(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 | -0.42%343.07B | 0.79%252.47B | 2.33%169.44B | 3.74%87.04B | 2.65%344.53B | 7.49%250.49B | 15.00%165.58B | 24.10%83.9B | 43.89%335.64B | 40.30%233.04B |
Operating income | -0.42%343.07B | 0.79%252.47B | 2.33%169.44B | 3.74%87.04B | 2.65%344.53B | 7.49%250.49B | 15.00%165.58B | 24.10%83.9B | 43.89%335.64B | 40.30%233.04B |
Cost of sales | -2.61%-232.54B | -7.01%-172.18B | -7.00%-114.14B | -6.56%-57.76B | 5.50%-226.62B | 3.74%-160.9B | -3.79%-106.68B | -11.90%-54.2B | -47.69%-239.81B | -48.98%-167.14B |
Operating expenses | -2.61%-232.54B | -7.01%-172.18B | -7.00%-114.14B | -6.56%-57.76B | 5.50%-226.62B | 3.74%-160.9B | -3.79%-106.68B | -11.90%-54.2B | -47.69%-239.81B | -48.98%-167.14B |
Gross profit | -6.25%110.54B | -10.38%80.29B | -6.12%55.3B | -1.40%29.29B | 23.03%117.91B | 35.95%89.59B | 42.96%58.9B | 54.91%29.7B | 35.19%95.84B | 22.24%65.9B |
Selling expenses | -3.66%-425M | 33.41%-305M | 38.11%-203M | 32.19%-99M | 29.43%-410M | -11.98%-458M | 0.30%-328M | 0.68%-146M | -4.68%-581M | -3.54%-409M |
Administrative expenses | 1.19%-9.81B | -1.86%-6.89B | -0.11%-4.58B | -10.70%-2.13B | -8.89%-9.93B | -19.27%-6.77B | -27.58%-4.58B | -15.61%-1.93B | -1.91%-9.12B | -1.56%-5.67B |
Research and development expenses | 19.21%-3.01B | 13.48%-1.4B | -2.28%-719M | 27.76%-242M | -48.94%-3.72B | -101.12%-1.62B | -49.26%-703M | -132.64%-335M | -83.48%-2.5B | -61.77%-804M |
Impairment and provision | 78.68%-285M | -111.11%-9M | -96.10%3M | -135.00%-7M | 47.79%-1.34B | 102.50%81M | 352.94%77M | 400.00%20M | -388.74%-2.56B | 115.15%40M |
-Other impairment is provision | 78.68%-285M | -111.11%-9M | -96.10%3M | -135.00%-7M | 47.79%-1.34B | 102.50%81M | 352.94%77M | 400.00%20M | -388.74%-2.56B | 115.15%40M |
Operating interest expense | ---- | -6.10%-2.3B | -5.65%-1.27B | -11.13%-679M | ---- | -19.75%-2.17B | -9.85%-1.2B | -7.95%-611M | -14.14%-2.58B | ---1.81B |
Special items of operating profit | -73.32%-7.31B | -20.32%2.5B | -14.39%1.96B | -30.16%718M | -418.01%-4.22B | 43.51%3.14B | 36.97%2.29B | 58.40%1.03B | 12.65%1.33B | -24.50%2.19B |
Operating profit | -8.75%89.69B | -12.12%71.89B | -7.29%50.48B | -3.19%26.85B | 23.14%98.29B | 37.64%81.81B | 45.58%54.46B | 60.27%27.73B | 36.64%79.82B | 18.71%59.44B |
Financing income | -14.23%2.63B | ---- | ---- | ---- | --3.07B | ---- | ---- | ---- | ---- | ---- |
Financing cost | 20.69%-3.12B | ---- | ---- | ---- | ---3.93B | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 60.37%3.57B | 38.59%2.76B | 42.54%1.82B | -36.05%550M | 354.35%2.22B | 1,077.51%1.99B | 79.94%1.27B | 12.27%860M | -192.29%-874M | -79.26%169M |
Earning before tax | -6.90%92.78B | -10.92%74.65B | -6.15%52.3B | -4.18%27.4B | 26.23%99.65B | 40.59%83.8B | 46.22%55.73B | 58.23%28.59B | 32.99%78.95B | 20.91%59.61B |
Tax | -23.34%-17.58B | -29.46%-13.56B | -54.33%-9.58B | 24.53%-3.81B | 21.50%-14.26B | 2.29%-10.47B | 2.24%-6.21B | -39.88%-5.05B | -18.10%-18.16B | -8.83%-10.72B |
After-tax profit from continuing operations | -11.95%75.19B | -16.69%61.09B | -13.73%42.72B | 0.18%23.59B | 40.49%85.4B | 50.00%73.33B | 55.90%49.52B | 62.81%23.54B | 38.20%60.78B | 23.92%48.89B |
Earning after tax | -11.95%75.19B | -16.69%61.09B | -13.73%42.72B | 0.18%23.59B | 40.49%85.4B | 50.00%73.33B | 55.90%49.52B | 62.81%23.54B | 38.20%60.78B | 23.92%48.89B |
Minority profit | -15.28%10.57B | -18.44%8.59B | -16.61%5.86B | -21.86%2.91B | 33.23%12.47B | 38.78%10.53B | 33.49%7.03B | 43.36%3.72B | 15.08%9.36B | 10.45%7.59B |
Profit attributable to shareholders | -11.38%64.63B | -16.39%52.5B | -13.25%36.86B | 4.32%20.68B | 41.82%72.93B | 52.06%62.79B | 60.35%42.49B | 67.07%19.82B | 43.44%51.42B | 26.76%41.3B |
Basic earnings per share | -11.36%3.253 | -16.39%2.642 | -13.28%1.855 | 4.31%1.041 | 41.81%3.67 | 52.07%3.16 | 60.34%2.139 | 67.17%0.998 | 43.54%2.588 | 26.86%2.078 |
Diluted earnings per share | -11.36%3.253 | 41.81%3.67 | 43.54%2.588 | |||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Certified Public Accountants | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Certified Public Accountants | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Certified Public Accountants | -- |
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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