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(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 | -8.81%16.99B | -7.44%10.9B | -7.86%7.04B | -11.53%21.84B | -12.30%18.63B | -13.35%11.77B | -9.89%7.64B | -0.32%24.68B | 1.78%21.25B | 2.62%13.59B |
Operating income | -7.44%10.9B | -11.53%21.84B | -13.35%11.77B | -0.32%24.68B | 2.62%13.59B | |||||
Cost of sales | ---- | 6.22%-9.64B | ---- | 10.54%-19.05B | ---- | 12.74%-10.28B | ---- | 1.84%-21.3B | ---- | -1.43%-11.79B |
Operating expenses | 7.12%-13.83B | 6.22%-9.64B | 6.72%-5.79B | 10.54%-19.05B | 12.79%-14.89B | 12.74%-10.28B | 10.33%-6.21B | 1.84%-21.3B | -1.91%-17.08B | -1.43%-11.79B |
Gross profit | -15.82%1.25B | -17.78%2.78B | -17.33%1.49B | 10.47%3.38B | 11.13%1.8B | |||||
Selling expenses | ---- | 9.55%-1.97B | ---- | 9.09%-4.29B | ---- | 6.07%-2.18B | ---- | 2.61%-4.72B | ---- | 0.13%-2.32B |
Administrative expenses | ---- | 18.49%-324.08M | ---- | 0.83%-782.15M | ---- | -5.45%-397.61M | ---- | 9.75%-788.72M | ---- | 10.91%-377.06M |
Impairment and provision | ---- | -260.62%-3.04M | ---- | 88.69%-128K | ---- | 84.96%-843K | ---- | 2.08%-1.13M | ---- | -33.60%-5.61M |
-Other impairment is provision | ---- | -260.62%-3.04M | ---- | 88.69%-128K | ---- | 84.96%-843K | ---- | 2.08%-1.13M | ---- | -33.60%-5.61M |
Special items of operating profit | ---- | -9.77%1.17B | ---- | -7.85%2.29B | ---- | 7.97%1.3B | ---- | -5.17%2.49B | ---- | -13.23%1.2B |
Operating profit | -40.48%120.93M | -98.73%4.65M | -30.91%203.17M | 1,241.56%364.82M | 18.08%294.09M | |||||
Financing cost | ---- | 9.88%-106.66M | ---- | 15.97%-232.64M | ---- | 15.54%-118.35M | ---- | 2.86%-276.87M | ---- | 1.65%-140.14M |
Share of profits of associates | ---- | 104.29%3.24M | ---- | -224.05%-361.4M | ---- | -234.00%-75.63M | ---- | -360.57%-111.53M | ---- | -224.15%-22.64M |
Earning before tax | 90.64%17.52M | -2,400.38%-589.39M | -93.00%9.19M | 91.40%-23.57M | 5.19%131.31M | |||||
Tax | ---- | 43.41%-45.37M | ---- | -22.99%-124.84M | ---- | -12.64%-80.18M | ---- | -4.43%-101.5M | ---- | -10.01%-71.18M |
After-tax profit from continuing operations | 60.77%-27.85M | -471.04%-714.23M | -218.06%-70.99M | 66.32%-125.08M | 0.01%60.13M | |||||
Earning after tax | 60.77%-27.85M | -471.04%-714.23M | -218.06%-70.99M | 66.32%-125.08M | 0.01%60.13M | |||||
Minority profit | ---- | -40.72%26.96M | ---- | -5.35%77.09M | ---- | -2.05%45.48M | ---- | 58.40%81.45M | ---- | 15.94%46.43M |
Profit attributable to shareholders | -271.13M | 52.94%-54.81M | 74.29M | -283.15%-791.32M | -950.08%-116.46M | 51.15%-206.53M | -31.76%13.7M | |||
Basic earnings per share | 52.88%-0.049 | -294.44%-0.71 | -966.67%-0.104 | 52.63%-0.18 | -33.33%0.012 | |||||
Diluted earnings per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
Auditor | -- | -- | -- | Shanghai Shanghui Certified Public Accountants | -- | -- | -- | Shanghai Shanghui Certified Public Accountants | -- | -- |
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.