(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 | 14.15%11.43B | 17.81%5.28B | 57.86%21.88B | 60.48%16.3B | 65.10%10.01B | 67.10%4.48B | 8.42%13.86B | 7.62%10.16B | 2.52%6.06B | 15.21%2.68B |
Operating income | 14.15%11.43B | 17.81%5.28B | 57.86%21.88B | 60.48%16.3B | 65.10%10.01B | 67.10%4.48B | 8.42%13.86B | 7.62%10.16B | 2.52%6.06B | 15.21%2.68B |
Cost of sales | -8.38%-7.3B | -9.69%-3.57B | -16.97%-14.34B | -17.16%-10.35B | -16.37%-6.73B | -15.54%-3.25B | -8.67%-12.26B | -9.19%-8.83B | -11.21%-5.79B | -14.21%-2.81B |
Operating expenses | -8.38%-7.3B | -9.69%-3.57B | -16.97%-14.34B | -17.16%-10.35B | -16.37%-6.73B | -15.54%-3.25B | -8.67%-12.26B | -9.19%-8.83B | -11.21%-5.79B | -14.21%-2.81B |
Gross profit | 25.99%4.13B | 39.27%1.71B | 370.72%7.54B | 348.94%5.95B | 1,079.14%3.28B | 1,031.82%1.23B | 6.59%1.6B | -1.78%1.33B | -60.96%278M | 2.94%-132M |
Selling expenses | -26.26%-577M | -33.33%-260M | -74.88%-1.07B | -67.64%-746M | -73.11%-457M | -59.84%-195M | 4.37%-613M | 2.63%-445M | 1.49%-264M | -14.02%-122M |
Administrative expenses | -23.17%-1.11B | -19.76%-509M | -24.54%-2.09B | -16.68%-1.44B | -8.67%-902M | 8.01%-425M | -8.41%-1.68B | -11.46%-1.24B | -15.28%-830M | -40.85%-462M |
Impairment and provision | ---- | ---- | ---4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 2.31%133M | 9.26%59M | -14.54%335M | 24.68%192M | 12.07%130M | 575.00%54M | -53.72%392M | -54.84%154M | -64.85%116M | 300.00%8M |
Operating profit | 25.67%2.58B | 51.05%1B | 1,703.40%4.71B | 2,079.00%3.96B | 392.71%2.05B | 193.79%664M | -279.27%-294M | -258.73%-200M | -1,396.30%-700M | -23.13%-708M |
Financing income | 5.94%107M | 15.91%51M | 185.06%248M | 171.67%163M | 172.97%101M | 144.44%44M | -2.25%87M | -6.25%60M | -5.13%37M | -18.18%18M |
Financing cost | 25.45%-167M | 36.15%-83M | 5.87%-385M | -5.82%-309M | -12.56%-224M | -19.27%-130M | -0.99%-409M | 6.71%-292M | 6.13%-199M | 0.91%-109M |
Special items of earning before tax | -110.17%-65M | -102.22%-14M | 177.98%772M | 140.58%506M | 213.90%639M | 1,113.46%631M | -286.72%-990M | -1,130.58%-1.25B | -308.55%-561M | -82.84%52M |
Earning before tax | -4.48%2.45B | -20.84%957M | 433.06%5.35B | 357.18%4.32B | 280.25%2.57B | 261.85%1.21B | -293.63%-1.61B | -83,850.00%-1.68B | -1,048.67%-1.42B | -107.50%-747M |
Tax | -39.84%-702M | -43.81%-279M | -481.64%-1.2B | -22,975.00%-923M | -216.74%-502M | -248.09%-194M | -1,625.00%-207M | -233.33%-4M | 4,400.00%430M | 7.38%131M |
After-tax profit from continuing operations | -15.27%1.75B | -33.20%678M | 328.63%4.15B | 301.72%3.4B | 307.75%2.06B | 264.77%1.02B | -331.67%-1.81B | -168,400.00%-1.68B | -809.29%-993M | -158.82%-616M |
Special items of earning after tax | 103.70%1M | 26.67%-11M | 61.11%-14M | 82.05%-7M | -42.11%-27M | 54.55%-15M | 40.00%-36M | -116.67%-39M | 9.52%-19M | -65.00%-33M |
Earning after tax | -14.10%1.75B | -33.30%667M | 323.42%4.13B | 296.75%3.39B | 301.19%2.04B | 254.08%1B | -285.21%-1.85B | -10,029.41%-1.72B | -950.42%-1.01B | -151.55%-649M |
Minority profit | -25.81%23M | -20.00%8M | 264.29%46M | 284.00%46M | 196.88%31M | 152.63%10M | -86.67%-28M | -150.00%-25M | -190.91%-32M | -90.00%-19M |
Profit attributable to shareholders | -13.92%1.73B | -33.43%659M | 324.33%4.09B | 296.94%3.34B | 304.59%2.01B | 257.14%990M | -291.61%-1.82B | -24,142.86%-1.7B | -853.85%-980M | -154.03%-630M |
Basic earnings per share | -12.70%0.55 | -32.26%0.21 | 316.95%1.28 | 294.44%1.05 | 303.23%0.63 | 255.00%0.31 | -293.33%-0.59 | -0.54 | -875.00%-0.31 | -150.00%-0.2 |
Diluted earnings per share | -12.90%0.54 | -30.00%0.21 | 311.86%1.25 | 290.74%1.03 | 300.00%0.62 | 250.00%0.3 | -293.33%-0.59 | -0.54 | -875.00%-0.31 | -150.00%-0.2 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
Auditor | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants, Deloitte Huayong 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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