(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 | -1.00%1.55T | 0.09%773.66B | -3.39%3.15T | 0.54%2.42T | -1.31%1.56T | 2.41%772.98B | 21.57%3.26T | 22.99%2.41T | 28.48%1.58T | 34.53%754.77B |
Special items of operating revenue | -6.12%30.21B | -11.14%16.31B | 7.45%65.34B | 8.19%49.35B | 7.66%32.18B | 10.45%18.36B | -0.93%60.81B | -0.14%45.61B | 2.19%29.89B | 7.09%16.62B |
Operating income | -1.10%1.58T | -0.17%789.97B | -3.19%3.21T | 0.68%2.47T | -1.14%1.59T | 2.59%791.33B | 21.06%3.32T | 22.46%2.45T | 27.87%1.61T | 33.79%771.39B |
Other costs | 2.23%-1.25T | 0.92%-625.92B | 4.30%-2.57T | -0.93%-1.98T | -1.64%-1.28T | -7.41%-631.72B | -29.28%-2.68T | -28.76%-1.96T | -33.49%-1.26T | -39.44%-588.14B |
Operating expenses | 2.23%-1.25T | 0.92%-625.92B | 4.30%-2.57T | -0.93%-1.98T | -1.64%-1.28T | -7.41%-631.72B | -29.28%-2.68T | -28.76%-1.96T | -33.49%-1.26T | -39.44%-588.14B |
Gross profit | 3.58%321.92B | 2.78%164.05B | 1.48%642.8B | -0.32%489.15B | -11.19%310.8B | -12.90%159.62B | -4.64%633.41B | 2.41%490.71B | 11.02%349.94B | 18.40%183.25B |
Selling expenses | 3.27%-26.49B | 1.73%-13.27B | -6.75%-59.58B | -5.17%-42.87B | -2.18%-27.38B | 0.52%-13.5B | -1.51%-55.81B | -4.13%-40.76B | -3.82%-26.8B | -9.69%-13.58B |
Employee expense | -0.68%-50.29B | -4.89%-25.05B | -4.28%-108.02B | -3.22%-76.89B | -1.47%-49.95B | -0.60%-23.88B | -0.09%-103.59B | -6.57%-74.49B | -8.91%-49.22B | -8.64%-23.74B |
Depreciation and amortization | -7.57%-59.42B | -8.20%-29.21B | -3.50%-113.75B | -2.45%-83.54B | -2.98%-55.24B | -1.14%-27B | 4.99%-109.91B | 1.15%-81.55B | 1.52%-53.64B | -0.18%-26.69B |
Impairment and provision | 165.71%23M | 25.93%-40M | -77.58%243M | -161.87%-86M | -148.61%-35M | -5.88%-54M | 146.91%1.08B | 199.29%139M | 30.91%72M | -464.29%-51M |
-Other impairment is provision | 165.71%23M | 25.93%-40M | -77.58%243M | -161.87%-86M | -148.61%-35M | -5.88%-54M | 146.91%1.08B | 199.29%139M | 30.91%72M | -464.29%-51M |
Special items of operating profit | -176.57%-2.11B | -138.61%-3.29B | 92.29%-1.96B | 55.60%-7.96B | 111.99%2.76B | 90.84%-1.38B | 25.60%-25.37B | -13.03%-17.94B | -121.04%-23.02B | -235.26%-15.04B |
Operating profit | -4.98%51.02B | -12.13%27.32B | 14.50%86.83B | 4.48%79.29B | -14.67%53.7B | -5.67%31.09B | -19.86%75.84B | -10.52%75.89B | 7.59%62.92B | 13.61%32.96B |
Financing income | 0.40%3.25B | -38.99%1.63B | 8.97%6.83B | 5.83%4.86B | 7.54%3.24B | 92.50%2.67B | 9.32%6.27B | 11.45%4.59B | 13.11%3.01B | 6.94%1.39B |
Financing cost | -6.69%-9.65B | 16.85%-4.66B | -7.75%-18.07B | -9.45%-13.67B | -11.39%-9.05B | -49.72%-5.6B | -11.66%-16.77B | -8.05%-12.49B | -6.06%-8.12B | -1.57%-3.74B |
Share of profits of associates | 179.51%7.3B | 128.78%2.8B | -57.19%6.2B | -53.13%5.29B | -64.36%2.61B | -66.21%1.22B | -37.73%14.48B | -33.80%11.28B | -34.19%7.33B | -16.05%3.62B |
Special items of earning before tax | -68.09%405M | -7.11%470M | -85.28%2.15B | 1,144.44%1.9B | 1,381.82%1.27B | 340.00%506M | 2,441.64%14.59B | -59.09%153M | -147.37%-99M | 51.32%115M |
Earning before tax | 1.07%52.32B | -7.79%27.56B | -11.09%83.93B | -2.20%77.67B | -20.41%51.77B | -12.97%29.89B | -13.53%94.4B | -16.20%79.42B | 0.32%65.04B | 10.73%34.34B |
Tax | 2.35%-9.93B | 9.59%-5.72B | 14.33%-16.07B | 2.65%-14.68B | 27.53%-10.17B | 6.87%-6.33B | 19.56%-18.76B | 28.01%-15.08B | 6.77%-14.03B | 5.10%-6.8B |
After-tax profit from continuing operations | 1.91%42.39B | -7.31%21.84B | -10.28%67.86B | -2.10%62.99B | -18.45%41.6B | -14.47%23.56B | -11.89%75.64B | -12.85%64.34B | 2.47%51.01B | 15.48%27.54B |
Earning after tax | 1.91%42.39B | -7.31%21.84B | -10.28%67.86B | -2.10%62.99B | -18.45%41.6B | -14.47%23.56B | -11.89%75.64B | -12.85%64.34B | 2.47%51.01B | 15.48%27.54B |
Minority profit | -2.96%5.31B | 10.58%3.12B | 0.67%9.55B | 37.97%8.93B | -11.22%5.47B | -29.75%2.82B | -31.61%9.49B | -50.50%6.47B | -35.45%6.17B | -21.00%4.01B |
Profit attributable to shareholders | 2.65%37.08B | -9.73%18.72B | -11.86%58.31B | -6.58%54.06B | -19.44%36.12B | -11.87%20.74B | -8.09%66.15B | -4.75%57.87B | 11.47%44.84B | 25.35%23.53B |
Basic earnings per share | 1.99%0.307 | -9.83%0.156 | -10.97%0.487 | -5.65%0.451 | -18.65%0.301 | -10.82%0.173 | -7.91%0.547 | -4.78%0.478 | 11.45%0.37 | 25.16%0.194 |
Diluted earnings per share | 1.99%0.307 | -9.83%0.156 | -10.97%0.487 | -5.65%0.451 | -18.65%0.301 | -10.82%0.173 | -7.91%0.547 | -4.78%0.478 | 11.45%0.37 | 25.16%0.194 |
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 | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
Auditor | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Certified Public Accountants | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Certified Public Accountants | -- | -- | -- |
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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