(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 | 7.23%103.47B | 7.29%76.33B | 5.01%49.06B | 6.33%25.05B | 10.15%96.5B | 12.51%71.14B | 13.82%46.71B | 14.81%23.56B | 18.92%87.61B | 17.30%63.23B |
Operating income | 7.23%103.47B | 7.29%76.33B | 5.01%49.06B | 6.33%25.05B | 10.15%96.5B | 12.51%71.14B | 13.82%46.71B | 14.81%23.56B | 18.92%87.61B | 17.30%63.23B |
Cost of sales | 7.60%-40.4B | 4.84%-30.09B | 5.50%-19.79B | 5.31%-10.15B | -7.62%-43.73B | -8.36%-31.62B | -11.37%-20.94B | -13.26%-10.72B | -17.16%-40.64B | -17.42%-29.18B |
Operating expenses | 7.60%-40.4B | 4.84%-30.09B | 5.50%-19.79B | 5.31%-10.15B | -7.62%-43.73B | -8.36%-31.62B | -11.37%-20.94B | -13.26%-10.72B | -17.16%-40.64B | -17.42%-29.18B |
Gross profit | 19.51%63.06B | 16.99%46.24B | 13.55%29.27B | 16.05%14.9B | 12.34%52.77B | 16.06%39.52B | 15.90%25.78B | 16.14%12.84B | 20.49%46.97B | 17.20%34.05B |
Selling expenses | -4.23%-13.97B | 2.41%-9.74B | 0.63%-6.18B | 0.36%-2.91B | -9.73%-13.4B | -12.01%-9.98B | -7.54%-6.22B | -5.38%-2.92B | -14.11%-12.21B | -16.87%-8.91B |
Administrative expenses | -4.35%-4.9B | -7.52%-3.65B | -1.19%-2.15B | -0.58%-1.02B | -10.14%-4.7B | -9.39%-3.39B | -8.52%-2.13B | -6.90%-1.02B | -26.45%-4.26B | -21.07%-3.1B |
Research and development expenses | -9.61%-16.48B | -9.65%-12.01B | -9.73%-7.66B | -10.35%-3.75B | -6.84%-15.04B | -7.05%-10.95B | -7.93%-6.98B | -11.04%-3.4B | -35.75%-14.08B | -39.35%-10.23B |
Operating profit | 41.17%27.71B | 37.15%20.84B | 27.07%13.28B | 31.11%7.22B | 19.56%19.63B | 28.68%15.2B | 30.12%10.45B | 28.80%5.51B | 12.92%16.42B | 2.45%11.81B |
Financing income | 91.68%4.12B | 88.03%2.86B | 77.51%1.71B | 69.35%776.03M | 41.45%2.15B | 35.18%1.52B | 24.40%964.24M | 17.82%458.24M | -4.94%1.52B | -5.38%1.12B |
Special items of earning before tax | -9.90%2.23B | -5.29%2.61B | 1,565.01%2.22B | 179.68%342.83M | -21.96%2.47B | 75.23%2.76B | -109.65%-151.28M | -138.33%-430.25M | 514.11%3.17B | 34.60%1.57B |
Earning before tax | 40.44%34.06B | 35.11%26.31B | 52.76%17.21B | 50.66%8.34B | 14.91%24.25B | 34.23%19.47B | 8.57%11.27B | -4.36%5.54B | 37.29%21.1B | 4.49%14.51B |
Tax | 6.60%-4.7B | 10.68%-3.63B | 5.57%-2.34B | -33.57%-1.63B | -21.89%-5.03B | -27.27%-4.07B | -3.85%-2.48B | 4.25%-1.22B | -35.72%-4.13B | -28.33%-3.19B |
After-tax profit from continuing operations | 52.76%29.36B | 47.20%22.68B | 69.21%14.87B | 55.49%6.71B | 13.21%19.22B | 36.20%15.41B | 9.98%8.79B | -4.38%4.32B | 37.68%16.98B | -0.72%11.31B |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | --624.86M | --624.86M | --624.86M | ---- | ---- | ---- |
Earning after tax | 47.95%29.36B | 41.46%22.68B | 57.98%14.87B | 55.49%6.71B | 16.89%19.84B | 41.72%16.03B | 17.80%9.41B | -4.38%4.32B | 37.68%16.98B | -0.72%11.31B |
Minority profit | 88.00%-59.33M | 56.33%-153.4M | 53.32%-127.39M | 43.47%-44.24M | -514.18%-494.31M | -332.95%-351.27M | -3,087.13%-272.9M | -205.01%-78.26M | -55.38%119.35M | -51.10%150.79M |
Shareholders should account for profits from continuing business | 49.23%29.42B | 44.89%22.83B | 65.52%15B | ---- | 16.94%19.71B | 41.18%15.76B | 13.53%9.06B | ---- | --16.86B | --11.16B |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | --624.86M | --624.86M | --624.86M | ---- | ---- | ---- |
Profit attributable to shareholders | 44.64%29.42B | 39.36%22.83B | 54.84%15B | 53.72%6.75B | 20.65%20.34B | 46.78%16.38B | 21.36%9.69B | -1.02%4.39B | 39.74%16.86B | 0.68%11.16B |
Basic earnings per share | 46.87%9.15 | 41.72%7.1 | 57.43%4.66 | 56.72%2.1 | 22.88%6.23 | 50.00%5.01 | 24.37%2.96 | 0.75%1.34 | 38.90%5.07 | -0.89%3.34 |
Diluted earnings per share | 46.68%9.05 | 41.53%7.02 | 57.34%4.61 | 55.64%2.07 | 23.15%6.17 | 50.30%4.96 | 24.68%2.93 | 1.53%1.33 | 39.17%5.01 | -0.90%3.3 |
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 | 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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