(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 | 4.77%122.4B | 3.86%90.62B | 4.68%58.2B | -5.88%28.05B | 12.76%116.83B | 15.86%87.25B | 9.99%55.6B | 18.13%29.8B | 8.36%103.61B | 9.24%75.31B |
Operating income | 4.77%122.4B | 3.86%90.62B | 4.68%58.2B | -5.88%28.05B | 12.76%116.83B | 15.86%87.25B | 9.99%55.6B | 18.13%29.8B | 8.36%103.61B | 9.24%75.31B |
Operating expenses | -0.64%-80.87B | 4.38%-26.16B | -16.91%-80.35B | -26.35%-27.36B | -22.83%-68.73B | |||||
Gross profit | 41.36%9.75B | -22.74%1.89B | 4.89%6.9B | -31.66%2.44B | -49.33%6.58B | |||||
Selling expenses | ---- | -4.92%-89.92M | ---- | 38.71%-20.69M | ---- | -103.51%-85.7M | ---- | -127.10%-33.76M | ---- | 32.24%-42.11M |
Administrative expenses | ---- | 2.30%-1.5B | ---- | -3.01%-448.14M | ---- | -3.05%-1.53B | ---- | 10.69%-435.04M | ---- | 1.87%-1.49B |
Research and development expenses | ---- | 21.88%-6.37M | ---- | -5.44%-1.18M | ---- | -787.80%-8.15M | ---- | -36.83%-1.12M | ---- | ---918K |
Profit from asset sales | ---- | 630.63%18.07M | ---- | 99.69%-21K | ---- | -109.83%-3.41M | ---- | -228.04%-6.71M | ---- | -87.48%34.65M |
Employee expense | -23.54%-11.18B | ---- | 1.84%-3.56B | ---- | -0.96%-9.05B | ---- | -2.75%-3.62B | ---- | -10.40%-8.97B | ---- |
Depreciation and amortization | -3.12%-13.65B | ---- | -5.40%-6.8B | ---- | 0.40%-13.24B | ---- | 5.48%-6.45B | ---- | 8.16%-13.29B | ---- |
Revaluation surplus | ---- | -69.80%63.45M | ---- | ---- | ---- | 54.87%210.12M | ---- | ---- | ---- | 596.75%135.67M |
-Changes in the fair value of other assets | ---- | -69.80%63.45M | ---- | ---- | ---- | 54.87%210.12M | ---- | ---- | ---- | 596.75%135.67M |
Impairment and provision | ---- | 259.49%1M | ---- | ---- | ---- | 99.95%-627K | ---- | -98.28%13K | ---- | -42.36%-1.19B |
-Other impairment is provision | ---- | 259.49%1M | ---- | ---- | ---- | 99.95%-627K | ---- | -98.28%13K | ---- | -42.36%-1.19B |
Special items of operating profit | 2.09%-88.32B | 20.52%2.12B | -5.47%-43.02B | 442.00%588.36M | -2.90%-90.21B | -26.39%1.76B | -18.53%-40.79B | -152.94%-172.03M | -44.14%-87.66B | 150.42%2.39B |
Operating profit | 162.05%8.02B | 50.32%9.46B | 3.07%4.25B | 13.56%1.71B | 140.49%3.06B | 14.47%6.29B | -19.76%4.12B | -51.51%1.5B | -169.54%-7.56B | -49.23%5.5B |
Financing income | 5.04%97.79M | ---- | 4.59%47.97M | ---- | 12.92%93.1M | ---- | 69.45%45.87M | ---- | -2.07%82.45M | ---- |
Financing cost | 14.07%-5.77B | 13.33%-4.34B | 12.12%-3B | 11.28%-1.52B | -1.34%-6.71B | -2.98%-5.01B | -4.42%-3.42B | -6.32%-1.71B | 3.76%-6.62B | 3.77%-4.87B |
Share of profits of associates | 6.77%2.32B | ---- | 57.69%1.48B | ---- | -15.48%2.17B | ---- | -2.62%941.15M | ---- | 42.49%2.57B | ---- |
Share of profit from joint venture company | 58.38%-57.4M | ---- | -45.02%-55.08M | ---- | 43.77%-137.9M | ---- | -56.38%-37.98M | ---- | -98.05%-245.23M | ---- |
Special items of earning before tax | -31.99%1.09B | 1.71%92.79M | -13.88%322.06M | -46.79%40.79M | 129.31%1.6B | 454.70%91.22M | -7.80%373.96M | 374.80%76.66M | -49.73%695.69M | -87.20%16.45M |
Earning before tax | 7,347.34%5.7B | 279.22%5.21B | 50.23%3.04B | 269.73%227.07M | 100.69%76.6M | 111.85%1.37B | -37.43%2.02B | -108.90%-133.78M | -255.06%-11.08B | -89.01%648.67M |
Tax | -203.82%-2.6B | -39.29%-1.11B | -4.63%-686.04M | 19.32%-222.09M | -35.81%-856.69M | -29.88%-800.49M | 17.40%-655.66M | 24.03%-275.26M | 66.64%-630.82M | 58.37%-616.35M |
After-tax profit from continuing operations | 497.58%3.1B | 613.98%4.1B | 72.09%2.35B | 101.22%4.99M | 93.34%-780.09M | 1,675.39%573.73M | -43.95%1.37B | -135.87%-409.04M | -322.89%-11.71B | -99.27%32.32M |
Earning after tax | 497.58%3.1B | 613.98%4.1B | 72.09%2.35B | 101.22%4.99M | 93.34%-780.09M | 1,675.39%573.73M | -43.95%1.37B | -135.87%-409.04M | -322.89%-11.71B | -99.27%32.32M |
Minority profit | 467.03%1.66B | 763.86%1.26B | 697.50%428.21M | -2,852.59%-131.96M | 82.61%-453.03M | -65.08%-189.94M | -110.90%-71.67M | -97.79%4.79M | -215.05%-2.6B | -106.57%-115.06M |
Profit attributable to shareholders | 539.90%1.44B | 271.29%2.84B | 33.78%1.93B | 133.09%136.95M | 96.41%-327.06M | 418.19%763.67M | -19.25%1.44B | -144.82%-413.84M | -404.59%-9.1B | -94.48%147.37M |
Basic earnings per share | 87.51%-0.0115 | 687.92%0.0876 | 62.04%0.0619 | 71.05%-0.0121 | 83.83%-0.0921 | 70.14%-0.0149 | -34.02%0.0382 | -237.50%-0.0418 | -675.83%-0.5695 | -150.46%-0.0499 |
Diluted earnings per share | 87.51%-0.0115 | 687.92%0.0876 | 62.04%0.0619 | 71.05%-0.0121 | 83.83%-0.0921 | 70.14%-0.0149 | -34.02%0.0382 | -237.50%-0.0418 | -675.83%-0.5695 | -150.46%-0.0499 |
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 | Tianji International Certified Public Accountants (Special General Partnership), Tianji Hong Kong Certified Public Accountants Limited | -- | -- | -- | Tianji International Certified Public Accountants (Special General Partnership), Tianji Hong Kong Certified Public Accountants Limited | -- | -- | -- | Tianji International Certified Public Accountants (Special General Partnership), Tianji Hong Kong Certified Public Accountants Limited | -- |
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