(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 | 13.04%6.77B | 28.91%5.34B | 30.91%3.95B | 42.04%2.06B | 10.95%5.99B | 5.24%4.14B | 8.99%3.01B | --1.45B | 17.21%5.4B | --3.94B |
Operating income | 13.04%6.77B | 30.91%3.95B | 10.95%5.99B | 8.99%3.01B | 17.21%5.4B | |||||
Cost of sales | -15.47%-3.93B | ---- | -38.22%-2.38B | ---- | -9.35%-3.4B | ---- | -13.45%-1.72B | ---- | -22.43%-3.11B | ---- |
Operating expenses | -15.47%-3.93B | -31.08%-3.06B | -38.22%-2.38B | -52.70%-1.15B | -9.35%-3.4B | -13.65%-2.33B | -13.45%-1.72B | -753.09M | -22.43%-3.11B | -2.05B |
Gross profit | 9.87%2.85B | 21.17%1.57B | 13.12%2.59B | 3.56%1.29B | 10.81%2.29B | |||||
Selling expenses | -19.06%-1.08B | ---- | -24.56%-618.36M | ---- | -22.85%-907.57M | ---- | -10.55%-496.43M | ---- | -5.55%-738.77M | ---- |
Administrative expenses | -31.16%-633.88M | ---- | -38.42%-313.31M | ---- | -1.15%-483.29M | ---- | -7.10%-226.35M | ---- | -18.70%-477.79M | ---- |
Impairment and provision | -233.42%-17.09M | ---- | 153.59%5.16M | ---- | 177.21%12.81M | ---- | -2,460.90%-9.63M | ---- | 120.72%4.62M | ---- |
-Other impairment is provision | -233.42%-17.09M | ---- | 153.59%5.16M | ---- | 177.21%12.81M | ---- | -2,460.90%-9.63M | ---- | 120.72%4.62M | ---- |
Special items of operating profit | 124.62%162K | ---- | 128.57%180K | ---- | -541.61%-658K | ---- | -520.00%-630K | ---- | -74.62%149K | ---- |
Operating profit | -7.99%1.12B | 14.37%640.63M | 12.38%1.21B | -4.76%560.13M | 14.41%1.08B | |||||
Financing income | 83.86%95.35M | ---- | 124.41%42.5M | ---- | 77.16%51.86M | ---- | 27.26%18.94M | ---- | -39.12%29.27M | ---- |
Financing cost | 8.36%-49.3M | ---- | 11.87%-24.91M | ---- | 12.94%-53.8M | ---- | 4.06%-28.26M | ---- | -19.84%-61.8M | ---- |
Special items of earning before tax | -76.20%193K | ---- | 979.41%1.79M | ---- | 142.00%811K | ---- | -64.52%-204K | ---- | -328.16%-1.93M | ---- |
Earning before tax | -4.09%1.16B | 19.87%660.01M | 15.97%1.21B | -3.98%550.6M | 11.22%1.05B | |||||
Tax | 19.12%-170.14M | ---- | -1.65%-100.02M | ---- | -18.05%-210.37M | ---- | 1.31%-98.39M | ---- | -16.39%-178.21M | ---- |
After-tax profit from continuing operations | -0.93%992.31M | 23.84%560M | 15.55%1B | -4.54%452.21M | 10.21%866.84M | |||||
Earning after tax | -0.93%992.31M | 23.84%560M | 15.55%1B | -4.54%452.21M | 10.21%866.84M | |||||
Minority profit | -3.97%402.13M | ---- | 43.29%191.85M | ---- | 16.45%418.73M | ---- | -15.39%133.89M | ---- | 12.74%359.6M | ---- |
Profit attributable to shareholders | 1.25%590.19M | 36.09%514.2M | 15.65%368.15M | 30.38%210.39M | 14.91%582.89M | -2.08%377.84M | 0.91%318.32M | 161.37M | 8.49%507.25M | 385.86M |
Basic earnings per share | 0.00%0.46 | 16.00%0.29 | 15.00%0.46 | 0.00%0.25 | 8.11%0.4 | |||||
Diluted earnings per share | 0.00%0.46 | 16.00%0.29 | 15.00%0.46 | 0.00%0.25 | 8.11%0.4 | |||||
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 | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (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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