(FY)Dec 31, 2023 | (Q6)Jun 30, 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 | (Q6)Jun 30, 2021 | (Q3)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 0.79%72.6B | 11.05%34.86B | -7.56%72.02B | -11.30%53.28B | -22.48%31.39B | -11.41%17.68B | 14.25%77.92B | 25.19%60.07B | 45.87%40.49B | 90.45%19.96B |
Operating income | 0.79%72.6B | 11.05%34.86B | -7.56%72.02B | -22.48%31.39B | 14.25%77.92B | 45.87%40.49B | ||||
Cost of sales | -3.00%-67.6B | -13.96%-32.26B | 6.46%-65.63B | ---- | 23.06%-28.31B | ---- | -13.04%-70.16B | ---- | -45.82%-36.79B | ---- |
Operating expenses | -3.00%-67.6B | -13.96%-32.26B | 6.46%-65.63B | 23.06%-28.31B | -13.04%-70.16B | -45.82%-36.79B | ||||
Gross profit | -21.83%4.99B | -15.60%2.6B | -17.59%6.39B | -10.60%5.9B | -16.72%3.08B | 1.59%2.11B | 26.45%7.75B | 30.89%6.6B | 46.33%3.7B | 80.42%2.07B |
Selling expenses | -6.37%-4.04B | -11.63%-1.85B | -7.51%-3.8B | ---- | -1.41%-1.66B | ---- | -18.22%-3.53B | ---- | -23.79%-1.64B | ---- |
Administrative expenses | -0.78%-1.85B | -5.43%-1.02B | -1.18%-1.84B | ---- | -6.55%-968.36M | ---- | -17.53%-1.81B | ---- | -27.75%-908.8M | ---- |
Special items of operating profit | 19.92%1.86B | 52.65%941.33M | 10.34%1.55B | ---- | -9.30%616.67M | ---- | 19.91%1.4B | ---- | 29.52%679.89M | ---- |
Operating profit | -58.27%961.47M | -37.55%667.77M | -39.51%2.3B | -41.68%1.07B | 37.54%3.81B | 79.87%1.83B | ||||
Financing cost | -2.10%-327.42M | -0.01%-168.53M | 36.67%-320.69M | ---- | 39.64%-168.52M | ---- | 25.04%-506.39M | ---- | 25.66%-279.17M | ---- |
Share of profits of associates | 18.49%106.99M | 17.03%52.24M | 27.69%90.29M | ---- | 19.51%44.63M | ---- | 48.42%70.71M | ---- | 34.02%37.35M | ---- |
Share of profit from joint venture company | 9.38%-725K | 155.57%524K | -154.02%-800K | ---- | -148.46%-943K | ---- | 177.34%1.48M | ---- | 158.53%1.95M | ---- |
Earning before tax | -64.28%740.32M | -41.56%552M | -38.58%2.07B | -40.74%944.49M | 57.73%3.37B | 138.43%1.59B | ||||
Tax | 74.30%-154.57M | 48.95%-127.18M | 28.15%-601.37M | ---- | 36.67%-249.1M | ---- | -59.83%-837.03M | ---- | -141.82%-393.34M | ---- |
After-tax profit from continuing operations | -60.19%585.75M | -38.91%424.82M | -42.02%1.47B | -34.40%1.21B | -42.07%695.39M | 57.05%2.54B | 88.14%1.84B | 137.34%1.2B | ||
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | -31.47%80.34M | ---- | -29.62%46.39M | ---- |
Earning after tax | -60.19%585.75M | -38.91%424.82M | -43.80%1.47B | -36.67%1.21B | -44.23%695.39M | -13.22%479M | 51.06%2.62B | 75.67%1.91B | 118.09%1.25B | 776.19%552M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 27.61%137.98M | ---- | 80.45%75.34M | ---- |
Minority profit | -77.85%13.17M | -38.32%18.28M | -56.90%59.47M | ---- | -60.66%29.64M | ---- | 27.61%137.98M | ---- | 80.45%75.34M | ---- |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | 59.16%2.4B | ---- | 142.45%1.13B | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | -31.47%80.34M | ---- | -29.62%46.39M | ---- |
Profit attributable to shareholders | -59.44%572.58M | -38.93%406.54M | -43.07%1.41B | -35.63%1.16B | -43.17%665.75M | -12.74%459M | 52.63%2.48B | 78.42%1.8B | 121.05%1.17B | 791.53%526M |
Basic earnings per share | -59.72%0.29 | -38.24%0.21 | -42.86%0.72 | -42.37%0.34 | 48.24%1.26 | 103.45%0.59 | ||||
Diluted earnings per share | -59.72%0.29 | -38.24%0.21 | -42.86%0.72 | -42.37%0.34 | 48.24%1.26 | 103.45%0.59 | ||||
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 | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | -- | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | -- | -- |
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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