(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 | 9.83%116.38B | 13.90%90.73B | 20.65%59.05B | 10.98%31.98B | 4.74%105.96B | 2.11%79.65B | -7.21%48.95B | -3.98%28.82B | 13.19%101.17B | --78B |
Operating income | 9.83%116.38B | 20.65%59.05B | 4.74%105.96B | -7.21%48.95B | 13.19%101.17B | |||||
Cost of sales | -1.31%-85.2B | ---- | -15.94%-44.95B | ---- | 2.26%-84.09B | ---- | -4.92%-38.77B | ---- | -62.79%-86.04B | ---- |
Operating expenses | -1.31%-85.2B | -15.94%-44.95B | 2.26%-84.09B | -4.92%-38.77B | -62.79%-86.04B | |||||
Gross profit | 42.60%31.18B | 38.59%14.1B | 44.55%21.87B | -35.60%10.17B | -58.59%15.13B | |||||
Administrative expenses | 32.95%-1.81B | ---- | 0.66%-543.82M | ---- | 44.15%-2.7B | ---- | 20.89%-547.45M | ---- | -46.27%-4.83B | ---- |
Employee expense | -12.73%-8.06B | ---- | -16.82%-3.45B | ---- | -2.80%-7.15B | ---- | 6.11%-2.95B | ---- | -9.87%-6.96B | ---- |
Depreciation and amortization | -4.65%-10.5B | ---- | -2.02%-5.16B | ---- | 12.76%-10.04B | ---- | 15.88%-5.06B | ---- | 2.16%-11.51B | ---- |
Special items of operating profit | -8.26%-5.73B | ---- | -10.08%-2.33B | ---- | 0.18%-5.29B | ---- | 16.99%-2.12B | ---- | -1.09%-5.3B | ---- |
Operating profit | 198.01%4.1B | 350.63%2.19B | 71.03%-4.18B | -129.91%-872.24M | -264.29%-14.44B | |||||
Financing income | -14.08%72.49M | ---- | -13.04%44.42M | ---- | -38.08%84.38M | ---- | 10.91%51.07M | ---- | 36.15%136.26M | ---- |
Financing cost | 11.02%-3.68B | ---- | 10.42%-1.85B | ---- | 5.09%-4.13B | ---- | 1.03%-2.07B | ---- | 3.97%-4.35B | ---- |
Share of profits of associates | -21.64%3.76B | ---- | -21.50%2.27B | ---- | 92.84%4.8B | ---- | 589.42%2.89B | ---- | 376.92%2.49B | ---- |
Special items of earning before tax | -16.36%1.59B | ---- | -25.49%840.83M | ---- | -79.51%1.9B | ---- | -65.37%1.13B | ---- | 359.99%9.26B | ---- |
Earning before tax | 480.16%5.84B | 207.95%3.49B | 77.77%-1.54B | -75.09%1.13B | -200.30%-6.91B | |||||
Tax | -254.30%-974.26M | ---- | -396.76%-453.85M | ---- | -64.42%631.39M | ---- | 122.67%152.93M | ---- | 245.92%1.77B | ---- |
After-tax profit from continuing operations | 637.63%4.87B | 136.06%3.04B | 82.37%-905.53M | -66.80%1.29B | -190.52%-5.14B | |||||
Earning after tax | 637.63%4.87B | 136.06%3.04B | 82.37%-905.53M | -66.80%1.29B | -190.52%-5.14B | |||||
Minority profit | 130.00%267.35M | ---- | 152.66%160.09M | ---- | 52.64%-891.21M | ---- | -150.85%-303.98M | ---- | -224.71%-1.88B | ---- |
Profit attributable to shareholders | 32,226.06%4.6B | 92.49%4.5B | 80.88%2.88B | 82.30%1.13B | 99.56%-14.32M | 44.01%2.34B | -51.48%1.59B | -49.82%622.09M | -178.14%-3.26B | 1.62B |
Basic earnings per share | 481.72%0.355 | 117.65%0.37 | 107.83%0.239 | 126.83%0.093 | 78.57%-0.093 | 102.38%0.17 | -58.78%0.115 | -58.59%0.041 | -231.91%-0.434 | 0.084 |
Diluted earnings per share | 479.57%0.353 | 131.25%0.37 | 108.85%0.236 | 127.50%0.091 | 78.57%-0.093 | 90.48%0.16 | -59.50%0.113 | -59.60%0.04 | -231.91%-0.434 | 0.084 |
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 | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited, Shin-Ei Zhonghe Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership), Tianji Hong Kong Certified Public Accountants Limited | -- | -- | -- | Tianji International Accounting Firm (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.
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