(Q3)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 10.61%1.08B | 3.16%4.67B | 0.86%3.26B | -0.95%2.11B | -8.86%976.64M | -0.30%4.52B | -0.94%3.23B | 11.84%2.13B | 22.42%1.07B | 34.83%4.54B |
Operating income | 10.61%1.08B | 3.16%4.67B | 0.86%3.26B | -0.95%2.11B | -8.86%976.64M | -0.30%4.52B | -0.94%3.23B | 11.84%2.13B | 22.42%1.07B | 34.83%4.54B |
Operating expenses | -7.23%-646.29M | 4.74%-2.84B | 0.67%-2.09B | 6.55%-1.32B | 15.45%-602.73M | 6.34%-2.99B | 7.65%-2.11B | -11.98%-1.42B | -24.60%-712.9M | -45.91%-3.19B |
Gross profit | 16.07%433.99M | 18.52%1.82B | 3.74%1.17B | 10.15%786.07M | 4.25%373.9M | 14.02%1.54B | 14.65%1.13B | 11.54%713.67M | 18.32%358.65M | 14.30%1.35B |
Selling expenses | 33.24%-2.96M | 21.13%-11.47M | 56.34%-7.96M | 12.06%-11.18M | 36.78%-4.43M | -22.90%-14.55M | 19.55%-18.23M | -0.31%-12.72M | -54.83%-7.01M | 25.47%-11.84M |
Administrative expenses | 2.82%-46.07M | -8.69%-240.13M | -7.92%-147.54M | -7.13%-96.76M | -8.63%-47.4M | 1.73%-220.94M | -8.06%-136.71M | -9.01%-90.31M | -10.60%-43.64M | -26.26%-224.83M |
Research and development expenses | -45.95%-8.34M | -21.87%-53.06M | -78.02%-23.73M | -76.72%-11.58M | -140.72%-5.72M | -137.33%-43.54M | -92.31%-13.33M | -276.74%-6.55M | -41.96%-2.38M | -38.97%-18.35M |
Profit from asset sales | ---- | 100.94%24K | --0 | ---- | ---- | -11,527.27%-2.56M | --49K | ---- | ---- | -132.84%-22K |
Impairment and provision | --0 | -52.89%-245.34M | 58.72%-1.88M | 77.46%-1.88M | 94.90%-259K | -8.66%-160.46M | -119.12%-4.55M | -301.30%-8.33M | ---5.08M | -19.92%-147.68M |
-Other impairment is provision | --0 | -52.89%-245.34M | 58.72%-1.88M | 77.46%-1.88M | 94.90%-259K | -8.66%-160.46M | -119.12%-4.55M | -301.30%-8.33M | ---5.08M | -19.92%-147.68M |
Special items of operating profit | 11.87%19.84M | -9.13%92.57M | -8.55%64.94M | -12.34%40.45M | -23.47%17.74M | -10.50%101.87M | -9.88%71.02M | 5.46%46.14M | -27.44%23.17M | -29.91%113.83M |
Operating profit | 19.96%392.57M | 14.38%1.32B | 2.71%1.02B | 10.09%682.48M | 3.59%327.26M | 13.49%1.15B | 13.80%996.67M | 8.92%619.95M | 11.46%315.9M | 5.36%1.01B |
Financing cost | -55.75%-90.82M | -18.12%-213.14M | -3.34%-179.99M | -6.76%-118.99M | -5.72%-58.31M | -54.64%-180.45M | 2.27%-174.18M | 31.07%-111.46M | 26.77%-55.16M | 51.20%-116.69M |
Special items of earning before tax | -95.84%121K | 635.44%3.55M | 266.89%2.99M | 549.86%3.2M | 504.17%2.91M | 30.21%-663K | 34.53%-1.79M | 23.69%-712K | -624.82%-719K | 80.54%-950K |
Earning before tax | 11.04%301.86M | 14.12%1.11B | 3.17%846.69M | 11.60%566.69M | 4.55%271.85M | 8.17%969.3M | 18.11%820.7M | 24.90%507.78M | 24.86%260.03M | 24.77%896.06M |
Tax | 12.40%-52.29M | -29.40%-202.77M | 5.20%-153.03M | -15.73%-111.65M | -2.14%-59.69M | 11.50%-156.69M | -44.04%-161.42M | -38.21%-96.48M | -73.13%-58.44M | -58.01%-177.05M |
After-tax profit from continuing operations | 17.63%249.57M | 11.18%903.44M | 5.21%693.66M | 10.63%455.05M | 5.25%212.16M | 13.02%812.61M | 13.13%659.28M | 22.14%411.31M | 15.53%201.59M | 18.62%719.01M |
After-tax profit from non-continuing business | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Earning after tax | 17.63%249.57M | 11.18%903.44M | 5.21%693.66M | 10.63%455.05M | 5.25%212.16M | 13.02%812.61M | 13.13%659.28M | 22.14%411.31M | 15.53%201.59M | 18.62%719.01M |
Minority profit | -147.88%-2.02M | -37.68%38.24M | 23.03%32.43M | 15.10%17.2M | -31.80%4.22M | 137.60%61.35M | -30.80%26.36M | -53.68%14.94M | -28.82%6.19M | -28.47%25.82M |
Profit attributable to shareholders | 21.00%251.6M | 15.17%865.21M | 4.47%661.23M | 10.47%437.85M | 6.42%207.94M | 8.38%751.25M | 16.20%632.92M | 30.17%396.36M | 17.85%195.4M | 21.60%693.19M |
Basic earnings per share | 21.21%0.16 | 7.84%0.55 | -4.55%0.42 | 0.00%0.28 | -3.65%0.132 | 4.08%0.51 | 15.79%0.44 | 33.33%0.28 | 18.10%0.137 | 22.50%0.49 |
Diluted earnings per share | 21.21%0.16 | 7.84%0.55 | -4.55%0.42 | 0.00%0.28 | -3.65%0.132 | 4.08%0.51 | 15.79%0.44 | 33.33%0.28 | 18.10%0.137 | 22.50%0.49 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers |
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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