(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 | 27.37%6.63B | 9.01%4.34B | -17.48%2.32B | 18.51%1.15B | 29.21%5.21B | 35.97%3.99B | 44.59%2.82B | 0.27%966.25M | 33.62%4.03B | 67.99%2.93B |
Operating income | 27.37%6.63B | 9.01%4.34B | -17.48%2.32B | 18.51%1.15B | 29.21%5.21B | 35.97%3.99B | 44.59%2.82B | 0.27%966.25M | 33.62%4.03B | 67.99%2.93B |
Cost of sales | -35.30%-4.04B | ---- | 43.93%-998.64M | ---- | -73.25%-2.98B | ---- | -125.89%-1.78B | ---- | -5.35%-1.72B | ---- |
Operating expenses | -35.30%-4.04B | -4.65%-2.31B | 43.93%-998.64M | -17.97%-423.59M | -73.25%-2.98B | -110.87%-2.21B | -125.89%-1.78B | -1.82%-359.07M | -5.35%-1.72B | -2.47%-1.05B |
Gross profit | 16.72%2.59B | 14.42%2.03B | 28.01%1.33B | 18.83%721.49M | -3.68%2.22B | -5.65%1.78B | -10.71%1.04B | -0.63%607.18M | 67.11%2.31B | 160.60%1.88B |
Administrative expenses | -13.10%-183.58M | -6.22%-118.09M | -5.41%-73.11M | -5.88%-37.98M | -18.22%-162.31M | -27.64%-111.17M | -24.87%-69.35M | -13.01%-35.87M | -23.73%-137.29M | -38.67%-87.1M |
Profit from asset sales | ---- | -1,021.94%-988.99K | ---- | -30.44%249.87K | ---- | -155.55%-88.15K | ---- | 176.63%359.23K | ---- | 5,559.69%158.69K |
Revaluation surplus | ---- | -2,510.19%-37.89M | ---- | -155.95%-16.82M | ---- | -92.42%1.57M | ---- | -215.59%-6.57M | ---- | -37.44%20.73M |
-Changes in the fair value of other assets | ---- | -2,510.19%-37.89M | ---- | -155.95%-16.82M | ---- | -92.42%1.57M | ---- | -215.59%-6.57M | ---- | -37.44%20.73M |
Impairment and provision | -211.90%-393K | -209.02%-119.18K | -209.17%-119K | ---- | -110.24%-126K | -95.02%109.32K | 19.78%109K | ---- | 170.81%1.23M | 50.74%2.2M |
-Other impairment is provision | -211.90%-393K | -209.02%-119.18K | -209.17%-119K | ---- | -110.24%-126K | -95.02%109.32K | 19.78%109K | ---- | 170.81%1.23M | 50.74%2.2M |
Special items of operating profit | -56.11%59.19M | 20.61%56.65M | -75.09%16.57M | -39.29%8.21M | -32.62%134.87M | -2.91%46.97M | -17.95%66.54M | 16.93%13.52M | 21.01%200.16M | 152.88%48.38M |
Operating profit | 12.50%2.47B | 13.24%1.92B | 22.86%1.27B | 17.32%669.84M | -7.44%2.19B | -8.44%1.69B | -12.87%1.03B | -3.33%570.94M | 65.44%2.37B | 163.10%1.85B |
Financing cost | 5.69%-213.63M | 31.34%-77.37M | 10.01%-106.23M | 38.38%-20.66M | 11.10%-226.52M | 16.15%-112.68M | 16.98%-118.05M | 41.37%-33.53M | -1.69%-254.81M | -102.35%-134.38M |
Share of profits of associates | -11.68%8.6M | ---- | -2.37%8M | ---- | 10,914.44%9.73M | ---- | 24.28%8.2M | ---- | 94.23%-90K | ---- |
Special items of earning before tax | ---- | 597.84%4.6M | ---- | -85.03%35.3K | ---- | -145.12%-923.25K | ---- | 61.71%235.78K | ---- | 139.15%2.05M |
Earning before tax | 14.46%2.26B | 16.78%1.84B | 26.84%1.17B | 20.75%649.22M | -6.54%1.98B | -8.00%1.58B | -12.08%922.64M | 0.77%537.64M | 79.18%2.12B | 172.00%1.72B |
Tax | -4.53%-587.66M | -5.93%-452.52M | -12.36%-309.41M | -28.41%-170.54M | 1.90%-562.19M | 3.65%-427.17M | -1.90%-275.38M | 6.59%-132.81M | -56.66%-573.08M | -105.51%-443.34M |
After-tax profit from continuing operations | 18.40%1.68B | 20.81%1.39B | 33.01%860.91M | 18.24%478.67M | -8.26%1.42B | -9.52%1.15B | -16.93%647.27M | 3.44%404.83M | 89.28%1.54B | 206.57%1.27B |
After-tax profit from non-continuing business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Earning after tax | 18.40%1.68B | 20.81%1.39B | 33.01%860.91M | 18.24%478.67M | -8.26%1.42B | -9.52%1.15B | -16.93%647.27M | 3.44%404.83M | 89.28%1.54B | 206.57%1.27B |
Minority profit | 161.81%18.44M | 278.44%39.77M | 211.22%22.52M | 1,676.08%19.21M | -195.78%-29.83M | -165.15%-22.29M | -235.48%-20.24M | -112.84%-1.22M | 159.56%31.15M | 151.47%34.21M |
Profit attributable to shareholders | 14.69%1.66B | 15.13%1.35B | 25.60%838.4M | 13.15%459.46M | -4.40%1.45B | -5.21%1.17B | -12.66%667.51M | 6.33%406.05M | 74.28%1.51B | 157.14%1.24B |
Basic earnings per share | 14.69%0.9995 | 15.13%0.8144 | 25.59%0.5055 | 13.15%0.277 | -4.40%0.8715 | -5.21%0.7074 | -12.65%0.4025 | 6.34%0.2448 | 74.27%0.9116 | 157.17%0.7463 |
Diluted earnings per share | 14.69%0.9995 | 15.13%0.8144 | 25.59%0.5055 | 13.15%0.277 | -4.40%0.8715 | -5.21%0.7074 | -12.65%0.4025 | 6.34%0.2448 | 74.27%0.9116 | 157.17%0.7463 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Ernst & Young (Special General Partnership), Ernst & Young | -- | -- | -- | Ernst & Young (Special General Partnership), Ernst & Young | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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