(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 | 1.95%12.98B | 1.44%8.37B | 1.70%4B | 10.65%16.97B | 12.71%12.73B | 17.37%8.25B | 8.22%3.93B | -5.72%15.33B | -6.61%11.3B | -8.68%7.03B |
Operating income | 1.95%12.98B | 1.44%8.37B | 1.70%4B | 10.65%16.97B | 12.71%12.73B | 17.37%8.25B | 8.22%3.93B | -5.72%15.33B | -6.61%11.3B | -8.68%7.03B |
Cost of sales | -6.11%-7.53B | 2.16%-4.68B | -3.14%-2.28B | -4.28%-9.77B | -7.48%-7.09B | -13.47%-4.78B | -18.91%-2.21B | 1.64%-9.37B | 4.93%-6.6B | 2.13%-4.22B |
Operating expenses | -6.11%-7.53B | 2.16%-4.68B | -3.14%-2.28B | -4.28%-9.77B | -7.48%-7.09B | -13.47%-4.78B | -18.91%-2.21B | 1.64%-9.37B | 4.93%-6.6B | 2.13%-4.22B |
Gross profit | -3.29%5.45B | 6.40%3.69B | -0.14%1.72B | 20.66%7.2B | 20.07%5.64B | 23.22%3.46B | -2.94%1.73B | -11.49%5.97B | -8.89%4.69B | -17.02%2.81B |
Administrative expenses | 18.50%-89.75M | 11.74%-57.65M | 13.17%-23.33M | -3.71%-183.98M | -24.32%-110.11M | -11.08%-65.32M | 2.87%-26.87M | -2.28%-177.41M | 7.22%-88.57M | -9.45%-58.8M |
Impairment and provision | 85.51%-10.68M | 50.90%-29.66M | 104.17%2.18M | -159.86%-30.62M | -190.56%-73.75M | -1,464.75%-60.42M | -715.13%-52.36M | -118.02%-11.79M | -141.13%-25.38M | -188.33%-3.86M |
-Other impairment is provision | 85.51%-10.68M | 50.90%-29.66M | 104.17%2.18M | -159.86%-30.62M | -190.56%-73.75M | -1,464.75%-60.42M | -715.13%-52.36M | -118.02%-11.79M | -141.13%-25.38M | -188.33%-3.86M |
Special items of operating profit | 45.65%1.6B | 934.19%381.93M | 56.66%237.33M | -31.97%1.81B | 53.90%1.1B | -90.51%36.93M | 47.92%151.5M | 8.40%2.66B | -64.08%714.02M | -66.83%389.29M |
Operating profit | 6.10%6.95B | 17.93%3.98B | 7.87%1.94B | 4.24%8.79B | 23.75%6.55B | 7.57%3.38B | -2.62%1.8B | -7.15%8.43B | -25.50%5.29B | -30.46%3.14B |
Financing cost | 10.18%-1.33B | 6.39%-909.96M | 1.21%-472.4M | -11.07%-2.1B | -7.86%-1.48B | -7.41%-972.07M | -4.57%-478.19M | 2.48%-1.89B | 7.78%-1.37B | 8.87%-904.99M |
Share of profits of associates | -7.45%782.11M | -12.36%505.92M | -1.08%247.55M | 40.44%1.06B | 34.96%845.04M | 41.28%577.25M | 19.78%250.26M | -22.15%752.09M | -28.84%626.14M | -19.91%408.58M |
Share of profit from joint venture company | -74.53%12.4M | -87.93%3.97M | -29.88%13.64M | 115.08%107.05M | 8.33%48.69M | 67.97%32.88M | 45.62%19.46M | -11.52%49.77M | -11.10%44.95M | -46.52%19.57M |
Special items of earning before tax | ---- | -35.12%574.77M | -22.97%464.08M | ---- | ---- | --885.86M | --602.46M | ---- | ---- | ---- |
Earning before tax | 7.55%6.42B | 6.57%4.16B | 0.02%2.19B | 6.94%7.85B | 29.85%5.97B | 46.53%3.9B | 36.03%2.19B | -10.07%7.34B | -29.85%4.6B | -34.55%2.66B |
Tax | -26.68%-1.22B | -29.72%-811.95M | -44.47%-442.15M | -18.30%-1.23B | -13.83%-963.97M | -1.91%-625.91M | 2.76%-306.04M | 44.55%-1.04B | 41.03%-846.86M | 32.10%-614.16M |
After-tax profit from continuing operations | 3.86%5.2B | 2.14%3.34B | -7.19%1.75B | 5.07%6.62B | 33.47%5.01B | 59.91%3.27B | 45.45%1.89B | 0.20%6.3B | -26.71%3.75B | -35.25%2.05B |
Earning after tax | 3.86%5.2B | 2.14%3.34B | -7.19%1.75B | 5.07%6.62B | 33.47%5.01B | 59.91%3.27B | 45.45%1.89B | 0.20%6.3B | -26.71%3.75B | -35.25%2.05B |
Minority profit | -0.83%1.07B | -7.20%663.8M | -3.83%356.62M | 24.40%1.4B | 33.44%1.08B | 55.17%715.27M | 75.09%370.81M | -26.40%1.12B | -29.20%809.75M | -28.89%460.96M |
Profit attributable to shareholders | 5.16%4.13B | 4.75%2.68B | -8.02%1.39B | 0.87%5.22B | 33.48%3.93B | 61.29%2.56B | 39.66%1.52B | 8.74%5.18B | -25.99%2.94B | -36.89%1.59B |
Basic earnings per share | -23.80%0.6887 | -20.40%0.4472 | -30.12%0.2325 | -0.68%1.1295 | 33.48%0.9038 | 53.83%0.5618 | 33.19%0.3327 | 3.71%1.1372 | -25.99%0.6771 | -36.90%0.3652 |
Diluted earnings per share | -20.53%0.6762 | -18.38%0.4404 | -27.40%0.2281 | -2.78%1.0532 | 36.47%0.8509 | 47.75%0.5396 | 36.61%0.3142 | 5.69%1.0833 | -26.85%0.6235 | -33.37%0.3652 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
Auditor | -- | -- | -- | Tianjian Certified Public Accountants | -- | -- | -- | Tianjian 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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