(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 | 6.76%9.96B | 6.91%7.4B | 7.18%4.88B | 7.37%2.41B | 19.27%9.33B | 22.91%6.92B | 27.57%4.55B | 31.51%2.24B | 36.24%7.82B | 37.10%5.63B |
Operating income | 6.76%9.96B | 6.91%7.4B | 7.18%4.88B | 7.37%2.41B | 19.27%9.33B | 22.91%6.92B | 27.57%4.55B | 31.51%2.24B | 36.24%7.82B | 37.10%5.63B |
Cost of sales | -8.72%-8.03B | -7.97%-5.91B | -6.65%-3.84B | -9.11%-1.92B | -22.36%-7.39B | -26.15%-5.47B | -31.68%-3.6B | -34.23%-1.76B | -44.19%-6.04B | -45.27%-4.34B |
Operating expenses | -8.72%-8.03B | -7.97%-5.91B | -6.65%-3.84B | -9.11%-1.92B | -22.36%-7.39B | -26.15%-5.47B | -31.68%-3.6B | -34.23%-1.76B | -44.19%-6.04B | -45.27%-4.34B |
Gross profit | -0.69%1.92B | 2.92%1.49B | 9.18%1.04B | 1.08%491.69M | 8.79%1.94B | 12.05%1.45B | 14.14%955.02M | 22.57%486.42M | 14.77%1.78B | 15.33%1.29B |
Selling expenses | 4.17%-144.15M | 7.28%-108.95M | 12.98%-70.03M | 8.94%-37.84M | -1.22%-150.43M | -10.32%-117.5M | -11.56%-80.48M | -16.42%-41.56M | -10.14%-148.61M | -11.86%-106.51M |
Administrative expenses | -0.03%-1.19B | 1.42%-876.35M | 4.75%-559.02M | 3.41%-289.5M | -15.96%-1.19B | -19.94%-889.01M | -22.52%-586.89M | -29.69%-299.71M | -45.47%-1.02B | -55.33%-741.21M |
Research and development expenses | -6.57%-38.16M | 1.79%-25.36M | 22.51%-14.83M | -0.18%-9.79M | 8.99%-35.81M | 4.09%-25.82M | -6.93%-19.14M | -5.10%-9.77M | 1.76%-39.34M | 10.28%-26.92M |
Impairment and provision | -23,517.96%-3.01B | ---- | ---- | ---- | ---12.76M | ---- | ---- | ---- | --0 | ---- |
-Other impairment is provision | -23,517.96%-3.01B | ---- | ---- | ---- | ---12.76M | ---- | ---- | ---- | --0 | ---- |
Operating profit | -545.60%-2.46B | 15.40%479.48M | 48.52%398.8M | 14.17%154.57M | -3.12%551.78M | -0.49%415.49M | 0.31%268.51M | 12.10%135.38M | -15.37%569.52M | -19.40%417.52M |
Financing cost | -5.09%-1.94B | -6.46%-1.46B | -3.20%-953.9M | -6.82%-484.43M | -15.03%-1.85B | -17.84%-1.37B | -20.14%-924.32M | -26.79%-453.48M | -24.61%-1.6B | -28.94%-1.16B |
Special items of earning before tax | -67.75%97.97M | 5.50%66.6M | 15.64%44.01M | 11.93%18.82M | 253.14%303.77M | 38.00%63.13M | 8.73%38.06M | -3.99%16.81M | 30.10%86.02M | -26.45%45.75M |
Earning before tax | -334.41%-4.3B | -2.35%-910.97M | 17.27%-511.09M | -3.24%-311.04M | -4.34%-989.88M | -27.47%-890.03M | -32.36%-617.75M | -37.33%-301.29M | -72.99%-948.75M | -117.81%-698.2M |
Tax | 105.35%14.78M | -5.84%-209.78M | -44.35%-188.83M | -127.28%-163.57M | -13.93%-276.24M | -10.03%-198.2M | -18.39%-130.81M | -21.27%-71.97M | -100.75%-242.46M | -133.47%-180.13M |
After-tax profit from continuing operations | -238.47%-4.29B | -2.99%-1.12B | 6.50%-699.92M | -27.16%-474.61M | -6.29%-1.27B | -23.90%-1.09B | -29.69%-748.56M | -33.91%-373.25M | -78.00%-1.19B | -120.85%-878.33M |
Earning after tax | -238.47%-4.29B | -2.99%-1.12B | 6.50%-699.92M | -27.16%-474.61M | -6.29%-1.27B | -23.90%-1.09B | -29.69%-748.56M | -33.91%-373.25M | -78.00%-1.19B | -120.85%-878.33M |
Minority profit | 68.11%4.66M | 4,340.51%3.35M | 794.44%3M | 458.92%1.73M | 169.39%2.77M | 98.87%-79K | 89.54%-432K | 75.85%-482K | -42.32%-4M | -464.60%-7M |
Profit attributable to shareholders | -238.09%-4.29B | -3.30%-1.12B | 6.04%-702.92M | -27.78%-476.34M | -6.88%-1.27B | -24.88%-1.09B | -30.55%-748.13M | -34.70%-372.77M | -78.15%-1.19B | -119.77%-871.33M |
Basic earnings per share | -187.38%-2.96 | 12.22%-0.79 | 24.24%-0.5 | 15.38%-0.33 | -14.44%-1.03 | -36.36%-0.9 | -53.49%-0.66 | -85.71%-0.39 | -52.54%-0.9 | -78.38%-0.66 |
Diluted earnings per share | -187.38%-2.96 | 12.22%-0.79 | 24.24%-0.5 | 15.38%-0.33 | -14.44%-1.03 | -36.36%-0.9 | -53.49%-0.66 | -85.71%-0.39 | -52.54%-0.9 | -78.38%-0.66 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS |
Audit Opinions | Unaudited opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | KPMG | -- | -- | -- | KPMG | -- | -- | -- | KPMG | -- |
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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