DONGFENG GROUP
00489
CCB
00939
PETROCHINA
00857
BANK OF CHINA
03988
CITIC
00267
(FY)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 3.42%27.09B | 4.44%20.03B | 4.40%12.92B | 7.39%6.6B | 39.91%26.19B | 25.84%19.18B | 36.73%12.38B | 22.96%6.15B | -1.56%18.72B | 1.96%15.24B |
Operating income | 3.42%27.09B | 4.44%20.03B | 4.40%12.92B | 7.39%6.6B | 39.91%26.19B | 25.84%19.18B | 36.73%12.38B | 22.96%6.15B | -1.56%18.72B | 1.96%15.24B |
Cost of sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.39%-21.37B | ---- |
Operating expenses | -3.38%-25.38B | -2.94%-18.18B | -1.52%-11.55B | -4.77%-5.8B | -14.87%-24.55B | -7.71%-17.66B | -13.36%-11.38B | -1.27%-5.53B | -4.39%-21.37B | -8.68%-16.4B |
Gross profit | 3.98%1.71B | 21.86%1.85B | 36.92%1.38B | 30.96%804.98M | 161.94%1.64B | 231.63%1.52B | 202.58%1.01B | 232.68%614.66M | -82.04%-2.65B | -738.23%-1.15B |
Selling expenses | ---74.97K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Administrative expenses | 4.25%-167.7M | 7.39%-109.03M | 8.89%-74.57M | -1.85%-38M | ---175.15M | 35.46%-117.73M | ---81.85M | 32.42%-37.3M | ---- | -10.43%-182.42M |
Profit from asset sales | -81.78%17.61M | ---- | ---- | ---- | --96.65M | -120.04%-3.51M | ---3.51M | ---- | ---- | --17.52M |
Impairment and provision | 87.86%-15.34M | ---- | ---- | ---- | -2,986.37%-126.33M | -1,327.58%-530.22K | ---530.22K | ---- | -110.08%-4.09M | -100.95%-37.14K |
-Other impairment is provision | 87.86%-15.34M | ---- | ---- | ---- | -2,986.37%-126.33M | -1,327.58%-530.22K | ---530.22K | ---- | -110.08%-4.09M | -100.95%-37.14K |
Special items of operating profit | -44.25%72.53M | -37.85%52.08M | -37.37%38.01M | 29.89%24.06M | 26.54%130.09M | -9.02%83.8M | 1,303.13%60.69M | -32.40%18.52M | -53.77%102.81M | 107.73%92.11M |
Operating profit | 0.23%1.52B | 18.82%1.73B | 33.95%1.3B | 33.00%769.17M | 159.52%1.52B | 217.89%1.45B | 199.30%968.83M | 217.39%578.32M | -113.89%-2.55B | -321.74%-1.23B |
Financing cost | 2.52%-49.22M | -28.15%-45.97M | 28.11%-25.88M | 67.90%-5.34M | 36.83%-50.49M | -6.06%-35.87M | -0.34%-36.01M | -103.66%-16.63M | -7.17%-79.93M | -12.78%-33.82M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 187.52%52.17M | ---- |
Adjustment items of earning before tax | 89.00%-1.31M | 130.41%1.24M | -85.24%1.83M | -152.06%-2.18M | ---11.87M | 51.10%-4.09M | --12.38M | 351.84%4.18M | ---- | 14.80%-8.36M |
Earning before tax | 1.06%1.47B | 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 |
Tax | -3.44%-413.45M | -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 |
After-tax profit from continuing operations | 0.15%1.06B | 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 |
Earning after tax | 0.15%1.06B | 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 |
Minority profit | -17.25%-1.64M | -123.59%-126.67K | -181.50%-756.38K | 71.31%555.25K | -237.01%-1.39M | -40.51%537.08K | 1,373.18%928.1K | 42.03%324.13K | 220.62%1.02M | 207.84%902.85K |
Profit attributable to shareholders | 0.18%1.06B | 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 |
Basic earnings per share | 0.00%0.15 | 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 |
Diluted earnings per share | 0.00%0.15 | 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 |
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) | IAS | CAS (2007) |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.