(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 | 8.60%38.42B | 8.99%27.8B | 13.06%18.72B | 13.65%8.98B | 16.35%35.38B | 20.38%25.51B | 20.03%16.56B | 22.12%7.9B | 20.59%30.41B | 24.95%21.19B |
Operating income | 8.60%38.42B | 8.99%27.8B | 13.06%18.72B | 13.65%8.98B | 16.35%35.38B | 20.38%25.51B | 20.03%16.56B | 22.12%7.9B | 20.59%30.41B | 24.95%21.19B |
Cost of sales | -1.59%-26.76B | -0.14%-19.27B | -1.23%-12.9B | -2.79%-6.46B | -10.59%-26.34B | -14.18%-19.24B | -15.52%-12.74B | -16.90%-6.28B | -22.91%-23.82B | -29.83%-16.85B |
Operating expenses | -1.59%-26.76B | -0.14%-19.27B | -1.23%-12.9B | -2.79%-6.46B | -10.59%-26.34B | -14.18%-19.24B | -15.52%-12.74B | -16.90%-6.28B | -22.91%-23.82B | -29.83%-16.85B |
Gross profit | 29.02%11.66B | 36.18%8.53B | 52.47%5.83B | 55.82%2.52B | 37.18%9.04B | 44.45%6.27B | 37.98%3.82B | 47.69%1.62B | 12.89%6.59B | 9.04%4.34B |
Selling expenses | -16.75%-2.43B | -13.74%-1.72B | -20.10%-1.29B | -27.24%-786.61M | -10.74%-2.08B | -8.05%-1.52B | -6.00%-1.08B | 0.33%-618.2M | -12.75%-1.88B | -12.63%-1.4B |
Special items of operating profit | -0.51%770.65M | -15.77%443.45M | -17.49%292.6M | 85.81%213.64M | -1.89%774.58M | 2.39%526.45M | 6.62%354.61M | -26.56%114.98M | 35.89%789.5M | 12.97%514.14M |
Operating profit | 29.36%10.01B | 37.45%7.25B | 55.69%4.83B | 74.73%1.95B | 40.59%7.74B | 52.99%5.28B | 48.52%3.1B | 76.38%1.12B | 15.75%5.5B | 8.20%3.45B |
Financing income | 40.31%706.77M | 28.94%505.38M | 12.82%259.02M | -17.27%91.91M | 38.43%503.72M | 45.34%391.95M | 29.07%229.59M | 47.18%111.1M | -17.80%363.89M | -20.01%269.68M |
Financing cost | -51.97%-289.53M | -99.11%-227.73M | -73.96%-143.93M | -20.25%-71.71M | -50.61%-190.52M | -12.52%-114.37M | -67.55%-82.74M | -282.72%-59.64M | -258.29%-126.5M | -339.44%-101.65M |
Special items of earning before tax | 11.31%263.55M | 123.07%301.41M | 199.91%277.37M | 1,157.47%145.36M | 19,814.40%236.77M | 607.84%135.12M | 319.50%92.48M | -188.88%-13.75M | 99.05%-1.2M | 142.13%19.09M |
Earning before tax | 28.99%10.69B | 37.66%7.83B | 56.28%5.22B | 83.37%2.12B | 44.38%8.29B | 56.47%5.69B | 49.22%3.34B | 62.93%1.15B | 13.99%5.74B | 5.20%3.64B |
Tax | -18.69%-1.94B | -14.93%-1.3B | -48.62%-1.03B | -78.28%-455.01M | -62.45%-1.63B | -78.67%-1.13B | -71.43%-693.42M | -70.56%-255.22M | -45.75%-1.01B | -58.42%-634.02M |
After-tax profit from continuing operations | 31.52%8.75B | 43.31%6.53B | 58.29%4.19B | 84.81%1.66B | 40.55%6.65B | 51.78%4.56B | 44.32%2.65B | 60.89%898.76M | 8.95%4.73B | -1.77%3B |
Special items of earning after tax | -25.46%4.36M | 154.86%14.73M | 129.25%3.95M | 116.46%3.82M | 118.03%5.84M | 44.60%-26.85M | 53.21%-13.49M | 7.38%-23.23M | -75.17%-32.42M | -126.71%-48.47M |
Earning after tax | 31.47%8.75B | 44.48%6.54B | 59.25%4.2B | 90.15%1.66B | 41.64%6.66B | 53.36%4.53B | 45.88%2.63B | 64.10%875.52M | 8.66%4.7B | -2.68%2.95B |
Minority profit | 103.63%5.45M | 89.68%-12.05M | 78.63%-16.51M | 82.06%-5.52M | -180.54%-150.09M | -200.50%-116.76M | -285.24%-77.23M | -30,956.57%-30.75M | -475.89%-53.5M | -461.05%-38.86M |
Profit attributable to shareholders | 28.49%8.75B | 41.11%6.56B | 55.32%4.21B | 84.31%1.67B | 43.20%6.81B | 55.27%4.65B | 48.51%2.71B | 69.83%906.27M | 10.26%4.75B | -1.04%2.99B |
Basic earnings per share | 28.78%10.83 | 41.29%8.11 | 55.52%5.21 | 84.82%2.07 | 45.00%8.41 | 58.13%5.74 | 51.58%3.35 | 75.00%1.12 | 7.01%5.8 | -5.96%3.63 |
Diluted earnings per share | 26.79%10.6 | 38.57%7.94 | 52.24%5.1 | 81.25%2.03 | 44.14%8.36 | 57.85%5.73 | 51.58%3.35 | 75.00%1.12 | 7.01%5.8 | -5.96%3.63 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | -- | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | -- | -- | Deloitte & Touche Tohmatsu 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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