(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 | -17.84%3.67B | -14.86%2.74B | -11.77%1.9B | -9.13%925.95M | 8.03%4.46B | 12.95%3.22B | --2.15B | --1.02B | 24.76%4.13B | 27.52%2.85B |
Operating income | -17.84%3.67B | -14.86%2.74B | -11.77%1.9B | -9.13%925.95M | 8.03%4.46B | 12.95%3.22B | 2.15B | 1.02B | 24.76%4.13B | 27.52%2.85B |
Cost of sales | 18.06%-2.32B | 16.10%-1.75B | 13.66%-1.2B | 13.04%-582.54M | -4.94%-2.83B | -11.90%-2.09B | ---1.39B | ---669.91M | -30.30%-2.7B | -37.03%-1.87B |
Operating expenses | 18.06%-2.32B | 16.10%-1.75B | 13.66%-1.2B | 13.04%-582.54M | -4.94%-2.83B | -11.90%-2.09B | -1.39B | -669.91M | -30.30%-2.7B | -37.03%-1.87B |
Gross profit | -17.47%1.35B | -12.58%991.34M | -8.30%696.23M | -1.61%343.41M | 13.81%1.64B | 14.94%1.13B | 759.28M | 349.03M | 15.54%1.44B | 12.73%986.52M |
Selling expenses | 33.06%-275.35M | 34.04%-205.88M | 40.80%-129.25M | 41.20%-64.03M | 30.09%-411.36M | 26.27%-312.14M | ---218.34M | ---108.91M | 6.53%-588.38M | 10.88%-423.38M |
Administrative expenses | 38.77%-504.97M | 41.00%-335.91M | 39.76%-242.12M | 49.27%-107.2M | 2.02%-824.71M | -1.41%-569.3M | ---401.92M | ---211.3M | -0.81%-841.69M | 4.40%-561.4M |
Research and development expenses | 32.62%-955.2M | 26.22%-758.23M | 28.69%-528.04M | 20.75%-287.69M | -4.78%-1.42B | -6.69%-1.03B | ---740.51M | ---363.01M | -15.32%-1.35B | -16.90%-963.3M |
Impairment and provision | -60.38%-53.95M | -182.00%-42.51M | -158.91%-38.64M | -58.05%-27.21M | 53.43%-33.64M | 76.18%-15.07M | ---14.93M | ---17.21M | 46.31%-72.23M | 11.38%-63.27M |
-Other impairment is provision | -60.38%-53.95M | -182.00%-42.51M | -158.91%-38.64M | -58.05%-27.21M | 53.43%-33.64M | 76.18%-15.07M | ---14.93M | ---17.21M | 46.31%-72.23M | 11.38%-63.27M |
Special items of operating profit | 1.46%71.86M | 2,040.27%62.39M | 403.70%48.88M | 910.97%28.31M | 408.71%70.82M | 963.87%2.92M | ---16.1M | ---3.49M | -76.18%13.92M | -98.96%274K |
Operating profit | 62.49%-368.21M | 63.32%-288.79M | 69.50%-192.94M | 67.76%-114.41M | 30.12%-981.56M | 23.15%-787.39M | -632.51M | -354.9M | 4.46%-1.4B | 3.02%-1.02B |
Financing income | 101.10%29.58M | 107.82%19.58M | 119.94%11.52M | 136.71%5.79M | -48.97%14.71M | -63.66%9.42M | --5.24M | --2.45M | -62.68%28.82M | -56.77%25.92M |
Financing cost | 44.77%-20.53M | 49.04%-14.27M | 40.50%-11.7M | 48.32%-6.27M | 51.49%-37.17M | 54.83%-28.01M | ---19.66M | ---12.12M | 49.03%-76.64M | 47.34%-62M |
Share of profits of associates | -81.46%4.61M | -82.55%4.61M | -64.75%7.16M | -37.96%7.16M | 149.87%24.85M | 143.74%26.4M | --20.3M | --11.54M | 227.48%9.95M | 267.16%10.83M |
Special items of earning before tax | 34.92%-7.16M | ---7.16M | ---7.16M | ---7.16M | ---11M | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 63.47%-361.71M | 63.31%-286.04M | 69.18%-193.12M | 67.46%-114.89M | 31.36%-990.17M | 25.74%-779.57M | -626.64M | -353.04M | 7.00%-1.44B | 6.33%-1.05B |
Tax | -115.71%-9.76M | -113.85%-6.74M | -114.82%-5.4M | -90.97%1.87M | -44.56%62.15M | -40.98%48.67M | --36.44M | --20.73M | -18.26%112.1M | -11.81%82.47M |
After-tax profit from continuing operations | 59.97%-371.48M | 59.94%-292.78M | 66.36%-198.52M | 65.99%-113.02M | 30.25%-928.03M | 24.44%-730.9M | -590.19M | -332.31M | 5.91%-1.33B | 5.83%-967.34M |
Earning after tax | 59.97%-371.48M | 59.94%-292.78M | 66.36%-198.52M | 65.99%-113.02M | 30.25%-928.03M | 24.44%-730.9M | -590.19M | -332.31M | 5.91%-1.33B | 5.83%-967.34M |
Minority profit | 84.29%-8.76M | 68.27%-11.41M | 71.03%-8.06M | 71.87%-4.14M | -14.21%-55.75M | 18.27%-35.96M | ---27.82M | ---14.72M | 19.34%-48.81M | -14.14%-44M |
Profit attributable to shareholders | 58.42%-362.72M | 59.51%-281.37M | 66.13%-190.47M | 65.72%-108.87M | 31.94%-872.27M | 24.74%-694.94M | -562.37M | -317.59M | 5.31%-1.28B | 6.61%-923.34M |
Basic earnings per share | 58.75%-0.33 | 66.67%-0.17 | 31.03%-0.8 | -0.51 | 8.66%-1.16 | |||||
Diluted earnings per share | 58.75%-0.33 | 66.67%-0.17 | 31.03%-0.8 | -0.51 | 8.66%-1.16 | |||||
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 | Unaudited opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- |
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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