(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 | -31.37%20.6B | -28.14%15.09B | -26.11%7.74B | 7.54%39.32B | 16.94%30.01B | 16.53%20.99B | 20.07%10.47B | -8.25%36.56B | -19.20%25.67B | -20.53%18.02B |
Operating income | -31.37%20.6B | -28.14%15.09B | -26.11%7.74B | 7.54%39.32B | 16.94%30.01B | 16.53%20.99B | 20.07%10.47B | -8.25%36.56B | -19.20%25.67B | -20.53%18.02B |
Operating expenses | 28.05%-21.68B | 26.35%-15.56B | 24.19%-7.9B | -9.32%-40B | -20.03%-30.13B | -25.81%-21.13B | -30.74%-10.42B | -1.79%-36.59B | 9.61%-25.1B | 12.47%-16.79B |
Gross profit | -831.97%-1.08B | -256.25%-475.13M | -415.35%-162.2M | -2,117.48%-684.27M | -120.50%-116M | -110.90%-133.37M | -93.15%51.44M | -100.79%-30.86M | -85.84%565.97M | -64.90%1.22B |
Selling expenses | 27.72%-43.95M | 29.20%-30.49M | 26.11%-16.3M | -2.16%-75.8M | -11.08%-60.81M | -10.65%-43.07M | -25.15%-22.06M | 8.55%-74.2M | 14.98%-54.74M | 9.48%-38.92M |
Administrative expenses | 9.73%-203.35M | 14.23%-121.38M | 14.63%-61.12M | 19.92%-334.99M | 9.14%-225.27M | 10.41%-141.51M | 25.00%-71.59M | 17.09%-418.29M | 33.95%-247.93M | 35.71%-157.96M |
Research and development expenses | -48.49%-31.06M | -34.88%-19.64M | -36.79%-10.13M | -29.01%-31.95M | 89.33%-20.92M | 86.11%-14.56M | ---7.41M | -109.81%-24.76M | -67.02%-196.03M | -38.68%-104.83M |
Profit from asset sales | ---- | ---- | ---- | 653.67%12.63M | --6.38M | --6.38M | --6.38M | 135.39%1.68M | ---- | ---- |
Impairment and provision | ---- | ---- | ---- | -25.75%-303.33M | ---- | ---- | ---- | 34.38%-241.21M | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | -25.75%-303.33M | ---- | ---- | ---- | 34.38%-241.21M | ---- | ---- |
Special items of operating profit | 11.62%61.3M | 41.87%41.23M | 30.14%21.59M | -47.85%67.32M | -50.74%54.91M | -48.32%29.06M | 59.54%16.59M | 72.93%129.07M | 174.77%111.48M | 97.61%56.24M |
Operating profit | -197.88%-1.41B | -81.71%-679.8M | -342.14%-266.6M | -88.63%-1.52B | -789.81%-474.45M | -141.45%-374.1M | -109.02%-60.3M | -128.39%-806.85M | -97.95%68.78M | -70.61%902.48M |
Financing cost | 12.88%-153.67M | 2.44%-115M | -7.19%-57.61M | 32.49%-242.28M | 41.20%-176.38M | 49.00%-117.87M | 30.27%-53.75M | 5.73%-358.9M | 2.62%-299.96M | -11.32%-231.1M |
Special items of earning before tax | 47.54%-24.7M | 21.53%-18.13M | 24.76%-9.45M | 155.26%19.97M | -18.49%-47.09M | 34.99%-23.1M | 28.89%-12.56M | 81.81%-36.14M | 76.23%-39.74M | 78.67%-35.54M |
Earning before tax | -128.06%-1.59B | -57.83%-812.92M | -163.55%-333.67M | -45.13%-1.74B | -157.61%-697.91M | -181.01%-515.08M | -122.07%-126.61M | -153.11%-1.2B | -109.41%-270.92M | -76.42%635.84M |
Tax | 129.10%241.91M | 53.99%123.71M | -100.43%-91.56K | 36.91%249.84M | 26,415.70%105.59M | 167.27%80.34M | 116.20%21.15M | 1,485.59%182.49M | -165.03%-401.24K | -101,305.02%-119.42M |
After-tax profit from continuing operations | -127.87%-1.35B | -58.53%-689.21M | -216.50%-333.76M | -46.60%-1.49B | -118.31%-592.32M | -184.18%-434.74M | -123.80%-105.45M | -144.82%-1.02B | -109.42%-271.32M | -80.85%516.42M |
Earning after tax | -127.87%-1.35B | -58.53%-689.21M | -216.50%-333.76M | -46.60%-1.49B | -118.31%-592.32M | -184.18%-434.74M | -123.80%-105.45M | -144.82%-1.02B | -109.42%-271.32M | -80.85%516.42M |
Profit attributable to shareholders | -127.87%-1.35B | -58.53%-689.21M | -216.50%-333.76M | -46.60%-1.49B | -118.31%-592.32M | -184.18%-434.74M | -123.80%-105.45M | -144.82%-1.02B | -109.42%-271.32M | -80.85%516.42M |
Basic earnings per share | -114.29%-0.15 | -60.00%-0.08 | -300.00%-0.04 | -54.55%-0.17 | -133.33%-0.07 | -183.33%-0.05 | -120.00%-0.01 | -142.31%-0.11 | -109.38%-0.03 | -80.00%0.06 |
Diluted earnings per share | -114.29%-0.15 | -60.00%-0.08 | -300.00%-0.04 | -54.55%-0.17 | -133.33%-0.07 | -183.33%-0.05 | -120.00%-0.01 | -142.31%-0.11 | -109.38%-0.03 | -80.00%0.06 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
Auditor | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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