5.14B | -18.71%2.7B | 48.11%8.42B | 48.61%6.82B |
Earning after tax | 12.07%6.87B | 16.01%7.33B | 13.50%5.83B | 0.69%2.72B | -27.23%6.13B | -7.37%6.32B | -14.88%5.14B | -18.71%2.7B | 48.11%8.42B | 48.61%6.82B |
Minority profit | -48.59%512.74M | -0.43%954.96M | -12.13%710.15M | -31.68%304.97M | 0.92%997.41M | 5.36%959.13M | 2.54%808.14M | 11.92%446.42M | 49.62%988.29M | 31.32%910.31M |
Profit attributable to shareholders | 23.87%6.36B | 18.95%6.38B | 18.29%5.12B | 7.10%2.42B | -30.97%5.13B | -9.33%5.36B | -17.49%4.33B | -22.88%2.26B | 47.91%7.43B | 51.68%5.91B |
Basic earnings per share | 26.20%0.7398 | 18.71%0.5997 | -34.37%0.5862 | -20.88%0.5052 | 51.88%0.8932 | |||||
Diluted earnings per share | 26.20%0.7398 | 18.71%0.5997 | -34.37%0.5862 | -20.88%0.5052 | 51.88%0.8932 | |||||
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 | China Audit Zhonghuan 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