(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 | -1.32%8.41B | 5.74%6.62B | 4.73%4.29B | 4.85%2.22B | 4.24%8.52B | 2.94%6.26B | 1.05%4.09B | 6.74%2.12B | 3.32%8.18B | --6.08B |
Operating income | -1.32%8.41B | 5.74%6.62B | 4.73%4.29B | 4.85%2.22B | 4.24%8.52B | 2.94%6.26B | 1.05%4.09B | 6.74%2.12B | 3.32%8.18B | 6.08B |
Operating expenses | -5.02%-2.93B | -5.26%-983.47M | 2.57%-2.79B | 2.90%-934.35M | -2.87B | |||||
Gross profit | 6.33%3.69B | 4.54%1.24B | 7.86%3.47B | 15.80%1.18B | 3.22B | |||||
Administrative expenses | ---- | -10.61%-1.01B | ---- | -18.42%-360.43M | ---- | -3.48%-910.13M | ---- | -2.23%-304.37M | ---- | ---879.56M |
Profit from asset sales | ---- | 76.61%-11.99M | ---- | 102.22%141.84K | ---- | -954.20%-51.29M | ---- | 76.26%-6.4M | ---- | ---4.87M |
Employee expense | 5.93%-803.58M | ---- | -7.49%-459.87M | ---- | -15.67%-854.28M | ---- | -23.95%-427.85M | ---- | ---738.56M | ---- |
Depreciation and amortization | -4.34%-385.82M | ---- | -8.57%-190.99M | ---- | 12.55%-369.76M | ---- | 26.77%-175.91M | ---- | ---422.81M | ---- |
Revaluation surplus | ---- | 20.30%-74.76M | ---- | 87.44%-9.56M | ---- | -180.40%-93.8M | ---- | -7,112.35%-76.16M | ---- | --116.66M |
-Changes in the fair value of other assets | ---- | 20.30%-74.76M | ---- | 87.44%-9.56M | ---- | -180.40%-93.8M | ---- | -7,112.35%-76.16M | ---- | --116.66M |
Impairment and provision | 6.40%-1.55B | -6.84%-1.05B | -5.57%-731.64M | -16.35%-370.08M | 8.19%-1.65B | 20.38%-982.45M | 19.94%-693.07M | 14.68%-318.08M | ---1.8B | ---1.23B |
-Other impairment is provision | 6.40%-1.55B | -6.84%-1.05B | -5.57%-731.64M | -16.35%-370.08M | 8.19%-1.65B | 20.38%-982.45M | 19.94%-693.07M | 14.68%-318.08M | ---1.8B | ---1.23B |
Special items of operating profit | 316.12%111.33M | 13.23%161.96M | 1,107.35%59.21M | -97.69%781.54K | -121.33%-51.51M | -9.31%143.03M | -105.98%-5.88M | -63.30%33.79M | 600.24%241.47M | --157.72M |
Operating profit | 3.40%5.79B | 9.68%1.69B | 6.20%2.96B | -0.16%492.24M | 2.54%5.6B | 13.74%1.54B | 3.44%2.79B | 19.22%493.03M | -31.32%5.46B | 1.35B |
Financing cost | -2.66%-3.64B | -129.73%-33.58M | -4.57%-1.85B | -244.37%-8.08M | -0.40%-3.54B | 60.65%-14.62M | -1.23%-1.77B | 82.83%-2.35M | 4.03%-3.53B | ---37.15M |
Special items of earning before tax | ---- | 94.03%-57.26K | ---- | 94.67%97.08M | ---- | -101.04%-959.87K | ---- | -31.78%49.87M | ---- | --92.43M |
Earning before tax | 4.67%2.15B | 8.59%1.65B | 9.04%1.11B | 7.53%581.24M | 6.45%2.06B | 8.17%1.52B | 11.49%1.02B | 14.28%540.55M | 29.79%1.93B | 1.41B |
Tax | -4.08%-544.68M | -15.80%-439.37M | -19.39%-304.47M | -10.34%-149.3M | -0.88%-523.3M | -1.87%-379.4M | -11.02%-255.02M | -23.33%-135.32M | -39.36%-518.71M | ---372.44M |
After-tax profit from continuing operations | 4.87%1.61B | 6.20%1.21B | 5.59%807.63M | 6.59%431.94M | 8.50%1.53B | 10.43%1.14B | 11.65%764.87M | 11.55%405.24M | 26.60%1.41B | 1.04B |
Earning after tax | 4.87%1.61B | 6.20%1.21B | 5.59%807.63M | 6.59%431.94M | 8.50%1.53B | 10.43%1.14B | 11.65%764.87M | 11.55%405.24M | 26.60%1.41B | 1.04B |
Minority profit | 46.76%2.1M | 137.41%2.07M | 140.42%1.26M | 178.95%834.76K | 106.19%1.43M | -6.17%873.08K | -1.88%522K | 48.13%299.25K | 46.62%695K | --930.46K |
Profit attributable to shareholders | 4.83%1.61B | 6.10%1.21B | 5.50%806.37M | 6.46%431.1M | 8.45%1.53B | 10.45%1.14B | 11.66%764.35M | 11.53%404.94M | 26.59%1.41B | 1.03B |
Basic earnings per share | 5.88%0.18 | 7.69%0.14 | 0.00%0.09 | 0.00%0.05 | 6.25%0.17 | 8.33%0.13 | 12.50%0.09 | 25.00%0.05 | 23.08%0.16 | 0.12 |
Diluted earnings per share | ||||||||||
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 | Robinhamshire Certified Public Accountants, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Robinhamshire Certified Public Accountants, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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