(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 | 2.05%791.46B | 3.02%546.74B | 5.17%263.71B | 7.69%1.01T | 7.20%775.56B | 6.80%530.72B | 10.31%250.75B | 10.49%937.26B | 11.54%723.49B | 12.01%496.93B |
Operating income | 2.05%791.46B | 3.02%546.74B | 5.17%263.71B | 7.69%1.01T | 7.20%775.56B | 6.80%530.72B | 10.31%250.75B | 10.49%937.26B | 11.54%723.49B | 12.01%496.93B |
Cost of sales | -1.15%-318.29B | -1.51%-224.2B | -4.66%-118.29B | -9.23%-411.7B | -5.91%-314.67B | -6.65%-220.86B | -14.41%-113.02B | -17.39%-376.93B | -19.32%-297.1B | -20.97%-207.09B |
Operating expenses | -1.15%-318.29B | -1.51%-224.2B | -4.66%-118.29B | -9.23%-411.7B | -5.91%-314.67B | -6.65%-220.86B | -14.41%-113.02B | -17.39%-376.93B | -19.32%-297.1B | -20.97%-207.09B |
Gross profit | 2.66%473.17B | 4.09%322.54B | 5.59%145.42B | 6.65%597.61B | 8.09%460.89B | 6.91%309.86B | 7.15%137.72B | 6.29%560.33B | 6.69%426.39B | 6.38%289.84B |
Selling expenses | -8.09%-42.08B | -8.90%-29.22B | -13.61%-14.95B | -5.82%-52.48B | -4.32%-38.93B | -2.49%-26.84B | -13.49%-13.16B | -2.80%-49.59B | 5.13%-37.32B | 13.84%-26.18B |
Employee expense | -8.98%-114B | -6.56%-75.05B | -7.59%-36.08B | -10.89%-144.33B | -8.20%-104.61B | -10.17%-70.43B | -11.90%-33.53B | -9.67%-130.16B | -10.56%-96.68B | -14.35%-63.93B |
Depreciation and amortization | 7.01%-144.17B | 6.43%-96.54B | 7.90%-48.14B | -3.53%-207.13B | -3.82%-155.04B | -3.73%-103.17B | -1.55%-52.27B | -3.64%-200.08B | -2.43%-149.34B | 0.01%-99.46B |
Special items of operating profit | -10.56%-54.02B | -23.55%-36B | -46.61%-16.39B | -15.39%-59.32B | -19.58%-48.86B | -12.88%-29.14B | -2.79%-11.18B | -4.42%-51.41B | -15.60%-40.86B | -6.78%-25.81B |
Operating profit | 4.80%118.9B | 6.78%85.73B | 8.27%29.86B | 4.06%134.35B | 11.02%113.46B | 7.84%80.29B | 12.01%27.58B | 9.44%129.1B | 11.42%102.2B | 19.09%74.45B |
Financing income | 5.81%16.25B | -2.20%11.12B | 4.94%5.51B | 34.36%21.13B | 13.13%15.36B | 28.38%11.37B | 30.46%5.25B | -5.98%15.73B | 19.57%13.58B | 20.25%8.86B |
Financing cost | 5.58%-2.49B | 13.73%-1.67B | 9.82%-845M | -60.09%-3.73B | -49.63%-2.64B | -57.69%-1.94B | -56.43%-937M | 13.03%-2.33B | 15.05%-1.76B | 13.51%-1.23B |
Special items of earning before tax | -15.50%9.86B | -11.08%7.96B | -16.53%3.85B | -7.82%18.78B | -16.33%11.67B | -3.40%8.96B | -17.54%4.62B | 1.01%20.37B | -0.11%13.94B | 0.40%9.27B |
Earning before tax | 3.39%142.53B | 4.53%103.15B | 5.12%38.37B | 4.70%170.53B | 7.73%137.85B | 8.02%98.68B | 8.51%36.5B | 7.02%162.87B | 11.30%127.96B | 17.57%91.35B |
Tax | 2.15%-31.54B | -2.02%-22.89B | -3.85%-8.75B | -3.54%-38.6B | -9.95%-32.24B | -6.79%-22.44B | -5.45%-8.42B | -3.90%-37.28B | -6.10%-29.32B | -13.52%-21.01B |
After-tax profit from continuing operations | 5.09%110.98B | 5.27%80.26B | 5.51%29.63B | 5.05%131.94B | 7.07%105.61B | 8.39%76.24B | 9.46%28.08B | 7.99%125.59B | 12.95%98.63B | 18.84%70.34B |
Earning after tax | 5.09%110.98B | 5.27%80.26B | 5.51%29.63B | 5.05%131.94B | 7.07%105.61B | 8.39%76.24B | 9.46%28.08B | 7.99%125.59B | 12.95%98.63B | 18.84%70.34B |
Minority profit | -1.90%103M | -15.15%56M | 25.00%20M | 25.19%169M | 2.94%105M | 6.45%66M | -50.00%16M | -14.56%135M | -19.05%102M | -8.82%62M |
Profit attributable to shareholders | 5.09%110.88B | 5.29%80.2B | 5.49%29.61B | 5.03%131.77B | 7.08%105.51B | 8.39%76.17B | 9.53%28.07B | 8.02%125.46B | 13.00%98.53B | 18.87%70.28B |
Basic earnings per share | 4.86%5.18 | 5.34%3.75 | 5.34%1.38 | 4.76%6.16 | 6.93%4.94 | 8.21%3.56 | 9.17%1.31 | 3.70%5.88 | 8.45%4.62 | 13.84%3.29 |
Diluted earnings per share | 4.46%5.15 | 4.78%3.73 | 5.34%1.38 | 4.59%6.15 | 6.71%4.93 | 8.21%3.56 | 9.17%1.31 | 3.70%5.88 | 8.45%4.62 | 13.84%3.29 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS and HKAS | IAS | IAS | IAS | IAS and HKAS | IAS | IAS | IAS | IAS and HKAS |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
Auditor | -- | -- | -- | KPMG Huazhen (Special General Partnership), KPMG | -- | -- | -- | KPMG Huazhen (Special General Partnership), KPMG | -- | -- |
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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