(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 | 8.51%207.06M | 12.18%833.63M | 11.35%614.34M | 9.88%398.36M | 6.01%190.82M | 13.12%743.15M | --551.71M | 17.47%362.56M | --180.01M | 11.81%656.94M |
Operating income | 8.51%207.06M | 12.18%833.63M | 11.35%614.34M | 9.88%398.36M | 6.01%190.82M | 13.12%743.15M | 551.71M | 17.47%362.56M | 180.01M | 11.81%656.94M |
Operating expenses | -8.69%-81.69M | -10.52%-233.53M | -3.33%-75.16M | -211.29M | -72.74M | |||||
Gross profit | 8.40%125.37M | 11.87%380.81M | 7.82%115.66M | 340.42M | 107.27M | |||||
Selling expenses | 1.94%-13.9M | ---- | -18.63%-44.06M | ---- | -24.54%-14.18M | ---- | ---37.14M | ---- | ---11.38M | ---- |
Administrative expenses | 4.27%-13.24M | ---- | 3.62%-38.76M | ---- | -12.29%-13.83M | ---- | ---40.22M | ---- | ---12.32M | ---- |
Profit from asset sales | -583.93%-8.22K | ---- | 83.32%-9.05K | ---- | ---1.2K | ---- | ---54.25K | ---- | ---- | ---- |
Revaluation surplus | ---- | ---- | --1.94M | ---- | ---1.35M | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | ---- | ---- | --1.94M | ---- | ---1.35M | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 14.59%-7.6M | -57.83%-78.25M | -16.53%-42.45M | -11.20%-30M | 21.10%-8.9M | 6.46%-49.58M | ---36.43M | -26.16%-26.98M | ---11.28M | -19.20%-53M |
-Other impairment is provision | 14.59%-7.6M | -57.83%-78.25M | -16.53%-42.45M | -11.20%-30M | 21.10%-8.9M | 6.46%-49.58M | ---36.43M | -26.16%-26.98M | ---11.28M | -19.20%-53M |
Operating interest expense | ---- | ---- | ---- | -8.09%-143.95M | ---- | ---- | ---- | -14.18%-133.18M | ---- | -5.89%-246.55M |
Special items of operating profit | -1,546.48%-1.48M | -2.10%-138.06M | 508.21%19.04M | -11.37%-58.09M | 119.27%102.25K | -17.60%-135.22M | --3.13M | -10.69%-52.15M | ---530.72K | -18.46%-114.98M |
Operating profit | 15.34%88.5M | 10.56%617.31M | 20.06%273.39M | 10.70%166.32M | 7.45%76.73M | 130.33%558.35M | 227.71M | 21.65%150.25M | 71.41M | 13.70%242.41M |
Financing cost | -8.26%993.26K | -7.46%-292.82M | -4.94%2.98M | ---- | -4.95%1.08M | ---272.49M | --3.13M | ---- | --1.14M | ---- |
Share of profits of associates | ---- | 44.75%21.91M | ---- | 946.49%7.83M | ---- | -21.94%15.14M | ---- | -115.93%-925K | ---- | 1,249.44%19.39M |
Special items of earning before tax | ---- | -276.15%-192K | ---- | -86.36%3K | ---- | 162.29%109K | ---- | 229.41%22K | ---2.98K | -104.38%-175K |
Earning before tax | 15.01%89.49M | 14.98%346.21M | 19.72%276.37M | 16.61%174.16M | 7.26%77.81M | 15.09%301.1M | 230.84M | 15.51%149.34M | 72.54M | 21.40%261.63M |
Tax | -1.00%-22.35M | -15.11%-86.33M | -18.79%-68.74M | -15.15%-43.17M | -24.78%-22.13M | -14.13%-75M | ---57.86M | -15.60%-37.49M | ---17.74M | -21.59%-65.71M |
After-tax profit from continuing operations | 20.59%67.14M | 14.94%259.88M | 20.03%207.63M | 17.11%130.99M | 1.58%55.67M | 15.41%226.1M | 172.98M | 15.48%111.85M | 54.81M | 21.34%195.92M |
Earning after tax | 20.59%67.14M | 14.94%259.88M | 20.03%207.63M | 17.11%130.99M | 1.58%55.67M | 15.41%226.1M | 172.98M | 15.48%111.85M | 54.81M | 21.34%195.92M |
Profit attributable to shareholders | 20.59%67.14M | 14.94%259.88M | 20.03%207.63M | 17.11%130.99M | 1.58%55.67M | 15.41%226.1M | 172.98M | 15.48%111.85M | 54.81M | 21.34%195.92M |
Basic earnings per share | 11.76%0.19 | 25.00%0.1 | 13.33%0.17 | 14.29%0.08 | 25.00%0.15 | |||||
Diluted earnings per share | 11.76%0.19 | 25.00%0.1 | 13.33%0.17 | 14.29%0.08 | 25.00%0.15 | |||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | KPMG | -- | -- | -- | KPMG | -- | -- | -- | KPMG |
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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