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(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 | -6.67%109.58B | -2.49%86.94B | 14.42%36.5B | 12.31%202.52B | -3.21%117.41B | -14.10%89.16B | 10.65%31.9B | -25.56%180.32B | --121.31B | -3.79%103.79B |
Operating income | -2.49%86.94B | 12.31%202.52B | -14.10%89.16B | -25.56%180.32B | -3.79%103.79B | |||||
Cost of sales | ---- | 1.81%-67.76B | ---- | -13.70%-161.37B | ---- | 13.14%-69B | ---- | 23.37%-141.93B | ---- | -3.05%-79.44B |
Operating expenses | 1.81%-67.76B | -13.70%-161.37B | 13.14%-69B | 23.37%-141.93B | -3.05%-79.44B | |||||
Gross profit | -4.85%19.18B | 7.19%41.15B | -17.22%20.16B | -32.67%38.39B | -20.93%24.35B | |||||
Selling expenses | ---- | -11.04%-2.08B | ---- | -8.74%-4.26B | ---- | -7.53%-1.87B | ---- | -3.73%-3.92B | ---- | 7.03%-1.74B |
Administrative expenses | ---- | 13.79%-1.31B | ---- | -0.45%-2.61B | ---- | 0.97%-1.52B | ---- | 18.43%-2.6B | ---- | 8.16%-1.53B |
Revaluation surplus | ---- | -99.47%12.33M | ---- | 1.05%4.85B | ---- | -7.51%2.32B | ---- | -13.44%4.8B | ---- | 23.16%2.5B |
-Changes in the fair value of investment property | ---- | -99.47%12.33M | ---- | 1.05%4.85B | ---- | -7.51%2.32B | ---- | -13.44%4.8B | ---- | 23.16%2.5B |
Special items of operating profit | ---- | 1,946.45%253.11M | ---- | 178.59%1.4B | ---- | -102.48%-13.71M | ---- | -137.88%-1.79B | ---- | -73.88%551.81M |
Operating profit | -19.56%18.18B | -15.79%16.06B | 0.15%6.65B | 16.18%40.53B | -12.44%22.6B | -20.97%19.07B | -7.26%6.64B | -42.16%34.88B | 25.81B | -23.14%24.13B |
Financing cost | ---- | 10.05%-493.13M | ---- | 2.30%-1.03B | ---- | -4.21%-548.26M | ---- | -22.03%-1.06B | ---- | -26.21%-526.11M |
Share of profits of associates | ---- | -50.13%523.25M | ---- | -29.61%1.25B | ---- | 1.27%1.05B | ---- | -36.14%1.78B | ---- | -21.26%1.04B |
Share of profit from joint venture company | ---- | -60.99%95.13M | ---- | -6.95%377.14M | ---- | -53.16%243.89M | ---- | -55.19%405.32M | ---- | 123.74%520.73M |
Earning before tax | -18.33%16.18B | 14.20%41.12B | -21.25%19.82B | -42.96%36.01B | -22.65%25.16B | |||||
Tax | ---- | 16.90%-4.66B | ---- | -22.91%-14.07B | ---- | 25.96%-5.6B | ---- | 42.94%-11.45B | ---- | 28.34%-7.57B |
After-tax profit from continuing operations | -18.89%11.53B | 10.14%27.05B | -19.22%14.21B | -42.97%24.56B | -19.91%17.59B | |||||
Earning after tax | -18.89%11.53B | 10.14%27.05B | -19.22%14.21B | -42.97%24.56B | -19.91%17.59B | |||||
Minority profit | ---- | 68.12%1.21B | ---- | 11.26%1.44B | ---- | -15.19%721.63M | ---- | -55.56%1.29B | ---- | -28.42%850.83M |
Profit attributable to shareholders | -23.54%10.31B | 10.08%25.61B | -19.43%13.49B | -42.06%23.26B | -19.42%16.74B | |||||
Basic earnings per share | -23.58%0.94 | 9.86%2.34 | -19.61%1.23 | -41.96%2.13 | -19.47%1.53 | |||||
Diluted earnings per share | -23.58%0.94 | 9.86%2.34 | -19.08%1.23 | -41.96%2.13 | -20.00%1.52 | |||||
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 | -- | -- | -- | Ernst & Young | -- | -- | -- | Ernst & Young | -- | -- |
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.