(Q6)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 39.57%9.96B | -4.30%3.47B | 14.61%15.19B | 22.40%11.61B | 46.37%7.14B | 32.95%3.63B | -7.05%13.26B | 19.23%9.48B | -3.68%4.88B | 14.11%2.73B |
Operating income | 39.57%9.96B | -4.30%3.47B | 14.61%15.19B | 22.40%11.61B | 46.37%7.14B | 32.95%3.63B | -7.05%13.26B | 19.23%9.48B | -3.68%4.88B | 14.11%2.73B |
Operating expenses | -77.49%-6.97B | 6.10%-1.83B | -8.36%-9.58B | -15.61%-6.64B | -40.47%-3.93B | -36.90%-1.95B | 1.75%-8.84B | -62.75%-5.75B | -25.91%-2.8B | -58.25%-1.43B |
Gross profit | -6.82%2.99B | -2.21%1.64B | 27.12%5.61B | 32.83%4.97B | 54.29%3.21B | 28.63%1.68B | -16.11%4.41B | -15.50%3.74B | -26.80%2.08B | -12.54%1.3B |
Selling expenses | 46.77%-3.09M | 76.55%-953.2K | 30.86%-10.03M | 0.41%-8.33M | 4.77%-5.8M | -7.98%-4.07M | 44.46%-14.5M | 53.79%-8.36M | 53.26%-6.09M | 31.35%-3.76M |
Administrative expenses | 2.46%-106.93M | -1.18%-50.53M | 3.41%-283.51M | -1.41%-168.44M | -6.41%-109.63M | 8.91%-49.95M | -19.32%-293.51M | -18.66%-166.09M | -39.51%-103.02M | -47.55%-54.83M |
Profit from asset sales | 1,047.22%54.95M | --66.73M | -47.91%13.4M | -80.67%4.79M | -83.68%4.79M | ---- | 227.03%25.73M | 1,218,667.86%24.78M | 1,442,983.76%29.35M | ---- |
Revaluation surplus | -48.53%38.91M | -195.97%-27.01M | 160.12%85.94M | 639.02%219.18M | 115.36%75.6M | 206.95%28.15M | -129.18%-142.95M | -111.71%-40.66M | -88.82%35.11M | -1,328.66%-26.32M |
-Changes in the fair value of other assets | -48.53%38.91M | -195.97%-27.01M | 160.12%85.94M | 639.02%219.18M | 115.36%75.6M | 206.95%28.15M | -129.18%-142.95M | -111.71%-40.66M | -88.82%35.11M | -1,328.66%-26.32M |
Impairment and provision | 98.79%-108.51K | 71.46%7.18M | -554.13%-35.03M | -91.80%-14.3M | -53.63%-8.94M | --4.19M | 62.63%-5.35M | -8,010.61%-7.46M | ---5.82M | ---- |
-Other impairment is provision | 98.79%-108.51K | 71.46%7.18M | -554.13%-35.03M | -91.80%-14.3M | -53.63%-8.94M | --4.19M | 62.63%-5.35M | -8,010.61%-7.46M | ---5.82M | ---- |
Special items of operating profit | 68.98%1.06B | 22.16%286.29M | -21.29%1.5B | -10.45%1.14B | -25.40%625.33M | 29.61%234.36M | 52.76%1.9B | 27.02%1.27B | 15.72%838.28M | -12.55%180.82M |
Operating profit | 6.05%3.98B | 1.68%1.9B | 19.42%6.82B | 28.92%6.1B | 32.98%3.75B | 36.73%1.87B | -11.41%5.71B | -14.29%4.73B | -24.35%2.82B | -16.34%1.37B |
Financing cost | 11.04%-474.59M | 6.90%-246.44M | -2.94%-1.13B | -7.42%-878.14M | 2.92%-533.46M | 4.34%-264.71M | -26.18%-1.09B | -37.70%-817.46M | -86.93%-549.5M | -94.84%-276.73M |
Special items of earning before tax | -293.31%-10.44M | -16.88%-4.47M | 35.16%-25.5M | 76.20%-2.83M | 40.80%-2.65M | -23.67%-3.82M | -135.25%-39.34M | -2,042.22%-11.89M | -1,365.01%-4.48M | -135.59%-3.09M |
Earning before tax | 8.65%3.49B | 3.07%1.65B | 23.82%5.67B | 33.75%5.22B | 41.83%3.22B | 47.24%1.6B | -17.70%4.58B | -20.79%3.9B | -34.00%2.27B | -27.07%1.09B |
Tax | 2.24%-614.44M | -2.11%-333.42M | -27.56%-1.06B | -27.43%-1B | -40.46%-628.49M | -32.23%-326.52M | 35.41%-833.03M | 25.49%-786.46M | 39.07%-447.45M | 26.33%-246.94M |
After-tax profit from continuing operations | 11.29%2.88B | 3.31%1.31B | 22.99%4.61B | 35.34%4.22B | 42.16%2.59B | 51.65%1.27B | -12.36%3.75B | -19.51%3.12B | -32.62%1.82B | -27.29%839.17M |
Earning after tax | 11.29%2.88B | 3.31%1.31B | 22.99%4.61B | 35.34%4.22B | 42.16%2.59B | 51.65%1.27B | -12.36%3.75B | -19.51%3.12B | -32.62%1.82B | -27.29%839.17M |
Minority profit | 24.26%131.38M | 49.18%67.94M | 722.47%196.35M | 2,633.20%179.87M | 1,354.89%105.73M | 8,444.29%45.54M | 829.79%23.87M | -75.78%6.58M | -138.45%-8.43M | -105.50%-545.76K |
Profit attributable to shareholders | 10.74%2.75B | 1.61%1.25B | 18.51%4.41B | 29.84%4.04B | 35.73%2.48B | 46.13%1.23B | -12.99%3.72B | -19.11%3.11B | -31.75%1.83B | -26.61%839.72M |
Basic earnings per share | 10.74%0.5456 | 1.60%0.2475 | 18.51%0.876 | 29.85%0.8013 | 35.73%0.4927 | 46.13%0.2436 | -12.99%0.7392 | -19.11%0.6171 | -31.75%0.363 | -26.60%0.1667 |
Diluted earnings per share | 10.74%0.5456 | 1.60%0.2475 | 18.51%0.876 | 29.85%0.8013 | 35.73%0.4927 | 46.13%0.2436 | -12.99%0.7392 | -19.11%0.6171 | -31.75%0.363 | -26.60%0.1667 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
Auditor | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.
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