(Q3)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -8.52%2.01B | 11.15%11.58B | 21.89%7.99B | 27.59%5.66B | 9.18%2.2B | 18.00%10.42B | 3.89%6.56B | 10.22%4.43B | 41.84%2.02B | 7.70%8.83B |
Operating income | -8.52%2.01B | 11.15%11.58B | 21.89%7.99B | 27.59%5.66B | 9.18%2.2B | 18.00%10.42B | 3.89%6.56B | 10.22%4.43B | 41.84%2.02B | 7.70%8.83B |
Cost of sales | ---- | -3.53%-8.73B | ---- | -23.94%-4.09B | ---- | -25.94%-8.43B | ---- | -20.55%-3.3B | ---- | -3.47%-6.7B |
Operating expenses | 13.55%-1.18B | -3.53%-8.73B | -15.66%-5.61B | -23.94%-4.09B | 9.87%-1.37B | -25.94%-8.43B | -11.15%-4.85B | -20.55%-3.3B | -90.75%-1.51B | -3.47%-6.7B |
Gross profit | -0.31%832.09M | 43.53%2.85B | 39.56%2.38B | 38.24%1.57B | 66.91%834.66M | -6.95%1.99B | -12.36%1.71B | -11.80%1.13B | -20.18%500.07M | 23.57%2.13B |
Selling expenses | 1.56%-18.13M | ---- | 5.82%-50M | ---- | 0.81%-18.41M | ---- | 23.48%-53.1M | ---- | 4.06%-18.56M | ---- |
Administrative expenses | -7.23%-128.25M | -55.17%-608.26M | -60.68%-363.32M | -52.94%-258.39M | -85.08%-119.6M | -6.70%-391.99M | -11.87%-226.12M | -5.07%-168.95M | -1.81%-64.62M | -4.08%-367.39M |
Profit from asset sales | ---- | ---- | -1,150.54%-2.83M | ---- | 16.27%500.99K | ---- | -116.74%-226.45K | ---- | --430.9K | ---- |
Revaluation surplus | 3,088.04%59.17K | ---- | 328.87%7.2M | ---- | 138.07%1.86K | ---- | 2,644.82%1.68M | ---- | ---4.87K | ---- |
-Changes in the fair value of other assets | 3,088.04%59.17K | ---- | 328.87%7.2M | ---- | 138.07%1.86K | ---- | 2,644.82%1.68M | ---- | ---4.87K | ---- |
Impairment and provision | ---- | ---- | --26.34M | ---- | --33.92M | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | --26.34M | ---- | --33.92M | ---- | ---- | ---- | ---- | ---- |
Operating interest expense | ---- | ---- | ---- | 13.94%-465.26M | ---- | ---- | ---- | -80.34%-540.64M | ---- | 7.80%-583.57M |
Special items of operating profit | -21.53%21.03M | -33.78%220.13M | 16.94%62.81M | -22.92%125.44M | 52.38%26.8M | -68.80%332.39M | -15.82%53.71M | 126.85%162.74M | 2.95%17.59M | 336.00%1.07B |
Operating profit | -7.28%697.24M | 27.81%2.46B | 39.59%2.05B | 65.15%968.47M | 74.67%751.99M | -14.34%1.93B | -12.11%1.47B | -34.55%586.43M | -22.42%430.53M | 128.23%2.25B |
Financing cost | -16.87%-208.3M | 8.99%-937.87M | 8.28%-630.99M | ---- | -74.38%-178.24M | ---1.03B | -70.98%-687.97M | ---- | 27.13%-102.21M | ---- |
Share of profits of associates | ---- | 66.13%38.66M | ---- | 108.77%25.83M | ---- | -13.09%23.27M | ---- | 21.98%12.37M | ---- | 463.25%26.78M |
Share of profit from joint venture company | ---- | -15.28%7.52M | ---- | 6.92%4.56M | ---- | -34.84%8.88M | ---- | -14.59%4.26M | ---- | -3.42%13.63M |
Special items of earning before tax | 267.35%3.14M | ---- | 45.21%4.36M | ---- | -61.37%856.06K | ---- | 301.45%3.01M | ---- | -69.62%2.22M | ---- |
Earning before tax | -14.36%492.09M | 69.28%1.57B | 81.80%1.42B | 65.63%998.85M | 73.84%574.61M | -59.49%927.04M | -38.23%780.65M | -33.81%603.07M | -21.67%330.53M | 130.76%2.29B |
Tax | 8.21%-85.51M | -22.05%-302.54M | -33.66%-241.18M | -24.82%-171.34M | -46.56%-93.16M | 26.48%-247.88M | 27.94%-180.44M | 23.52%-137.27M | 24.25%-63.57M | -30.84%-337.18M |
After-tax profit from continuing operations | -15.55%406.58M | 86.52%1.27B | 96.27%1.18B | 77.65%827.51M | 80.34%481.45M | -65.19%679.16M | -40.77%600.21M | -36.34%465.8M | -21.03%266.97M | 165.84%1.95B |
Earning after tax | -15.55%406.58M | 86.52%1.27B | 96.27%1.18B | 77.65%827.51M | 80.34%481.45M | -65.19%679.16M | -40.77%600.21M | -36.34%465.8M | -21.03%266.97M | 165.84%1.95B |
Minority profit | -50.35%15.15M | 45.33%75.95M | 14.94%58.9M | 12.32%47.16M | 96.71%30.51M | -34.80%52.26M | -34.28%51.25M | -27.54%41.99M | -38.18%15.51M | 35.66%80.16M |
Profit attributable to shareholders | -13.20%391.43M | 89.95%1.19B | 103.86%1.12B | 84.13%780.35M | 79.33%450.94M | -66.49%626.9M | -41.31%548.96M | -37.09%423.81M | -19.66%251.46M | 177.24%1.87B |
Basic earnings per share | -13.22%0.128 | 89.76%0.389 | 103.90%0.366 | 83.45%0.255 | 79.44%0.1475 | -66.50%0.205 | -41.32%0.1795 | -36.82%0.139 | -19.65%0.0822 | 176.92%0.612 |
Diluted earnings per share | -13.22%0.128 | 89.76%0.389 | 103.90%0.366 | 83.45%0.255 | 79.44%0.1475 | -66.50%0.205 | -41.32%0.1795 | -36.82%0.139 | -19.65%0.0822 | 176.92%0.612 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) |
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.
No Data