(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 | -17.77%876.1M | -17.50%668.65M | -12.48%497.65M | -16.05%223.57M | 22.24%1.07B | 31.21%810.52M | 35.91%568.62M | 76.39%266.31M | 3.51%871.59M | -6.28%617.7M |
Operating income | -17.77%876.1M | -17.50%668.65M | -12.48%497.65M | -16.05%223.57M | 22.24%1.07B | 31.21%810.52M | 35.91%568.62M | 76.39%266.31M | 3.51%871.59M | -6.28%617.7M |
Operating expenses | 31.12%-587.06M | 26.59%-446.15M | 19.88%-339.12M | 20.88%-162.06M | -23.18%-852.29M | -22.35%-607.79M | -24.57%-423.29M | -63.78%-204.84M | -7.94%-691.91M | -7.91%-496.75M |
Gross profit | 35.61%289.04M | 9.75%222.5M | 9.08%158.52M | 0.05%61.5M | 18.62%213.14M | 67.61%202.73M | 84.96%145.32M | 137.25%61.47M | -10.62%179.67M | -39.14%120.96M |
Selling expenses | 20.79%-3.37M | 23.01%-2.44M | 22.25%-1.58M | 12.65%-792.84K | -38.57%-4.25M | -37.66%-3.17M | -45.75%-2.03M | -3.83%-907.63K | 29.85%-3.07M | 95.24%-2.3M |
Administrative expenses | -10.94%-45.64M | 1.75%-27.33M | -5.95%-19.09M | -30.44%-10.65M | 11.36%-41.14M | -19.70%-27.82M | -26.83%-18.02M | -44.78%-8.16M | 15.52%-46.41M | 12.27%-23.24M |
Research and development expenses | 4.04%-17.22M | -13.83%-8.5M | -31.11%-2.78M | -41.48%-1.25M | -44.32%-17.94M | -45.46%-7.47M | -42.79%-2.12M | -31.14%-880.64K | -57.21%-12.43M | -269.14%-5.14M |
Profit from asset sales | 336.24%11.2K | 98.58%-331.46 | ---- | ---- | -98.97%2.57K | -2,069.94%-23.28K | 41.78%2.57K | ---- | 2,697.86%248.46K | 20.51%-1.07K |
Revaluation surplus | -77.51%-41.95M | 45.52%-29.67M | 53.18%-17.28M | 108.79%2.76M | -551.88%-23.63M | -1,336.21%-54.45M | -132.91%-36.92M | -99.61%-31.45M | -86.10%5.23M | ---3.79M |
-Changes in the fair value of other assets | -77.51%-41.95M | 45.52%-29.67M | 53.18%-17.28M | 108.79%2.76M | -551.88%-23.63M | -1,336.21%-54.45M | -132.91%-36.92M | -99.61%-31.45M | -86.10%5.23M | ---3.79M |
Impairment and provision | 177.06%14.33M | 177.50%9.83M | 137.63%4.77M | ---- | -542.97%-18.6M | -471.93%-12.69M | -471.61%-12.69M | ---- | 127.74%4.2M | 189.92%3.41M |
-Other impairment is provision | 177.06%14.33M | 177.50%9.83M | 137.63%4.77M | ---- | -542.97%-18.6M | -471.93%-12.69M | -471.61%-12.69M | ---- | 127.74%4.2M | 189.92%3.41M |
Special items of operating profit | 20.90%66.15M | 17.31%53.64M | 12.22%40.36M | 36.21%22.37M | 7.61%54.72M | 191.45%45.72M | 243.97%35.97M | 573.44%16.43M | 169.35%50.85M | 50.77%15.69M |
Operating profit | 68.78%250.79M | 58.14%208.18M | 52.68%155.62M | 112.45%70.09M | -11.24%148.59M | 34.21%131.64M | 85.01%101.93M | 258.48%32.99M | 1.26%167.41M | -20.09%98.09M |
Financing cost | -72.19%13.53M | -72.85%13.57M | -56.68%12.66M | -489.69%-3.72M | 788.98%48.66M | 8,746.11%49.98M | 973.29%29.23M | -121.54%-630.77K | 41.10%-7.06M | 69.51%-578.07K |
Special items of earning before tax | -69.76%-42.74K | 84.41%-33.45K | 98.48%-3.23K | -17.04%-3.24K | 94.51%-25.18K | -4,109.14%-214.58K | -509.74%-213.14K | 65.22%-2.77K | 67.24%-458.76K | 100.42%5.35K |
Earning before tax | 34.00%264.28M | 22.22%221.72M | 28.51%168.28M | 105.10%66.37M | 23.35%197.22M | 86.03%181.41M | 153.23%130.95M | 166.90%32.36M | 5.23%159.89M | -18.45%97.51M |
Tax | -204.84%-8.76M | -30,401.63%-7.42M | -19,277.64%-4.71M | ---4.46M | -2,372.21%-2.87M | -119.24%-24.33K | -119.24%-24.33K | ---- | 178.11%126.44K | 112.17%126.44K |
After-tax profit from continuing operations | 31.47%255.52M | 18.15%214.29M | 24.93%163.57M | 91.33%61.91M | 21.46%194.35M | 85.77%181.38M | 152.57%130.92M | 163.99%32.36M | 5.43%160.01M | -17.63%97.64M |
Earning after tax | 31.47%255.52M | 18.15%214.29M | 24.93%163.57M | 91.33%61.91M | 21.46%194.35M | 85.77%181.38M | 152.57%130.92M | 163.99%32.36M | 5.43%160.01M | -17.63%97.64M |
Profit attributable to shareholders | 31.47%255.52M | 18.15%214.29M | 24.93%163.57M | 91.33%61.91M | 21.46%194.35M | 85.77%181.38M | 152.57%130.92M | 163.99%32.36M | 5.43%160.01M | -17.63%97.64M |
Basic earnings per share | 31.48%0.71 | 18.85%0.599 | 27.78%0.46 | 88.89%0.17 | 25.58%0.54 | 90.19%0.504 | 157.14%0.36 | 200.00%0.09 | 4.88%0.43 | -19.94%0.265 |
Diluted earnings per share | 31.48%0.71 | 18.85%0.599 | 27.78%0.46 | 88.89%0.17 | 25.58%0.54 | 90.19%0.504 | 157.14%0.36 | 200.00%0.09 | 4.88%0.43 | -19.94%0.265 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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