(Q9)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 4.44%20.03B | 4.40%12.92B | 7.39%6.6B | 31.65%24.65B | 25.84%19.18B | 36.73%12.38B | 22.96%6.15B | -1.56%18.72B | 1.96%15.24B | -1.48%9.05B |
Operating income | 4.44%20.03B | 4.40%12.92B | 7.39%6.6B | 31.65%24.65B | 25.84%19.18B | 36.73%12.38B | 22.96%6.15B | -1.56%18.72B | 1.96%15.24B | -1.48%9.05B |
Cost of sales | ---- | ---- | ---- | -10.29%-23.57B | ---- | ---- | ---- | -4.39%-21.37B | ---- | -8.14%-10.03B |
Operating expenses | -2.94%-18.18B | -1.52%-11.55B | -4.77%-5.8B | -10.29%-23.57B | -7.71%-17.66B | -13.36%-11.38B | -1.27%-5.53B | -4.39%-21.37B | -8.68%-16.4B | -8.14%-10.03B |
Gross profit | 21.86%1.85B | 36.92%1.38B | 30.96%804.98M | 140.59%1.08B | 231.63%1.52B | 202.58%1.01B | 232.68%614.66M | -82.04%-2.65B | -738.23%-1.15B | -1,007.22%-979.97M |
Administrative expenses | 7.39%-109.03M | 8.89%-74.57M | -1.85%-38M | ---- | 35.46%-117.73M | ---81.85M | 32.42%-37.3M | ---- | -10.43%-182.42M | ---- |
Profit from asset sales | ---- | ---- | ---- | ---- | -120.04%-3.51M | ---3.51M | ---- | ---- | --17.52M | ---- |
Impairment and provision | ---- | ---- | ---- | -34.52%-5.51M | -1,327.58%-530.22K | ---530.22K | ---- | -110.08%-4.09M | -100.95%-37.14K | ---- |
-Other impairment is provision | ---- | ---- | ---- | -34.52%-5.51M | -1,327.58%-530.22K | ---530.22K | ---- | -110.08%-4.09M | -100.95%-37.14K | ---- |
Special items of operating profit | -37.85%52.08M | -37.37%38.01M | 29.89%24.06M | 355.16%467.94M | -9.02%83.8M | 1,303.13%60.69M | -32.40%18.52M | -53.77%102.81M | 107.73%92.11M | -95.53%4.33M |
Operating profit | 18.82%1.73B | 33.95%1.3B | 33.00%769.17M | 160.28%1.54B | 217.89%1.45B | 199.30%968.83M | 217.39%578.32M | -113.89%-2.55B | -321.74%-1.23B | -2,025.37%-975.64M |
Financing cost | -28.15%-45.97M | 28.11%-25.88M | 67.90%-5.34M | -31.80%-105.34M | -6.06%-35.87M | -0.34%-36.01M | -103.66%-16.63M | -7.17%-79.93M | -12.78%-33.82M | -3.28%-35.89M |
Share of profits of associates | ---- | ---- | ---- | -55.04%23.45M | ---- | ---- | ---- | 187.52%52.17M | ---- | 56.63%24.87M |
Special items of earning before tax | 130.41%1.24M | -85.24%1.83M | -152.06%-2.18M | ---- | 51.10%-4.09M | --12.38M | 351.84%4.18M | ---- | 14.80%-8.36M | ---- |
Earning before tax | 19.01%1.68B | 34.76%1.27B | 34.60%761.66M | 156.46%1.46B | 210.86%1.41B | 195.80%945.21M | 212.61%565.87M | -106.45%-2.58B | -283.92%-1.28B | -3,202.12%-986.66M |
Tax | -20.08%-473.74M | -35.76%-362.19M | -33.53%-214.16M | -168.19%-399.68M | -239.66%-394.51M | -220.50%-266.78M | -253.71%-160.38M | 112.66%586.15M | 271.10%282.49M | 905.99%221.4M |
After-tax profit from continuing operations | 18.60%1.21B | 34.36%911.52M | 35.02%547.5M | 153.01%1.06B | 202.66%1.02B | 188.65%678.43M | 201.84%405.48M | -104.69%-1.99B | -287.73%-993.05M | -17,744.96%-765.26M |
Earning after tax | 18.60%1.21B | 34.36%911.52M | 35.02%547.5M | 153.01%1.06B | 202.66%1.02B | 188.65%678.43M | 201.84%405.48M | -104.69%-1.99B | -287.73%-993.05M | -17,744.96%-765.26M |
Minority profit | -123.59%-126.67K | -181.50%-756.38K | 71.31%555.25K | -237.03%-1.4M | -40.51%537.08K | 1,373.18%928.1K | 42.03%324.13K | 220.62%1.02M | 207.84%902.85K | 5.00%63K |
Profit attributable to shareholders | 18.67%1.21B | 34.65%912.28M | 34.99%546.94M | 153.06%1.06B | 202.52%1.02B | 188.52%677.5M | 201.70%405.16M | -104.98%-1.99B | -289.35%-993.95M | -17,993.97%-765.33M |
Basic earnings per share | 18.75%0.171 | 34.73%0.1288 | 35.09%0.077 | 153.57%0.15 | 202.86%0.144 | 186.91%0.0956 | 201.79%0.057 | -100.00%-0.28 | -288.89%-0.14 | -18,433.33%-0.11 |
Diluted earnings per share | 18.75%0.171 | 34.73%0.1288 | 35.09%0.077 | 153.57%0.15 | 202.86%0.144 | 186.91%0.0956 | 201.79%0.057 | -100.00%-0.28 | -288.89%-0.14 | -18,433.33%-0.11 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | IAS | CAS (2007) | CAS (2007) | CAS (2007) | IAS | CAS (2007) | IAS |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
Auditor | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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