(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 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 31.94%5.95B | 27.50%4.37B | 22.88%2.77B | --1.28B | 5.92%4.51B | --3.43B | 15.00%2.25B | 119.05%4.26B | --1.96B | 94.69%1.94B |
Operating income | 31.94%5.95B | 27.50%4.37B | 22.88%2.77B | 1.28B | 5.92%4.51B | 3.43B | 15.00%2.25B | 119.05%4.26B | 1.96B | 94.69%1.94B |
Cost of sales | -40.40%-1.06B | -42.09%-785.02M | -47.19%-517.49M | ---247.16M | -36.10%-754.86M | ---552.47M | -40.61%-351.58M | -130.90%-554.65M | ---250.03M | -74.30%-240.21M |
Operating expenses | -40.40%-1.06B | -42.09%-785.02M | -47.19%-517.49M | -247.16M | -36.10%-754.86M | -552.47M | -40.61%-351.58M | -130.90%-554.65M | -250.03M | -74.30%-240.21M |
Gross profit | 30.24%4.89B | 24.70%3.59B | 18.38%2.25B | 1.03B | 1.40%3.76B | 2.88B | 11.25%1.9B | 117.38%3.7B | 1.71B | 97.95%1.7B |
Selling expenses | 0.48%-1.99B | -18.12%-1.56B | -19.37%-1.1B | ---628.84M | -3.00%-2B | ---1.32B | 20.03%-921.9M | -44.17%-1.94B | ---1.15B | -46.98%-1.35B |
Administrative expenses | -12.80%-811.79M | -24.34%-587M | -16.31%-367.57M | ---164.59M | 63.85%-719.7M | ---472.1M | 81.93%-316.04M | -149.82%-1.99B | ---1.75B | -499.26%-797.01M |
Research and development expenses | -30.51%-1.54B | -25.29%-1.11B | -16.80%-698.98M | ---333.07M | -43.89%-1.18B | ---888.66M | -44.64%-598.43M | -60.12%-821.98M | ---413.73M | -57.68%-513.36M |
Special items of operating profit | 101.11%35.39M | 111.39%30.11M | 58.57%17.04M | --18.81M | 17.48%17.6M | --14.25M | 40.30%10.74M | 69.25%14.98M | --7.66M | 243.92%8.85M |
Operating profit | 548.56%580.97M | 70.03%358.72M | 33.83%97.73M | -77.3M | 87.50%-129.52M | 210.97M | 104.56%73.03M | -9.67%-1.04B | -1.6B | -84.58%-944.91M |
Financing income | ---- | 88.26%146.87M | 444.09%131.59M | --75.78M | ---- | --78.01M | 502.07%24.19M | 214.23%9.74M | --4.02M | 2,036.55%3.1M |
Special items of earning before tax | 159.95%640.82M | 647.26%335.74M | 5,674.77%154.42M | --56.15M | 1,539.28%246.52M | --44.93M | -142.97%-2.77M | 17,188.64%15.04M | --6.45M | -100.91%-88K |
Earning before tax | 944.30%1.22B | 151.96%841.33M | 306.31%383.74M | 54.64M | 111.57%117M | 333.91M | 105.94%94.44M | -7.39%-1.01B | -1.59B | -87.61%-941.9M |
Tax | -1,157.01%-122.57M | -75.18%-73.35M | -193.71%-41.48M | ---21.97M | 83.62%-9.75M | ---41.87M | ---14.12M | ---59.53M | ---- | ---- |
After-tax profit from continuing operations | 924.96%1.1B | 162.97%767.98M | 326.12%342.26M | 32.66M | 110.01%107.25M | 292.04M | 105.05%80.32M | -13.71%-1.07B | -1.59B | -87.61%-941.9M |
Earning after tax | 924.96%1.1B | 162.97%767.98M | 326.12%342.26M | 32.66M | 110.01%107.25M | 292.04M | 105.05%80.32M | -13.71%-1.07B | -1.59B | -87.61%-941.9M |
Minority profit | ---9K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of profit attributable to shareholders | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.23%164.07M | --164.07M | 22.24%283.98M |
Profit attributable to shareholders | 924.97%1.1B | 162.97%767.98M | 326.12%342.26M | 32.66M | 108.68%107.25M | 292.04M | 104.58%80.32M | -0.76%-1.24B | -1.75B | -66.93%-1.23B |
Basic earnings per share | 950.00%1.26 | 158.82%0.88 | 333.33%0.39 | 0.04 | 105.15%0.12 | 0.34 | 100.76%0.09 | 78.88%-2.33 | -11.91 | -60.79%-11.03 |
Diluted earnings per share | 916.67%1.22 | 165.63%0.85 | 322.22%0.38 | 0.04 | 105.15%0.12 | 0.32 | 100.76%0.09 | 78.88%-2.33 | -11.91 | -60.79%-11.03 |
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 | Unaudited opinion | -- | -- | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- | -- | -- | -- | -- |
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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