(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 | 49.50%3.87B | 80.67%11.9B | 72.12%8.75B | 79.55%5.45B | 50.53%2.59B | -12.64%6.58B | -10.66%5.08B | -19.06%3.04B | 6.46%1.72B | 27.05%7.54B |
Operating income | 49.50%3.87B | 80.67%11.9B | 72.12%8.75B | 79.55%5.45B | 50.53%2.59B | -12.64%6.58B | -10.66%5.08B | -19.06%3.04B | 6.46%1.72B | 27.05%7.54B |
Cost of sales | -109.44%-1.35B | -74.80%-3.16B | -61.18%-2.19B | -57.76%-1.35B | -36.83%-645.28M | 4.39%-1.81B | 4.46%-1.36B | 6.53%-854.84M | -15.28%-471.61M | -11.38%-1.89B |
Operating expenses | -109.44%-1.35B | -74.80%-3.16B | -61.18%-2.19B | -57.76%-1.35B | -36.83%-645.28M | 4.39%-1.81B | 4.46%-1.36B | 6.53%-854.84M | -15.28%-471.61M | -11.38%-1.89B |
Gross profit | 29.57%2.51B | 82.88%8.74B | 76.11%6.56B | 88.09%4.1B | 55.72%1.94B | -15.40%4.78B | -12.72%3.73B | -23.10%2.18B | 3.46%1.25B | 33.33%5.65B |
Selling expenses | -41.60%-1.37B | -59.67%-4.47B | -55.69%-3.35B | -71.18%-2.07B | -51.69%-966.24M | 7.75%-2.8B | 6.14%-2.15B | 19.37%-1.21B | -3.06%-636.96M | -42.47%-3.04B |
Administrative expenses | -37.99%-265.3M | -1.43%-711.19M | -17.89%-596.44M | -23.76%-399.91M | -2.14%-192.27M | -22.65%-701.14M | -44.39%-505.91M | -37.74%-323.12M | -73.74%-188.25M | -9.57%-571.66M |
Revaluation surplus | 52.31%39.17M | -131.72%-32.49M | 69.09%74.98M | 80.89%58.65M | 601.77%25.72M | -17.32%102.44M | -53.38%44.35M | -42.67%32.42M | -90.68%3.67M | 89.30%123.89M |
-Changes in the fair value of other assets | 52.31%39.17M | -131.72%-32.49M | 69.09%74.98M | 80.89%58.65M | 601.77%25.72M | -17.32%102.44M | -53.38%44.35M | -42.67%32.42M | -90.68%3.67M | 89.30%123.89M |
Impairment and provision | 138.07%6.43M | 38.36%-17.48M | -12.97%-19.79M | 3.40%-12.6M | -841.48%-16.89M | 68.74%-28.36M | 67.74%-17.52M | 54.60%-13.04M | 113.55%2.28M | 35.38%-90.73M |
-Other impairment is provision | 138.07%6.43M | 38.36%-17.48M | -12.97%-19.79M | 3.40%-12.6M | -841.48%-16.89M | 68.74%-28.36M | 67.74%-17.52M | 54.60%-13.04M | 113.55%2.28M | 35.38%-90.73M |
Special items of operating profit | -44.85%-471.87M | -18.99%-1.63B | -5.89%-1.2B | -20.74%-793.33M | -12.60%-325.77M | -16.67%-1.37B | -34.25%-1.13B | -13.75%-657.06M | -1.39%-289.31M | -4.58%-1.18B |
Operating profit | -2.23%455.03M | 7,827.84%1.87B | 5,091.73%1.48B | 9,321.03%882.56M | 237.70%465.42M | -102.70%-24.19M | -103.57%-29.68M | -98.30%9.37M | -36.02%137.82M | 134.42%895.29M |
Financing income | 71.01%47.78M | 201.48%174.78M | 239.48%125.38M | 297.94%69.43M | 259.64%27.94M | 48.74%57.97M | 23.73%36.93M | 1.15%17.45M | -0.97%7.77M | 3.54%38.98M |
Financing cost | -40.25%-56.34M | -14.86%-157.05M | -50.24%-122.1M | -106.54%-83.39M | -135.05%-40.17M | -416.05%-136.74M | -363.84%-81.27M | -332.69%-40.37M | -265.97%-17.09M | -79.25%-26.5M |
Share of profits of associates | 164.59%5.87M | -136.46%-33.4M | -54.63%-16.22M | 132.89%2.05M | -166.44%-9.09M | 57.02%-14.13M | 62.90%-10.49M | 75.60%-6.23M | 284.65%13.68M | -356.26%-32.87M |
Earning before tax | 1.85%452.33M | 1,683.27%1.85B | 1,837.82%1.47B | 4,499.00%870.65M | 212.36%444.1M | -113.38%-117.08M | -110.38%-84.5M | -103.72%-19.79M | -32.67%142.18M | 120.06%874.9M |
Tax | 20.04%-52.07M | -519.76%-288.13M | -351.58%-214.07M | -624.63%-131.7M | -44.93%-65.13M | 71.19%-46.49M | 62.86%-47.4M | 74.82%-18.18M | -6.88%-44.94M | -123.99%-161.37M |
After-tax profit from continuing operations | 5.62%400.26M | 1,057.12%1.57B | 1,051.00%1.25B | 2,046.29%738.95M | 289.74%378.97M | -122.92%-163.57M | -119.21%-131.91M | -108.25%-37.97M | -42.51%97.24M | 119.19%713.53M |
Earning after tax | 5.62%400.26M | 1,057.12%1.57B | 1,051.00%1.25B | 2,046.29%738.95M | 289.74%378.97M | -122.92%-163.57M | -119.21%-131.91M | -108.25%-37.97M | -42.51%97.24M | 119.19%713.53M |
Minority profit | 242.99%3.62M | 165.10%11.43M | 198.88%10.41M | 173.38%5.12M | 127.03%1.06M | -77.76%-17.56M | -91.54%-10.53M | -1,198.51%-6.97M | -830.24%-3.91M | -379.56%-9.88M |
Profit attributable to shareholders | 4.95%396.63M | 1,164.41%1.55B | 1,124.89%1.24B | 2,467.66%733.83M | 273.64%377.91M | -120.18%-146.01M | -117.54%-121.38M | -106.72%-30.99M | -40.34%101.14M | 120.82%723.4M |
Basic earnings per share | 1,085.71%0.69 | 3,400.00%0.33 | -121.21%-0.07 | -104.76%-0.01 | 120.00%0.33 | |||||
Diluted earnings per share | 1,071.43%0.68 | 3,300.00%0.32 | -121.88%-0.07 | -104.76%-0.01 | 113.33%0.32 | |||||
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 | -- | -- | -- | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers |
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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