(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 | -16.95%5.27B | -17.30%3.32B | -15.15%1.63B | -8.80%7.57B | 9.70%6.35B | 9.00%4.02B | 7.50%1.92B | 14.27%8.3B | 14.12%5.79B | 11.72%3.69B |
Operating income | -16.95%5.27B | -17.30%3.32B | -15.15%1.63B | -8.80%7.57B | 9.70%6.35B | 9.00%4.02B | 7.50%1.92B | 14.27%8.3B | 14.12%5.79B | 11.72%3.69B |
Cost of sales | 20.58%-3.28B | 20.73%-2.05B | 18.17%-1.02B | 14.15%-4.87B | -7.23%-4.13B | -5.69%-2.58B | -2.99%-1.24B | -16.61%-5.67B | -16.92%-3.86B | -14.01%-2.44B |
Operating expenses | 20.58%-3.28B | 20.73%-2.05B | 18.17%-1.02B | 14.15%-4.87B | -7.23%-4.13B | -5.69%-2.58B | -2.99%-1.24B | -16.61%-5.67B | -16.92%-3.86B | -14.01%-2.44B |
Gross profit | -10.19%1.99B | -11.15%1.28B | -9.58%611.19M | 2.71%2.7B | 14.62%2.21B | 15.52%1.44B | 16.91%675.95M | 9.52%2.63B | 8.92%1.93B | 7.50%1.24B |
Selling expenses | 1.43%-55.99M | -0.22%-37.97M | 2.58%-17.53M | 0.73%-79.63M | 3.68%-56.81M | 2.84%-37.88M | 6.22%-17.99M | 0.76%-80.22M | 2.17%-58.98M | 2.00%-38.99M |
Administrative expenses | -2.89%-407.66M | 8.55%-240.51M | 4.96%-128.11M | -11.27%-576.54M | -9.30%-396.2M | -18.24%-263M | -38.25%-134.79M | -6.50%-518.16M | -6.77%-362.5M | -4.01%-222.42M |
Operating interest expense | 6.66%-591.8M | ---- | ---- | -16.65%-834.25M | -21.19%-634.03M | ---- | ---- | -5.28%-715.21M | -2.80%-523.15M | 3.24%-337.01M |
Special items of operating profit | -57.14%45.32M | -34.20%45.34M | -57.56%12.5M | 28.15%164.9M | 22.68%105.73M | 58.33%68.9M | 3.64%29.45M | -45.80%128.68M | -42.28%86.18M | -59.36%43.52M |
Operating profit | -20.63%978.66M | -13.39%1.04B | -13.49%478.05M | -4.79%1.38B | 14.86%1.23B | 74.82%1.21B | 70.32%552.62M | 3.81%1.45B | 5.83%1.07B | 4.04%689.7M |
Financing cost | ---- | 3.77%-400.05M | 10.06%-204.2M | ---- | ---- | ---415.74M | ---227.04M | ---- | ---- | ---- |
Share of profits of associates | 30.03%8.08M | 139.21%8.76M | 170.97%7.86M | -64.13%3.92M | -41.39%6.21M | -36.01%3.66M | -24.28%2.9M | 52.23%10.92M | 202.54%10.6M | 169.05%5.72M |
Share of profit from joint venture company | -49.20%8.45M | -105.52%-1.03M | -168.36%-5.16M | -59.90%10.76M | 4.93%16.63M | 75.13%18.73M | -25.73%7.55M | 11.55%26.84M | -31.66%15.85M | -13.47%10.69M |
Earning before tax | -20.76%995.18M | -19.75%651.92M | -17.70%276.55M | -6.22%1.39B | 14.18%1.26B | 15.05%812.38M | -0.72%336.03M | 4.19%1.49B | 5.66%1.1B | 4.23%706.11M |
Tax | 34.93%-215.63M | 34.31%-143.7M | 23.88%-71.57M | -2.66%-373.86M | -29.36%-331.36M | -38.15%-218.74M | -13.82%-94.03M | -1.94%-364.17M | -5.42%-256.16M | -6.66%-158.33M |
After-tax profit from continuing operations | -15.68%779.55M | -14.39%508.22M | -15.30%204.98M | -9.10%1.02B | 9.57%924.52M | 8.37%593.63M | -5.41%242M | 4.94%1.12B | 5.73%843.77M | 3.55%547.78M |
Earning after tax | -15.68%779.55M | -14.39%508.22M | -15.30%204.98M | -9.10%1.02B | 9.57%924.52M | 8.37%593.63M | -5.41%242M | 4.94%1.12B | 5.73%843.77M | 3.55%547.78M |
Minority profit | -17.94%279.92M | -13.64%186.77M | -14.45%78.68M | 21.68%415.64M | 25.07%341.14M | 18.99%216.28M | 14.93%91.97M | -5.86%341.59M | -4.04%272.76M | -7.37%181.77M |
Profit attributable to shareholders | -14.36%499.63M | -14.82%321.45M | -15.82%126.3M | -22.58%604.02M | 2.17%583.38M | 3.10%377.35M | -14.67%150.03M | 10.48%780.2M | 11.13%571.01M | 10.00%366.01M |
Basic earnings per share | -14.35%0.194 | -14.81%0.1248 | -15.81%0.049 | -22.58%0.2345 | 2.17%0.2265 | 3.10%0.1465 | -14.79%0.0582 | 10.75%0.3029 | 11.46%0.2217 | 10.50%0.1421 |
Diluted earnings per share | -14.35%0.194 | -14.81%0.1248 | -15.81%0.049 | -22.58%0.2345 | 2.17%0.2265 | 3.10%0.1465 | -14.79%0.0582 | 10.75%0.3029 | 11.46%0.2217 | 10.50%0.1421 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | SAS | SAS | SAS | SAS | SAS | SAS | SAS | SAS | SAS | SAS |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
Auditor | -- | -- | -- | Deloitte limited partnership | -- | -- | -- | Deloitte limited 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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