(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 | 8.20%667.87M | 0.84%447.87M | 49.39%350.33M | 19.64%944.78M | 0.28%617.28M | 25.82%444.13M | 129.65%234.51M | 28.72%789.7M | --615.52M | --352.98M |
Operating income | 8.20%667.87M | 0.84%447.87M | 49.39%350.33M | 19.64%944.78M | 0.28%617.28M | 25.82%444.13M | 129.65%234.51M | 28.72%789.7M | 615.52M | 352.98M |
Cost of sales | -5.19%-412.4M | -0.98%-307.21M | -62.79%-279.15M | -7.36%-643.96M | 13.04%-392.05M | -20.30%-304.22M | -159.29%-171.48M | -68.47%-599.81M | ---450.82M | ---252.87M |
Operating expenses | -5.19%-412.4M | -0.98%-307.21M | -62.79%-279.15M | -7.36%-643.96M | 13.04%-392.05M | -20.30%-304.22M | -159.29%-171.48M | -68.47%-599.81M | -450.82M | -252.87M |
Gross profit | 13.43%255.47M | 0.54%140.66M | 12.94%71.19M | 58.42%300.82M | 36.75%225.23M | 39.76%139.91M | 75.17%63.03M | -26.25%189.89M | 164.7M | 100.1M |
Administrative expenses | 23.32%-30.18M | 36.00%-15.65M | 17.24%-12.02M | 6.97%-72.49M | 3.06%-39.35M | -6.26%-24.45M | -43.08%-14.52M | -84.18%-77.92M | ---40.6M | -14.41%-23.01M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---27.79M | -57.36%-14.22M |
Special items of operating profit | -39.09%12.07M | -91.11%1.53M | -67.26%4.38M | -67.20%22.57M | -61.11%19.81M | -56.76%17.26M | -20.80%13.38M | -47.12%68.79M | --50.94M | -38.71%39.91M |
Operating profit | 15.40%237.36M | -4.64%126.54M | 2.68%63.55M | 38.79%250.9M | 39.69%205.69M | 29.12%132.71M | 72.21%61.89M | -43.70%180.77M | 147.25M | 188.55%102.78M |
Financing cost | -5.92%-132.03M | -10.55%-87.22M | -12.64%-44.34M | -102.01%-171.92M | ---124.65M | ---78.9M | ---39.36M | ---85.11M | ---- | ---- |
Share of profit from joint venture company | 8.12%455.66M | 40.60%307.8M | 9.84%146.26M | 95.52%691.3M | 46.92%421.43M | 4.88%218.92M | 7.79%133.16M | -46.17%353.56M | --286.85M | -32.14%208.73M |
Earning before tax | 11.65%560.99M | 27.28%347.12M | 6.28%165.47M | 71.47%770.27M | 15.75%502.47M | -12.45%272.73M | -2.37%155.69M | -54.06%449.23M | 434.1M | -9.24%311.5M |
Tax | -10.67%-87.56M | -6.57%-50.72M | -2.16%-24.9M | -7.80%-132.04M | 23.58%-79.12M | 39.69%-47.59M | -24.66%-24.37M | 23.12%-122.49M | ---103.53M | -50.44%-78.91M |
After-tax profit from continuing operations | 11.83%473.43M | 31.65%296.41M | 7.05%140.57M | 95.33%638.23M | 28.06%423.35M | -3.21%225.14M | -6.15%131.31M | -60.08%326.74M | 330.57M | -20.00%232.6M |
Earning after tax | 11.83%473.43M | 31.65%296.41M | 7.05%140.57M | 95.33%638.23M | 28.06%423.35M | -3.21%225.14M | -6.15%131.31M | -60.08%326.74M | 330.57M | -20.00%232.6M |
Minority profit | 17.23%101.6M | 4.48%55.79M | 16.19%28.14M | 127.84%109.75M | 56.76%86.67M | 87.01%53.4M | 41.67%24.22M | -55.02%48.17M | --55.29M | 584.86%28.55M |
Profit attributable to shareholders | 10.44%371.83M | 40.10%240.62M | 4.98%112.43M | 89.71%528.48M | 22.30%336.68M | -15.83%171.74M | -12.81%107.09M | -60.84%278.57M | 275.29M | -28.80%204.05M |
Basic earnings per share | 10.43%0.1207 | 40.22%0.0781 | 4.89%0.0365 | 89.71%0.1715 | 22.40%0.1093 | -15.86%0.0557 | -12.78%0.0348 | -60.85%0.0904 | 0.0893 | -28.82%0.0662 |
Diluted earnings per share | 0.0893 | 0.0662 | ||||||||
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 | -- | -- | -- | KPMG | -- | -- | -- | Deloitte Guan Huang Chen Fang 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.
No Data