(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 | 17.71%800.62M | --545.29M | 12.08%375.57M | --195.95M | 15.22%680.15M | ---- | 56.08%335.1M | ---- | 15.88%590.32M | ---- |
Operating income | 17.71%800.62M | 12.08%375.57M | 15.22%680.15M | 56.08%335.1M | 15.88%590.32M | |||||
Cost of sales | 1.70%-262.02M | ---- | -0.92%-130.33M | ---- | -48.10%-266.54M | ---- | -88.82%-129.14M | ---- | -115.71%-179.97M | ---- |
Operating expenses | 1.70%-262.02M | -0.92%-130.33M | -48.10%-266.54M | -88.82%-129.14M | -115.71%-179.97M | |||||
Gross profit | 30.22%538.6M | 19.08%245.24M | 0.79%413.61M | 40.78%205.96M | -3.67%410.35M | |||||
Selling expenses | -8.90%-335.54M | ---- | -11.98%-158.72M | ---- | -1.20%-308.12M | ---- | 2.29%-141.74M | ---- | -60.94%-304.46M | ---- |
Administrative expenses | 21.28%-67.94M | ---- | -4.41%-40.62M | ---- | 2.37%-86.31M | ---- | 9.63%-38.9M | ---- | -35.42%-88.4M | ---- |
Research and development expenses | 8.97%-247.34M | ---- | 4.33%-127.75M | ---- | -12.03%-271.73M | ---- | -14.16%-133.54M | ---- | -50.02%-242.56M | ---- |
Impairment and provision | -31,300.00%-628K | ---- | 79.38%-53K | ---- | 99.62%-2K | ---- | ---257K | ---- | 98.32%-522K | ---- |
-Other impairment is provision | -31,300.00%-628K | ---- | 79.38%-53K | ---- | 99.62%-2K | ---- | ---257K | ---- | 98.32%-522K | ---- |
Operating interest expense | ---- | ---- | 34.95%-538K | ---- | ---- | ---- | -494.96%-827K | ---- | 56.55%-610K | ---- |
Special items of operating profit | 207.20%135.81M | ---- | 214.80%103.94M | ---- | 25.26%44.21M | ---- | 209.39%33.02M | ---- | -29.68%35.29M | ---- |
Operating profit | 111.02%22.96M | 128.20%21.51M | -9.13%-208.34M | 48.54%-76.29M | -793.81%-190.91M | |||||
Financing cost | 53.59%-989K | ---- | ---- | ---- | ---2.13M | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 81.54%-274K | ---- | 233.26%1.18M | ---- | 36.01%-1.48M | ---- | -282.51%-887K | ---- | 40.49%-2.32M | ---- |
Earning before tax | 110.24%21.7M | 129.40%22.69M | -9.69%-211.96M | 47.77%-77.17M | -918.10%-193.23M | |||||
Tax | -4,057.14%-5.82M | ---- | -251.43%-4.56M | ---- | -101.72%-140K | ---- | -109.77%-1.3M | ---- | -16.53%8.16M | ---- |
After-tax profit from continuing operations | 107.49%15.88M | 123.11%18.14M | -14.60%-212.1M | 41.65%-78.47M | -654.23%-185.07M | |||||
Earning after tax | 107.49%15.88M | 123.11%18.14M | -14.60%-212.1M | 41.65%-78.47M | -654.23%-185.07M | |||||
Profit attributable to shareholders | 107.49%15.88M | 83.34%-23.55M | 123.11%18.14M | 52.53%-16.23M | -14.60%-212.1M | 21.86%-141.39M | 41.65%-78.47M | 20.06%-34.19M | -654.23%-185.07M | -180.94M |
Basic earnings per share | 107.06%0.05 | 121.76%0.057 | -13.83%-0.708 | 42.16%-0.262 | -698.08%-0.622 | |||||
Diluted earnings per share | 107.04%0.05 | 121.76%0.057 | -14.15%-0.71 | 42.16%-0.262 | -698.08%-0.622 | |||||
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 | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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