(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 | 10.45%3.65B | 7.92%2.79B | 10.87%1.96B | -1.42%988.4M | -21.18%3.3B | -18.76%2.58B | -21.60%1.77B | -15.82%1B | 4.44%4.19B | 11.83%3.18B |
Special items of operating revenue | 18.76%532.11M | 25.78%428.84M | 14.44%257M | 2.78%117.59M | -18.65%448.06M | -1.52%340.95M | -2.30%224.56M | 1.40%114.41M | 31.61%550.77M | 25.01%346.2M |
Operating income | 11.44%4.18B | 10.00%3.22B | 11.28%2.22B | -0.99%1.11B | -20.89%3.75B | -17.07%2.93B | -19.81%1.99B | -14.33%1.12B | 7.00%4.74B | 13.00%3.53B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 9.47%-485.84M | 9.10%-371.55M | 10.70%-250.8M | 8.88%-133.13M | 7.54%-536.64M | 4.14%-408.74M | 2.49%-280.85M | 1.80%-146.1M | -6.08%-580.41M | -9.61%-426.4M |
Depreciation and amortization | 7.57%-558.49M | 4.27%-442.03M | 2.27%-302.1M | 8.91%-141.33M | 8.29%-604.26M | 7.17%-461.75M | 8.79%-309.12M | 10.02%-155.15M | 4.55%-658.91M | 3.76%-497.44M |
Special items of operating profit | -0.34%-2.63B | 0.38%-2.01B | 0.02%-1.4B | 2.29%-727.36M | 17.54%-2.62B | 11.85%-2.02B | 13.09%-1.4B | 13.93%-744.38M | -11.74%-3.18B | -14.70%-2.29B |
Operating profit | 4,698.21%505.48M | 1,093.79%389.87M | 9,632.27%264.82M | 45.93%104.17M | -103.40%-10.99M | -89.45%32.66M | -98.90%2.72M | -39.36%71.38M | -7.28%323.55M | 43.61%309.44M |
Financing income | -7.87%55.37M | -9.97%41.51M | -11.55%27.44M | -11.52%13.83M | -18.23%60.1M | -21.05%46.1M | -23.47%31.03M | -25.75%15.63M | -26.45%73.5M | -24.01%58.4M |
Financing cost | -8.52%-498.12M | -12.62%-375.39M | -14.53%-249.3M | -21.52%-128.25M | 7.41%-459.01M | 12.25%-333.33M | 16.11%-217.67M | 20.51%-105.54M | 13.02%-495.72M | 12.47%-379.87M |
Share of profits of associates | 931.73%12.77M | 341.51%9.59M | 255.24%7.6M | 86.96%4.72M | -118.39%-1.54M | -157.82%-3.97M | -196.49%-4.9M | -15.56%2.52M | 542.42%8.35M | 3,403.06%6.87M |
Share of profit from joint venture company | 747.07%11.15M | 898.20%11.56M | 948.14%10.03M | 88.38%-156K | 42.01%-1.72M | -127.20%-1.45M | -128.24%-1.18M | -148.08%-1.34M | -246.57%-2.97M | 3,126.06%5.32M |
Earning before tax | 120.97%86.65M | 129.67%77.13M | 131.88%60.58M | 67.17%-5.69M | -342.84%-413.16M | -168,924.03%-259.99M | -603.07%-190.01M | -247.42%-17.35M | 20.73%-93.3M | 100.11%154K |
Tax | -158.21%-16.15M | -134.46%-6.45M | -31.01%6.14M | 346.50%28.55M | 135.87%27.74M | 147.82%18.71M | 133.03%8.9M | -30.86%-11.58M | 35.13%-77.33M | 28.55%-39.13M |
After-tax profit from continuing operations | 118.29%70.5M | 129.30%70.68M | 136.84%66.72M | 179.01%22.85M | -125.88%-385.42M | -519.05%-241.28M | -1,772.87%-181.11M | -1,091.98%-28.93M | 27.98%-170.63M | 80.12%-38.98M |
Earning after tax | 118.29%70.5M | 129.30%70.68M | 136.84%66.72M | 179.01%22.85M | -125.88%-385.42M | -519.05%-241.28M | -1,772.87%-181.11M | -1,091.98%-28.93M | 27.98%-170.63M | 80.12%-38.98M |
Minority profit | 324.18%4.09M | 7,297.83%3.4M | 426.71%3.63M | 155.57%2.96M | -134.10%-1.82M | -98.82%46K | -82.05%689K | -53.83%1.16M | -59.46%5.35M | -55.33%3.91M |
Profit attributable to shareholders | 117.31%66.41M | 127.88%67.28M | 134.71%63.09M | 166.14%19.9M | -117.98%-383.6M | -462.67%-241.32M | -2,701.89%-181.79M | -7,437.32%-30.08M | 29.64%-175.98M | 79.06%-42.89M |
Basic earnings per share | 117.12%0.025 | 134.78%0.024 | -117.91%-0.146 | -2,400.00%-0.069 | 29.47%-0.067 | |||||
Diluted earnings per share | 117.12%0.025 | 134.78%0.024 | -117.91%-0.146 | -2,400.00%-0.069 | 29.47%-0.067 | |||||
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 | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Grant Tung (Hong Kong) 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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