(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 | -7.56%465.74B | -14.03%290.31B | -2.91%200.89B | 9.27%68.47B | 11.27%503.84B | 24.38%337.67B | 23.82%206.92B | 0.65%62.67B | 8.04%452.8B | 12.42%271.49B |
Operating income | -7.56%465.74B | -14.03%290.31B | -2.91%200.89B | 9.27%68.47B | 11.27%503.84B | 24.38%337.67B | 23.82%206.92B | 0.65%62.67B | 8.04%452.8B | 12.42%271.49B |
Cost of sales | 1.85%-398.29B | 11.83%-239.29B | 0.96%-163B | -13.87%-57.91B | -13.63%-405.78B | -28.32%-271.41B | -27.80%-164.59B | -2.60%-50.85B | -19.62%-357.11B | -25.00%-211.5B |
Operating expenses | 1.85%-398.29B | 11.83%-239.29B | 0.96%-163B | -13.87%-57.91B | -13.63%-405.78B | -28.32%-271.41B | -27.80%-164.59B | -2.60%-50.85B | -19.62%-357.11B | -25.00%-211.5B |
Gross profit | -31.21%67.45B | -23.01%51.02B | -10.49%37.89B | -10.57%10.57B | 2.47%98.05B | 10.47%66.27B | 10.44%42.33B | -6.97%11.81B | -20.64%95.69B | -17.03%59.99B |
Selling expenses | 1.13%-12.27B | 6.00%-7.37B | 3.69%-4.65B | 6.05%-1.72B | 3.09%-12.41B | -7.63%-7.84B | -12.27%-4.83B | 2.80%-1.83B | -20.42%-12.81B | -25.48%-7.28B |
Administrative expenses | 27.97%-10.13B | 21.81%-7.97B | 21.57%-5.41B | 29.25%-2.42B | 0.65%-14.06B | -1.25%-10.19B | -3.59%-6.9B | 10.06%-3.42B | 2.44%-14.15B | -4.79%-10.07B |
Special items of operating profit | -34.12%5.6B | -19.75%3.58B | -38.87%2.3B | -13.89%1.27B | 85.01%8.5B | 12.23%4.46B | 7.74%3.77B | 6.45%1.47B | -37.38%4.59B | -1.93%3.98B |
Operating profit | -36.75%50.65B | -25.49%39.26B | -12.34%30.13B | -4.26%7.7B | 9.21%80.08B | 13.06%52.7B | 11.35%34.37B | -4.30%8.04B | -28.65%73.33B | -23.51%46.61B |
Financing cost | 1.26%-4.84B | 8.48%-3.42B | -5.64%-2.6B | 30.05%-1.36B | 27.32%-4.91B | 31.63%-3.74B | 35.12%-2.46B | 4.30%-1.94B | 13.16%-6.75B | 19.87%-5.47B |
Share of profits of associates | 107.59%58.93M | 1,098.08%956.24M | 331.15%637.49M | 56.82%145.95M | -115.89%-776.61M | -103.00%-95.81M | -112.47%-275.79M | -55.05%93.07M | -49.81%4.89B | 38.49%3.2B |
Special items of earning before tax | 8.88%-893.78M | 3.07%-683.3M | 3.19%-445.07M | 12.63%-224.27M | 11.79%-980.91M | 15.65%-704.93M | 14.88%-459.71M | 6.68%-256.7M | -12.82%-1.11B | ---835.71M |
Earning before tax | -38.75%44.97B | -25.01%36.12B | -11.07%27.72B | 5.51%6.26B | 4.36%73.42B | 10.70%48.16B | 8.46%31.17B | -5.86%5.93B | -32.19%70.35B | -22.90%43.5B |
Tax | 31.53%-24.51B | 27.71%-15.09B | 3.74%-12.55B | -8.93%-3.42B | -10.91%-35.81B | -10.44%-20.87B | -3.77%-13.04B | 17.13%-3.14B | 27.38%-32.28B | 28.28%-18.9B |
After-tax profit from continuing operations | -45.62%20.46B | -22.94%21.03B | -16.34%15.17B | 1.66%2.83B | -1.20%37.61B | 10.90%27.29B | 12.10%18.13B | 11.19%2.79B | -35.80%38.07B | -18.18%24.6B |
Earning after tax | -45.62%20.46B | -22.94%21.03B | -16.34%15.17B | 1.66%2.83B | -1.20%37.61B | 10.90%27.29B | 12.10%18.13B | 11.19%2.79B | -35.80%38.07B | -18.18%24.6B |
Minority profit | -44.43%8.29B | -27.35%7.41B | -9.90%5.3B | 2.19%1.39B | -4.00%14.92B | 28.78%10.19B | 14.69%5.88B | 11.81%1.36B | -12.58%15.55B | -22.46%7.92B |
Profit attributable to shareholders | -46.39%12.16B | -20.31%13.62B | -19.43%9.87B | 1.16%1.45B | 0.73%22.69B | 2.42%17.09B | 10.90%12.25B | 10.60%1.43B | -45.75%22.52B | -15.98%16.69B |
Basic earnings per share | -47.45%1.03 | -21.09%1.16 | -20.00%0.84 | 1.79%0.1251 | 1.03%1.96 | 2.34%1.47 | 10.53%1.05 | 10.52%0.1229 | -46.41%1.94 | -17.50%1.4364 |
Diluted earnings per share | -47.45%1.03 | -20.00%0.84 | 1.03%1.96 | 10.53%1.05 | -46.41%1.94 | |||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | 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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