(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 | -38.89%15.53B | -44.50%10.53B | -56.46%5.71B | -42.66%3.55B | -27.20%25.42B | -32.54%18.97B | -12.32%13.11B | 4.20%6.19B | 171.64%34.91B | 121.26%28.12B |
Special items of operating revenue | ---- | 6.35%39.16M | ---- | 6.91%13.6M | ---- | -15.01%36.82M | ---- | 7.93%12.72M | ---- | 11.66%43.32M |
Operating income | -38.89%15.53B | -44.40%10.57B | -56.46%5.71B | -42.56%3.56B | -27.20%25.42B | -32.52%19B | -12.32%13.11B | 4.21%6.21B | 171.64%34.91B | 120.93%28.16B |
Cost of sales | 40.71%-11.23B | ---- | 60.95%-3.87B | ---- | 24.04%-18.95B | ---- | 9.97%-9.92B | ---- | -141.62%-24.94B | ---- |
Operating expenses | 40.71%-11.23B | 47.56%-7.49B | 60.95%-3.87B | 41.14%-2.68B | 24.04%-18.95B | 29.72%-14.28B | 9.97%-9.92B | 1.73%-4.55B | -141.62%-24.94B | -110.58%-20.32B |
Gross profit | -33.56%4.3B | -34.86%3.08B | -42.51%1.83B | -46.48%883.53M | -35.08%6.47B | -39.76%4.72B | -18.90%3.19B | 25.08%1.65B | 294.19%9.97B | 153.17%7.84B |
Selling expenses | -4.72%-1.28B | 90.69%-13.92M | 11.61%-589.2M | 62.59%-3.84M | 15.90%-1.22B | -497.65%-149.45M | -28.84%-666.57M | -117.16%-10.26M | 0.07%-1.45B | -341.03%-25.01M |
Administrative expenses | ---- | 1.41%-809.3M | ---- | -0.13%-201.17M | ---- | 15.45%-820.83M | ---- | 42.80%-200.91M | ---- | -52.36%-970.82M |
Research and development expenses | ---- | 27.39%-55.79M | ---- | -27.62%-9.28M | ---- | -98.03%-76.84M | ---- | -270.92%-7.27M | ---- | -1,588,927.00%-38.8M |
Profit from asset sales | ---- | -19.91%29.15M | ---- | -11.53%5.22M | ---- | 446.71%36.4M | ---- | 139.02%5.9M | ---- | -70.51%6.66M |
Revaluation surplus | ---- | 115.40%97.62M | ---- | 277.34%59.03M | ---- | -2,538.31%-633.72M | ---- | -82.44%-33.29M | ---- | 111.77%25.99M |
-Changes in the fair value of other assets | ---- | 115.40%97.62M | ---- | 277.34%59.03M | ---- | -2,538.31%-633.72M | ---- | -82.44%-33.29M | ---- | 111.77%25.99M |
Impairment and provision | 26.66%-132.4M | -110.29%-151.67M | 41.10%-89.09M | -1,359.59%-16.01M | 73.00%-180.52M | 76.91%-72.13M | -107.67%-151.24M | 99.04%-1.1M | ---668.47M | 3.04%-312.37M |
-Other impairment is provision | 26.66%-132.4M | -110.29%-151.67M | 41.10%-89.09M | -1,359.59%-16.01M | 73.00%-180.52M | 76.91%-72.13M | -107.67%-151.24M | 99.04%-1.1M | ---668.47M | 3.04%-312.37M |
Operating interest expense | ---- | ---- | -91.41%-1.86B | ---- | ---- | ---- | -11.17%-971.54M | ---- | 20.26%-1.77B | ---- |
Special items of operating profit | 29.72%813.85M | 3.35%1.74B | -7.01%884.71M | -4.15%711.35M | 9.87%627.38M | -17.22%1.68B | 412.66%951.37M | 32.72%742.18M | 57.03%571.01M | 24.04%2.04B |
Operating profit | -34.99%3.71B | -16.66%3.84B | -92.29%181.51M | -33.95%1.41B | -14.31%5.7B | -45.63%4.61B | -11.41%2.35B | 57.60%2.13B | 955.60%6.65B | 139.82%8.47B |
Financing cost | -55.76%-3.94B | -12,986.55%-2.38B | ---- | -92.58%-959.39M | ---2.53B | 98.64%-18.15M | ---- | -46.04%-498.19M | ---- | 18.29%-1.33B |
Share of profits of associates | -10.05%1.54B | ---- | 1.06%1.05B | ---- | 46.30%1.72B | ---- | -9.07%1.04B | ---- | -40.92%1.17B | ---- |
Share of profit from joint venture company | 135.94%32.66M | ---- | 106.21%1.77M | ---- | -2,012.76%-90.88M | ---- | -730.77%-28.52M | ---- | 199.52%4.75M | ---- |
Special items of earning before tax | ---- | 1.27%-21.43M | ---- | 670.75%3.36M | ---- | 14.46%-21.7M | ---- | 101.66%436.41K | ---- | -214.50%-25.37M |
Earning before tax | -71.96%1.35B | -68.42%1.44B | -63.29%1.24B | -72.34%451.84M | -38.72%4.8B | -35.80%4.57B | -11.56%3.37B | 65.87%1.63B | 551.04%7.83B | 275.86%7.11B |
Tax | 103.58%32.21M | 71.98%-237.8M | 80.30%-132.04M | 78.99%-53.81M | 48.81%-899.58M | 44.19%-848.61M | 14.63%-670.25M | -63.60%-256.1M | -788.62%-1.76B | -589.50%-1.52B |
After-tax profit from continuing operations | -64.67%1.38B | -67.60%1.2B | -59.07%1.1B | -71.11%398.03M | -35.80%3.9B | -33.33%3.72B | -10.76%2.7B | 85.67%1.38B | 504.28%6.07B | 600.95%5.58B |
After-tax profit from non-continuing business | 20.83%30.08M | ---- | ---- | ---- | 54.08%24.89M | ---- | ---- | ---- | -98.58%16.16M | -98.16%16.16M |
Earning after tax | -64.13%1.41B | -67.60%1.2B | -59.07%1.1B | -71.11%398.03M | -35.56%3.92B | -33.52%3.72B | -11.24%2.7B | 66.30%1.38B | 184.63%6.09B | 234.49%5.59B |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --64.02 |
Shareholders should account for profits from continuing business | -64.67%1.38B | ---- | ---- | ---- | --3.9B | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | 20.83%30.08M | ---- | ---- | ---- | --24.89M | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -64.13%1.41B | -67.60%1.2B | -59.07%1.1B | -71.11%398.03M | -35.56%3.92B | -33.52%3.72B | -11.24%2.7B | 66.30%1.38B | 184.63%6.09B | 234.49%5.59B |
Basic earnings per share | -64.16%0.104 | -68.01%0.089 | -59.15%0.0815 | -71.51%0.0294 | -41.70%0.2902 | -40.45%0.2782 | -20.68%0.1995 | 53.34%0.1032 | 216.06%0.4978 | 280.46%0.4672 |
Diluted earnings per share | -64.20%0.1039 | -68.00%0.089 | -59.13%0.0815 | -71.48%0.0294 | -41.64%0.2902 | -40.41%0.2781 | -20.68%0.1994 | 53.19%0.1031 | 215.75%0.4973 | 280.05%0.4667 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited, Xinyong Zhonghe Certified Public Accountants (Special General Partnership) | -- | -- | -- | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited, Xinyong Zhonghe Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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