(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 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 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 | 8.20%89.02B | 7.90%327.85B |
Operating income | 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 | 8.20%89.02B | 7.90%327.85B |
Cost of sales | 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 | 4.55%-7.55B | -14.22%-30.68B |
Other costs | -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 | -6.12%-15.84B | -13.69%-64.64B |
Operating expenses | -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 | -2.43%-23.39B | -13.86%-95.33B |
Gross profit | 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 | 10.43%65.63B | 5.64%232.53B |
Selling expenses | -2.13%-8.84B | ---- | -4.94%-25.94B | ---- | -7.09%-8.65B | ---- | -6.83%-24.72B | ---- | -3.79%-8.08B | ---- |
Administrative expenses | -9.63%-21.1B | ---- | -16.93%-49.26B | ---- | -23.72%-19.24B | ---- | -28.79%-42.13B | ---- | -22.17%-15.55B | ---- |
Employee expense | 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 | -11.02%-16.96B | -5.75%-58.94B |
Depreciation and amortization | 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 | -2.77%-21.13B | -3.17%-85.65B |
Operating interest expense | ---- | -80.91%-1.98B | -87.58%-1.45B | -70.67%-896M | ---- | 20.94%-1.1B | 13.92%-773M | 18.60%-525M | -72.58%-321M | 20.72%-1.39B |
Special items of operating profit | -34.04%713M | -9.66%-100.02B | 25.48%1.57B | -11.30%-49.99B | 231.60%1.08B | -19.94%-91.21B | 65.52%1.25B | -18.00%-44.91B | 38.14%326M | -10.42%-76.05B |
Operating profit | 11.29%6.14B | 16.14%15.09B | 14.46%15.47B | 15.58%11.24B | 41.22%5.52B | 23.76%12.99B | 26.45%13.52B | 22.45%9.72B | 24.90%3.91B | -2.26%10.5B |
Financing income | -3.25%447M | ---- | ---- | ---- | --462M | ---- | ---- | ---- | ---- | ---- |
Financing cost | 16.31%-431M | ---- | ---- | ---- | ---515M | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 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 | -20.48%501M | 17.25%1.86B |
Share of profit from joint venture company | -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 | 34.09%413M | 83.99%1.45B |
Special items of earning before tax | ---- | -8.21%3.53B | -8.14%2.7B | 11.37%1.94B | ---- | -6.53%3.85B | 5.23%2.94B | 13.93%1.74B | 43.06%927M | 41.50%4.12B |
Earning before tax | 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 | 21.93%5.75B | 11.85%17.93B |
Tax | -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 | -28.64%-1.1B | 0.87%-3.42B |
After-tax profit from continuing operations | 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 | 20.45%4.65B | 15.35%14.51B |
Earning after tax | 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 | 20.45%4.65B | 15.35%14.51B |
Minority profit | -60.47%17M | 113.04%196M | 138.18%131M | 179.49%109M | 126.32%43M | -33.81%92M | -19.12%55M | -4.88%39M | -5.00%19M | 65.48%139M |
Profit attributable to shareholders | 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 | 20.58%4.63B | 15.01%14.37B |
Basic earnings per share | 10.91%0.61 | 11.11%0.4 | 17.02%0.55 | 20.00%0.36 | 14.63%0.47 | |||||
Diluted earnings per share | 10.91%0.61 | 11.11%0.4 | 17.02%0.55 | 20.00%0.36 | 14.63%0.47 | |||||
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 | -- | -- | -- | Unqualified Opinion |
Auditor | -- | Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership) | -- | -- | -- | Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership) | -- | -- | -- | Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (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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