(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 | -10.43%52.89B | -3.21%30.95B | 9.83%116.38B | 13.90%90.73B | 20.65%59.05B | 10.98%31.98B | 4.74%105.96B | 2.11%79.65B | -7.21%48.95B | -3.98%28.82B |
Operating income | -10.43%52.89B | 9.83%116.38B | 20.65%59.05B | 4.74%105.96B | -7.21%48.95B | |||||
Cost of sales | 18.45%-36.66B | ---- | -1.31%-85.2B | ---- | -15.94%-44.95B | ---- | 2.26%-84.09B | ---- | -4.92%-38.77B | ---- |
Operating expenses | 18.45%-36.66B | -1.31%-85.2B | -15.94%-44.95B | 2.26%-84.09B | -4.92%-38.77B | |||||
Gross profit | 15.15%16.24B | 42.60%31.18B | 38.59%14.1B | 44.55%21.87B | -35.60%10.17B | |||||
Administrative expenses | -5.80%-575.35M | ---- | 32.95%-1.81B | ---- | 0.66%-543.82M | ---- | 44.15%-2.7B | ---- | 20.89%-547.45M | ---- |
Employee expense | -3.10%-3.55B | ---- | -12.73%-8.06B | ---- | -16.82%-3.45B | ---- | -2.80%-7.15B | ---- | 6.11%-2.95B | ---- |
Depreciation and amortization | -3.90%-5.36B | ---- | -4.65%-10.5B | ---- | -2.02%-5.16B | ---- | 12.76%-10.04B | ---- | 15.88%-5.06B | ---- |
Special items of operating profit | -15.49%-2.7B | ---- | -8.26%-5.73B | ---- | -10.08%-2.33B | ---- | 0.18%-5.29B | ---- | 16.99%-2.12B | ---- |
Operating profit | 53.95%3.37B | 198.01%4.1B | 350.63%2.19B | 71.03%-4.18B | -129.91%-872.24M | |||||
Financing income | -35.65%28.58M | ---- | -14.08%72.49M | ---- | -13.04%44.42M | ---- | -38.08%84.38M | ---- | 10.91%51.07M | ---- |
Financing cost | 10.40%-1.66B | ---- | 11.02%-3.68B | ---- | 10.42%-1.85B | ---- | 5.09%-4.13B | ---- | 1.03%-2.07B | ---- |
Share of profits of associates | -12.26%1.99B | ---- | -21.64%3.76B | ---- | -21.50%2.27B | ---- | 92.84%4.8B | ---- | 589.42%2.89B | ---- |
Special items of earning before tax | 29.48%1.09B | ---- | -16.36%1.59B | ---- | -25.49%840.83M | ---- | -79.51%1.9B | ---- | -65.37%1.13B | ---- |
Earning before tax | 37.97%4.82B | 480.16%5.84B | 207.95%3.49B | 77.77%-1.54B | -75.09%1.13B | |||||
Tax | -73.81%-788.82M | ---- | -254.30%-974.26M | ---- | -396.76%-453.85M | ---- | -64.42%631.39M | ---- | 122.67%152.93M | ---- |
After-tax profit from continuing operations | 32.62%4.03B | 637.63%4.87B | 136.06%3.04B | 82.37%-905.53M | -66.80%1.29B | |||||
Earning after tax | 32.62%4.03B | 637.63%4.87B | 136.06%3.04B | 82.37%-905.53M | -66.80%1.29B | |||||
Minority profit | 272.15%595.76M | ---- | 130.00%267.35M | ---- | 152.66%160.09M | ---- | 52.64%-891.21M | ---- | -150.85%-303.98M | ---- |
Profit attributable to shareholders | 19.29%3.43B | 64.21%1.86B | 32,226.06%4.6B | 92.49%4.5B | 80.88%2.88B | 83.90%1.13B | 99.56%-14.32M | 44.01%2.34B | -51.48%1.59B | -50.26%616.67M |
Basic earnings per share | 19.67%0.286 | 72.04%0.16 | 481.72%0.355 | 117.65%0.37 | 107.83%0.239 | 132.50%0.093 | 78.57%-0.093 | 102.38%0.17 | -58.78%0.115 | -59.60%0.04 |
Diluted earnings per share | 479.57%0.353 | 131.25%0.37 | 108.85%0.236 | 127.50%0.091 | 78.57%-0.093 | 90.48%0.16 | -59.50%0.113 | -59.60%0.04 | ||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
Auditor | -- | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited, Shin-Ei Zhonghe Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership), Tianji Hong Kong Certified Public Accountants Limited | -- | -- | -- |
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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