(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 5.00%1.55T | 10.88%812.18B | -7.04%3.01T | -7.06%2.28T | -8.35%1.48T | -6.02%732.47B | 23.90%3.24T | 30.58%2.46T | 34.94%1.61T | 41.21%779.37B |
Operating income | 5.00%1.55T | 10.88%812.18B | -7.04%3.01T | -7.06%2.28T | -8.35%1.48T | -6.02%732.47B | 23.90%3.24T | 30.58%2.46T | 34.94%1.61T | 41.21%779.37B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | 5.12%-27.18B | 7.77%-15.41B | -7.63%-64.07B | -4.14%-45.33B | -0.84%-28.65B | -19.55%-16.71B | -2.99%-59.53B | 4.65%-43.53B | 6.32%-28.41B | 6.74%-13.98B |
Employee expense | -5.45%-82.04B | -5.21%-40.6B | -5.93%-172.75B | -6.24%-121.7B | -3.83%-77.8B | -9.10%-38.59B | -5.32%-163.07B | -6.38%-114.56B | -12.12%-74.93B | -6.56%-35.38B |
Depreciation and amortization | -3.14%-116.57B | -4.76%-58.78B | -3.96%-247.45B | -9.43%-167.93B | -9.87%-113.02B | -8.11%-56.11B | -2.93%-238.04B | 1.52%-153.46B | 5.07%-102.86B | 6.98%-51.9B |
Special items of operating profit | -5.82%-1.07T | -14.47%-566.84B | 12.64%-2T | 11.17%-1.56T | 12.07%-1.01T | 10.44%-495.21B | -28.21%-2.28T | -36.71%-1.75T | -43.49%-1.15T | -55.89%-552.96B |
Operating profit | 3.57%124.93B | 3.44%64.54B | 8.68%235.47B | 6.51%186.24B | 1.35%120.62B | 8.97%62.4B | 34.44%216.66B | 40.15%174.86B | 34.54%119.02B | 27.87%57.26B |
Financing income | 23.05%4.43B | 18.69%1.7B | 74.44%8.27B | 116.21%5.28B | 161.60%3.6B | 158.84%1.43B | 58.78%4.74B | 41.21%2.44B | 7.51%1.38B | -19.94%554M |
Financing cost | 11.73%-10.76B | 9.95%-5.53B | -11.64%-24.06B | -19.65%-18.18B | -26.34%-12.18B | -26.34%-6.14B | -9.19%-21.55B | -2.50%-15.2B | 5.40%-9.64B | 7.92%-4.86B |
Share of profits of associates | 6.47%10.29B | 15.99%5.32B | 21.55%18.54B | 20.70%15.5B | 19.29%9.67B | 35.20%4.59B | 14.95%15.25B | 14.20%12.84B | 9.03%8.1B | 4.82%3.4B |
Special items of earning before tax | 325.86%247M | -88.74%33M | 59.08%-744M | 108.73%139M | 111.26%58M | -29.90%293M | -437.92%-1.82B | -645.55%-1.59B | -1,571.43%-515M | 1,392.86%418M |
Earning before tax | 6.06%129.14B | 5.59%66.07B | 11.34%237.46B | 9.01%188.98B | 2.89%121.76B | 10.22%62.57B | 34.81%213.28B | 40.70%173.35B | 35.99%118.34B | 30.62%56.77B |
Tax | -8.64%-29.53B | -5.10%-14.79B | -14.50%-57.17B | -7.31%-42.62B | 0.75%-27.18B | -5.84%-14.07B | -14.76%-49.93B | -31.75%-39.72B | -42.62%-27.38B | -12.51%-13.3B |
After-tax profit from continuing operations | 5.32%99.61B | 5.73%51.28B | 10.37%180.29B | 9.52%146.36B | 3.99%94.58B | 11.57%48.5B | 42.42%163.35B | 43.60%133.64B | 34.12%90.95B | 37.38%43.48B |
Earning after tax | 5.32%99.61B | 5.73%51.28B | 10.37%180.29B | 9.52%146.36B | 3.99%94.58B | 11.57%48.5B | 42.42%163.35B | 43.60%133.64B | 34.12%90.95B | 37.38%43.48B |
Minority profit | 18.22%11B | 14.78%5.6B | 31.10%19.15B | 10.03%14.7B | -0.20%9.31B | 6.62%4.88B | -35.16%14.61B | -25.48%13.36B | -36.90%9.33B | 16.62%4.58B |
Profit attributable to shareholders | 3.92%88.61B | 4.72%45.68B | 8.34%161.15B | 9.46%131.65B | 4.47%85.27B | 12.15%43.62B | 61.38%148.74B | 60.09%120.27B | 53.91%81.63B | 40.32%38.9B |
Basic earnings per share | 2.13%0.48 | 4.17%0.25 | 8.64%0.88 | 9.09%0.72 | 4.44%0.47 | 14.29%0.24 | 62.00%0.81 | 60.98%0.66 | 55.17%0.45 | 40.00%0.21 |
Diluted earnings per share | 2.13%0.48 | 4.17%0.25 | 8.64%0.88 | 9.09%0.72 | 4.44%0.47 | 14.29%0.24 | 62.00%0.81 | 60.98%0.66 | 55.17%0.45 | 40.00%0.21 |
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 | -- | -- | PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers, PricewaterhouseCoopers Zhongtian 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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