(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 | 4.21%7.38B | 4.52%5.65B | 3.25%3.71B | -0.73%1.8B | 35.91%7.09B | 59.23%5.41B | 74.78%3.59B | 101.55%1.82B | 63.32%5.21B | 47.58%3.4B |
Operating income | 4.21%7.38B | 4.52%5.65B | 3.25%3.71B | -0.73%1.8B | 35.91%7.09B | 59.23%5.41B | 74.78%3.59B | 101.55%1.82B | 63.32%5.21B | 47.58%3.4B |
Cost of sales | -6.12%-4.56B | ---- | -3.16%-2.24B | ---- | -45.01%-4.3B | ---- | -99.72%-2.18B | ---- | -75.58%-2.97B | ---- |
Operating expenses | -6.12%-4.56B | -4.12%-3.37B | -3.16%-2.24B | 2.06%-1.09B | -45.01%-4.3B | -79.13%-3.24B | -99.72%-2.18B | -132.28%-1.11B | -75.58%-2.97B | -52.50%-1.81B |
Gross profit | 1.26%2.82B | 5.12%2.28B | 3.38%1.47B | 1.37%715.52M | 23.90%2.79B | 36.58%2.17B | 46.69%1.42B | 66.79%705.85M | 49.54%2.25B | 42.35%1.59B |
Selling expenses | -24.97%-187.32M | -22.94%-132.7M | -11.19%-89M | -16.61%-44.91M | -15.84%-149.89M | -12.61%-107.94M | -20.08%-80.04M | -21.74%-38.51M | -33.98%-129.4M | -37.68%-95.85M |
Administrative expenses | -3.01%-662.7M | -14.39%-527.54M | -8.96%-350.17M | -7.54%-170.92M | -15.95%-643.32M | -18.67%-461.2M | -30.28%-321.38M | -39.22%-158.95M | -38.44%-554.81M | -42.05%-388.65M |
Research and development expenses | -11.48%-261.56M | -14.20%-195.34M | -15.89%-128.08M | -13.22%-64.52M | -10.76%-234.62M | -10.50%-171.06M | -18.80%-110.52M | -21.33%-56.99M | -35.23%-211.83M | -39.77%-154.81M |
Profit from asset sales | ---- | 282.55%45.22K | ---- | 41.47%-3.54K | ---- | 95.63%-24.77K | ---- | -20.24%-6.05K | ---- | -531.31%-567.08K |
Revaluation surplus | ---- | 76.46%710.39M | ---- | 40.98%176.41M | ---- | -63.97%402.59M | ---- | -71.44%125.13M | ---- | 18.63%1.12B |
-Changes in the fair value of other assets | ---- | 76.46%710.39M | ---- | 40.98%176.41M | ---- | -63.97%402.59M | ---- | -71.44%125.13M | ---- | 18.63%1.12B |
Impairment and provision | -177.10%-68.1M | -0.74%-45.34M | -4.81%-29.78M | -76.90%-20.73M | -0.61%-24.58M | -152.89%-45.01M | -177.13%-28.41M | -105.74%-11.72M | -342.44%-24.43M | -242.33%-17.8M |
-Other impairment is provision | -177.10%-68.1M | -0.74%-45.34M | -4.81%-29.78M | -76.90%-20.73M | -0.61%-24.58M | -152.89%-45.01M | -177.13%-28.41M | -105.74%-11.72M | -342.44%-24.43M | -242.33%-17.8M |
Special items of operating profit | -4.57%863.91M | 25.78%138.34M | 20.36%718.98M | -50.70%30.94M | -61.84%905.28M | -17.65%109.98M | -48.26%597.37M | 79.40%62.75M | 67.65%2.37B | 38.38%133.56M |
Operating profit | -5.06%2.5B | 17.21%2.21B | 7.65%1.59B | -1.46%614.94M | -28.70%2.64B | -13.08%1.88B | -13.47%1.48B | -10.08%624.06M | 62.67%3.7B | 28.37%2.17B |
Financing cost | -44.14%-119.9M | -11.06%105.76M | -70.18%-52.82M | -47.37%15.96M | -233.92%-83.18M | -32.28%118.91M | -290.77%-31.04M | -51.30%30.32M | 50.94%-24.91M | 227.14%175.59M |
Share of profits of associates | 164.52%105.18M | ---- | 79.22%63.72M | ---- | 177.13%39.76M | ---- | 4,817.84%35.56M | ---- | 509.01%14.35M | ---- |
Special items of earning before tax | ---- | -45.03%2.75M | ---- | -89.86%164.35K | ---- | 201.12%4.99M | ---- | 87.04%1.62M | ---- | -47.93%-4.94M |
Earning before tax | -4.04%2.49B | 15.38%2.31B | 8.06%1.6B | -3.80%631.06M | -29.67%2.59B | -14.12%2.01B | -12.83%1.48B | -13.36%656M | 66.17%3.69B | 51.17%2.34B |
Tax | -7.96%-338.61M | -22.61%-286.62M | -17.76%-191.06M | 23.52%-62.74M | -7.10%-313.65M | -55.66%-233.77M | -56.70%-162.24M | -137.02%-82.03M | -54.38%-292.86M | -5.57%-150.18M |
After-tax profit from continuing operations | -5.68%2.15B | 14.42%2.03B | 6.87%1.41B | -0.98%568.33M | -32.84%2.28B | -18.92%1.77B | -17.35%1.32B | -20.56%573.97M | 67.28%3.4B | 55.79%2.19B |
Earning after tax | -5.68%2.15B | 14.42%2.03B | 6.87%1.41B | -0.98%568.33M | -32.84%2.28B | -18.92%1.77B | -17.35%1.32B | -20.56%573.97M | 67.28%3.4B | 55.79%2.19B |
Minority profit | -52.83%125.08M | -11.54%148.24M | -84.28%19.75M | -100.23%-129.43K | -48.76%265.17M | -58.59%167.58M | -62.42%125.62M | -79.20%55.55M | 85.35%517.54M | 376.29%404.67M |
Profit attributable to shareholders | 0.52%2.03B | 17.13%1.88B | 16.47%1.39B | 9.65%568.46M | -29.98%2.02B | -9.90%1.6B | -5.39%1.19B | 13.82%518.42M | 64.40%2.88B | 35.13%1.78B |
Basic earnings per share | 0.43%2.34 | 16.67%2.17 | 16.67%1.61 | 10.00%0.66 | -29.82%2.33 | -9.27%1.86 | -4.83%1.38 | 15.38%0.6 | 50.91%3.32 | 19.88%2.05 |
Diluted earnings per share | 0.43%2.34 | 16.67%2.17 | 15.94%1.6 | 10.00%0.66 | -29.61%2.33 | -8.82%1.86 | -4.17%1.38 | 15.38%0.6 | 51.14%3.31 | 20.00%2.04 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) |
Audit Opinions | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | -- | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- |
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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