(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 | 2.99%290.12B | 2.87%197.34B | 2.34%99.5B | 4.97%372.6B | 6.71%281.69B | 8.83%191.83B | 9.21%97.22B | 8.26%354.94B | 7.97%263.98B | 7.36%176.26B |
Operating income | 2.99%290.12B | 2.87%197.34B | 2.34%99.5B | 4.97%372.6B | 6.71%281.69B | 8.83%191.83B | 9.21%97.22B | 8.26%354.94B | 7.97%263.98B | 7.36%176.26B |
Cost of sales | -7.65%-30.62B | -4.35%-21.15B | 6.54%-10.17B | -4.85%-36.4B | -20.91%-28.45B | -39.14%-20.27B | -44.09%-10.88B | -13.16%-34.72B | -9.93%-23.53B | 1.61%-14.57B |
Other costs | -4.32%-54.96B | -3.33%-35.93B | -5.41%-18.31B | -5.86%-71.32B | -7.34%-52.68B | -8.13%-34.77B | -9.66%-17.37B | -4.22%-67.37B | -5.26%-49.08B | -5.94%-32.16B |
Operating expenses | -5.49%-85.58B | -3.70%-57.08B | -0.81%-28.48B | -5.52%-107.72B | -11.74%-81.13B | -17.80%-55.04B | -20.78%-28.26B | -7.10%-102.09B | -6.73%-72.61B | -3.46%-46.73B |
Gross profit | 1.98%204.54B | 2.54%140.26B | 2.97%71.01B | 4.75%264.87B | 4.80%200.57B | 5.60%136.79B | 5.09%68.97B | 8.74%252.85B | 8.45%191.37B | 8.84%129.54B |
Selling expenses | -2.55%-26.6B | ---- | -2.13%-8.84B | ---- | -4.94%-25.94B | ---- | -7.09%-8.65B | ---- | -6.83%-24.72B | ---- |
Administrative expenses | -12.19%-55.26B | ---- | -9.63%-21.1B | ---- | -16.93%-49.26B | ---- | -23.72%-19.24B | ---- | -28.79%-42.13B | ---- |
Employee expense | 9.15%-42.29B | 10.97%-28.71B | 5.68%-14.47B | -3.64%-62.94B | 2.59%-46.55B | 0.70%-32.25B | 9.56%-15.34B | -3.02%-60.73B | -5.56%-47.79B | -4.79%-32.48B |
Depreciation and amortization | 0.39%-63.22B | 0.13%-42.36B | 0.52%-21.18B | 2.28%-84.85B | 0.36%-63.46B | -1.24%-42.42B | -0.78%-21.29B | -1.37%-86.83B | 1.26%-63.69B | -1.26%-41.9B |
Operating interest expense | ---- | ---- | ---- | -80.91%-1.98B | ---- | ---- | ---- | 20.94%-1.1B | 13.92%-773M | 18.60%-525M |
Special items of operating profit | 17.01%3.16B | -10.85%-54.38B | -34.04%713M | -9.66%-100.02B | 116.19%2.7B | -9.22%-49.05B | 231.60%1.08B | -19.94%-91.21B | 65.52%1.25B | -18.00%-44.91B |
Operating profit | 12.63%20.34B | 13.32%14.81B | 11.29%6.14B | 16.14%15.09B | 33.56%18.06B | 34.43%13.07B | 41.22%5.52B | 23.76%12.99B | 26.45%13.52B | 22.45%9.72B |
Financing income | -7.85%1.44B | ---- | -3.25%447M | ---- | --1.57B | ---- | --462M | ---- | ---- | ---- |
Financing cost | 4.90%-1.38B | -1.90%-913M | 16.31%-431M | ---- | ---1.45B | ---896M | ---515M | ---- | ---- | ---- |
Share of profits of associates | 9.68%1.97B | 7.75%1.31B | 17.06%700M | 17.00%2.52B | 16.83%1.8B | 17.20%1.21B | 19.36%598M | 15.63%2.15B | 11.36%1.54B | -5.99%1.04B |
Share of profit from joint venture company | -16.06%1.18B | -9.13%846M | -20.95%381M | 13.18%1.8B | 7.27%1.4B | 1.42%931M | 16.71%482M | 10.01%1.59B | 28.04%1.31B | 27.50%918M |
Special items of earning before tax | ---- | -13.35%870M | ---- | -8.21%3.53B | ---- | -42.37%1B | ---- | -6.53%3.85B | 5.23%2.94B | 13.93%1.74B |
Earning before tax | 10.19%23.55B | 10.44%16.92B | 10.59%7.24B | 11.45%22.95B | 10.72%21.37B | 14.19%15.32B | 13.86%6.55B | 14.84%20.59B | 21.51%19.3B | 18.84%13.42B |
Tax | -11.84%-4.47B | -9.33%-3.08B | -19.36%-1.61B | -7.25%-4.02B | -11.60%-3.99B | -16.53%-2.82B | -22.99%-1.35B | -9.68%-3.75B | -23.71%-3.58B | -16.29%-2.42B |
After-tax profit from continuing operations | 9.81%19.08B | 10.69%13.84B | 8.31%5.63B | 12.38%18.92B | 10.53%17.38B | 13.68%12.5B | 11.71%5.2B | 16.06%16.84B | 21.02%15.72B | 19.42%11B |
Earning after tax | 9.81%19.08B | 10.69%13.84B | 8.31%5.63B | 12.38%18.92B | 10.53%17.38B | 13.68%12.5B | 11.71%5.2B | 16.06%16.84B | 21.02%15.72B | 19.42%11B |
Minority profit | -61.07%51M | -60.55%43M | -60.47%17M | 113.04%196M | 138.18%131M | 179.49%109M | 126.32%43M | -33.81%92M | -19.12%55M | -4.88%39M |
Profit attributable to shareholders | 10.34%19.03B | 11.31%13.79B | 8.88%5.61B | 11.83%18.73B | 10.08%17.25B | 13.09%12.39B | 11.24%5.16B | 16.54%16.75B | 21.23%15.67B | 19.53%10.96B |
Basic earnings per share | 12.50%0.45 | 10.91%0.61 | 11.11%0.4 | 17.02%0.55 | 20.00%0.36 | |||||
Diluted earnings per share | 12.50%0.45 | 10.91%0.61 | 11.11%0.4 | 17.02%0.55 | 20.00%0.36 | |||||
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 | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong 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.
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