(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 | 8.42%79.98B | 9.59%55.84B | 12.02%37.13B | 16.90%17.94B | 6.10%73.77B | 9.08%50.96B | 5.00%33.15B | 5.12%15.35B | 2.14%69.53B | 0.62%46.71B |
Operating income | 8.42%79.98B | 9.59%55.84B | 12.02%37.13B | 16.90%17.94B | 6.10%73.77B | 9.08%50.96B | 5.00%33.15B | 5.12%15.35B | 2.14%69.53B | 0.62%46.71B |
Cost of sales | -9.30%-74.53B | ---- | -12.19%-34.21B | ---- | -5.23%-68.19B | ---- | -4.16%-30.49B | ---- | -2.92%-64.8B | ---- |
Operating expenses | -9.30%-74.53B | -9.59%-51.92B | -12.19%-34.21B | -17.33%-16.66B | -5.23%-68.19B | -7.87%-47.37B | -4.16%-30.49B | -2.94%-14.2B | -2.92%-64.8B | -3.01%-43.92B |
Gross profit | -2.43%5.45B | 9.57%3.93B | 10.03%2.92B | 11.61%1.28B | 17.98%5.59B | 28.03%3.58B | 15.79%2.65B | 42.36%1.15B | -7.44%4.73B | -26.25%2.8B |
Selling expenses | -10.19%-82.69M | -12.67%-46.96M | -17.93%-31.42M | -3.76%-12.69M | 6.73%-75.04M | 21.54%-41.68M | 21.72%-26.64M | 20.17%-12.23M | -10.82%-80.46M | -9.35%-53.12M |
Administrative expenses | -3.96%-2.39B | 4.66%-1.48B | 4.93%-1.04B | 2.25%-482.48M | -5.43%-2.3B | -17.41%-1.56B | -22.90%-1.09B | -28.93%-493.6M | 21.44%-2.18B | 20.49%-1.32B |
Research and development expenses | -13.31%-2.08B | -4.15%-1.12B | -22.22%-815.11M | 32.11%-210.76M | -10.14%-1.84B | -86.07%-1.08B | -91.08%-666.92M | -261.72%-310.44M | -21.92%-1.67B | 28.00%-578.76M |
Profit from asset sales | ---- | -42.28%16.62M | ---- | -280.66%-6.2M | ---- | -56.34%28.8M | ---- | 54.02%3.43M | ---- | 562.48%65.96M |
Impairment and provision | 1,755.83%403.24M | 400.94%150.25M | 121.34%153.47M | -97.46%108K | -23.83%-24.35M | -18.02%29.99M | 70.61%69.34M | -76.85%4.25M | 81.97%-19.67M | 218.95%36.59M |
-Other impairment is provision | 1,755.83%403.24M | 400.94%150.25M | 121.34%153.47M | -97.46%108K | -23.83%-24.35M | -18.02%29.99M | 70.61%69.34M | -76.85%4.25M | 81.97%-19.67M | 218.95%36.59M |
Operating interest expense | -42.46%-894.07M | ---- | -32.61%-373.82M | ---- | 27.37%-627.6M | ---- | 30.94%-281.89M | ---- | 27.79%-864.14M | ---- |
Special items of operating profit | 175.39%22.04M | -48.22%35.6M | ---- | -18.02%20.88M | -9.63%8M | -66.17%68.74M | ---- | -57.60%25.47M | 48.43%8.86M | -11.64%203.2M |
Operating profit | -41.95%420.66M | 53.38%1.3B | 24.29%815.51M | 66.17%526.72M | 1,065.12%724.67M | -15.71%849.58M | 0.47%656.14M | -10.47%316.98M | 81.57%-75.09M | -23.70%1.01B |
Financing cost | ---- | -55.09%-628.52M | ---- | -34.59%-251.43M | ---- | 33.34%-405.27M | ---- | -6.65%-186.82M | ---- | 31.18%-607.98M |
Share of profits of associates | ---- | ---- | 22.24%3.25M | ---- | ---- | ---- | -19.09%2.66M | ---- | ---- | ---- |
Share of profit from joint venture company | ---- | ---- | 172.92%262K | ---- | ---- | ---- | 104.26%96K | ---- | ---- | ---- |
Special items of earning before tax | 339.62%494.54M | -9.00%35.59M | -38.03%45.76M | -1,196.42%-33.32M | -78.62%112.49M | -23.28%39.11M | -38.34%73.85M | -122.92%-2.57M | -17.87%526.27M | 4,051.71%50.98M |
Earning before tax | 9.32%915.21M | 46.89%710.13M | 18.02%864.79M | 89.64%241.97M | 85.55%837.16M | 7.21%483.43M | -5.60%732.75M | -32.88%127.6M | 93.36%451.18M | 2.78%450.9M |
Tax | -33.80%-339.12M | -34.61%-266.52M | -26.07%-215.67M | -81.33%-96.86M | 18.43%-253.46M | -51.65%-197.99M | -108.73%-171.07M | -118.51%-53.42M | -15.48%-310.73M | 36.93%-130.56M |
After-tax profit from continuing operations | -1.30%576.08M | 55.41%443.61M | 15.57%649.12M | 95.63%145.11M | 315.59%583.7M | -10.90%285.44M | -19.09%561.68M | -55.22%74.18M | 493.01%140.45M | 38.26%320.34M |
Earning after tax | -1.30%576.08M | 55.41%443.61M | 15.57%649.12M | 95.63%145.11M | 315.59%583.7M | -10.90%285.44M | -19.09%561.68M | -55.22%74.18M | 493.01%140.45M | 38.26%320.34M |
Profit attributable to shareholders | -1.30%576.08M | 55.41%443.61M | 15.57%649.12M | 95.63%145.11M | 315.59%583.7M | -10.90%285.44M | -19.09%561.68M | -55.22%74.18M | 493.01%140.45M | 38.26%320.34M |
Basic earnings per share | -3.23%0.03 | 53.33%0.023 | 13.33%0.034 | 100.00%0.008 | 342.86%0.031 | -11.76%0.015 | -18.92%0.03 | -60.00%0.004 | 450.00%0.007 | 41.67%0.017 |
Diluted earnings per share | -3.23%0.03 | 53.33%0.023 | 13.33%0.034 | 100.00%0.008 | 342.86%0.031 | -11.76%0.015 | -18.92%0.03 | -60.00%0.004 | 450.00%0.007 | 41.67%0.017 |
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 | Lixin Certified Public Accountants (Special General Partnership), Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership), Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership), Hong Kong Lixin Dehao 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.
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