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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 | 2.72%394.72B | 2.82%268.01B | 3.76%135.49B | 6.67%513.55B | 6.45%384.25B | 7.57%260.66B | 9.16%130.59B | 9.53%481.45B | 9.64%360.98B | 10.53%242.32B |
Operating income | 2.72%394.72B | 2.82%268.01B | 3.76%135.49B | 6.67%513.55B | 6.45%384.25B | 7.57%260.66B | 9.16%130.59B | 9.53%481.45B | 9.64%360.98B | 10.53%242.32B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | 0.54%-48.56B | -0.76%-33.09B | -3.17%-16.67B | -3.93%-66.8B | -2.93%-48.83B | -2.54%-32.84B | -0.24%-16.16B | -5.11%-64.28B | -10.40%-47.44B | -11.43%-32.03B |
Employee expense | -2.27%-75.44B | -3.20%-50.57B | -4.76%-28.79B | -9.48%-92.81B | -9.88%-73.76B | -9.82%-49B | -12.91%-27.48B | -11.46%-84.77B | -10.94%-67.13B | -12.43%-44.62B |
Depreciation and amortization | -3.94%-74.64B | -3.54%-49.53B | -2.83%-24.55B | -2.86%-99.7B | -2.38%-71.81B | -2.36%-47.84B | -2.68%-23.87B | -4.27%-96.93B | -3.01%-70.14B | -3.63%-46.74B |
Special items of operating profit | -2.36%-159.7B | -1.97%-107.56B | -3.50%-54.93B | -7.46%-217.11B | -6.89%-156.02B | -10.07%-105.48B | -13.39%-53.08B | -13.23%-202.04B | -12.78%-145.96B | -13.45%-95.83B |
Operating profit | 7.53%36.38B | 6.87%27.26B | 5.50%10.55B | 11.07%37.13B | 11.61%33.84B | 10.36%25.51B | 9.77%10B | 8.01%33.43B | 7.30%30.32B | 8.76%23.11B |
Financing cost | 12.20%-518M | 48.24%-250M | 51.02%-144M | -4,642.86%-332M | -2,085.19%-590M | -1,510.00%-483M | -50.77%-294M | 99.46%-7M | 97.94%-27M | 97.22%-30M |
Share of profits of associates | 14.07%1.76B | 14.96%1.15B | 23.69%637M | 3.17%2.12B | 10.14%1.54B | 19.57%996M | 26.23%515M | 4.32%2.05B | 7.36%1.4B | -18.25%833M |
Special items of earning before tax | -61.33%87M | -47.17%84M | -28.57%45M | 20.16%292M | 59.57%225M | 1,666.67%159M | --63M | -89.17%243M | -93.70%141M | -99.60%9M |
Earning before tax | 7.71%37.71B | 7.86%28.24B | 7.82%11.09B | 9.77%39.2B | 10.00%35.01B | 9.43%26.18B | 10.31%10.29B | 5.46%35.71B | 4.41%31.83B | 2.18%23.93B |
Tax | -6.37%-8.37B | -4.45%-6.27B | -6.40%-2.46B | -9.18%-8.78B | -9.41%-7.87B | -7.79%-6.01B | -12.28%-2.31B | -4.17%-8.04B | -2.03%-7.19B | -0.41%-5.57B |
After-tax profit from continuing operations | 8.09%29.34B | 8.88%21.97B | 8.23%8.63B | 9.94%30.43B | 10.17%27.14B | 9.92%20.17B | 9.75%7.97B | 5.84%27.68B | 5.12%24.64B | 2.73%18.35B |
Earning after tax | 8.09%29.34B | 8.88%21.97B | 8.23%8.63B | 9.94%30.43B | 10.17%27.14B | 9.92%20.17B | 9.75%7.97B | 5.84%27.68B | 5.12%24.64B | 2.73%18.35B |
Minority profit | -2.38%41M | 633.33%154M | 358.33%31M | -121.69%-18M | -55.32%42M | -66.13%21M | -129.27%-12M | -58.50%83M | -13.76%94M | -49.59%62M |
Profit attributable to shareholders | 8.11%29.3B | 8.23%21.81B | 7.68%8.6B | 10.34%30.45B | 10.42%27.1B | 10.18%20.15B | 10.54%7.98B | 6.34%27.59B | 5.21%24.54B | 3.09%18.29B |
Basic earnings per share | 6.67%0.32 | 9.09%0.24 | 0.00%0.09 | 10.00%0.33 | 11.11%0.3 | 10.00%0.22 | 12.50%0.09 | -3.23%0.3 | -3.57%0.27 | -9.09%0.2 |
Diluted earnings per share | 6.67%0.32 | 9.09%0.24 | 0.00%0.09 | 10.00%0.33 | 11.11%0.3 | 10.00%0.22 | 12.50%0.09 | -3.23%0.3 | 0.27 | -9.09%0.2 |
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 | -- | -- | -- | PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers, 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.