(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 | -13.89%10.31B | -9.54%4.79B | -12.90%25.55B | -26.05%17.89B | -25.70%11.97B | -24.12%5.29B | -33.28%29.33B | -21.48%24.2B | -20.13%16.12B | -18.03%6.98B |
Operating income | -13.89%10.31B | -9.54%4.79B | -12.90%25.55B | -26.05%17.89B | -25.70%11.97B | -24.12%5.29B | -33.28%29.33B | -21.48%24.2B | -20.13%16.12B | -18.03%6.98B |
Cost of sales | 11.99%-8.77B | 12.41%-4.13B | 11.85%-21.79B | 24.01%-15.48B | 22.26%-9.96B | 11.42%-4.71B | 17.17%-24.72B | 5.11%-20.38B | 7.86%-12.81B | 12.75%-5.32B |
Operating expenses | 11.99%-8.77B | 12.41%-4.13B | 11.85%-21.79B | 24.01%-15.48B | 22.26%-9.96B | 11.42%-4.71B | 17.17%-24.72B | 5.11%-20.38B | 7.86%-12.81B | 12.75%-5.32B |
Gross profit | -23.26%1.54B | 13.63%661.52M | -18.51%3.76B | -36.96%2.41B | -39.05%2.01B | -64.88%582.19M | -67.31%4.62B | -59.11%3.82B | -47.35%3.3B | -31.36%1.66B |
Selling expenses | 3.55%-208.08M | 8.72%-101.48M | -11.19%-506.24M | 10.20%-382.32M | 21.82%-215.74M | 67.33%-111.17M | 77.94%-455.28M | 71.14%-425.76M | 71.29%-275.96M | 15.20%-340.33M |
Administrative expenses | 2.75%-944.36M | 13.33%-447.76M | 4.86%-2.32B | 14.15%-1.52B | 21.28%-971.05M | 28.16%-516.63M | 18.34%-2.44B | -8.13%-1.77B | -16.24%-1.23B | -51.81%-719.13M |
Operating interest expense | ---- | ---- | ---- | -90.81%-442.28M | ---- | -84.58%-148.98M | ---- | -47.80%-231.79M | -79.23%-171.16M | -70.39%-80.71M |
Special items of operating profit | -20.04%140.19M | -69.46%56.29M | -0.46%571.84M | 14.72%970.89M | -65.89%175.32M | -54.94%184.3M | -23.80%574.51M | 60.92%846.28M | 43.03%514.05M | 128.42%409.02M |
Operating profit | -46.82%532.55M | 1,739.83%168.58M | -34.39%1.51B | -53.78%1.04B | -53.12%1B | -101.11%-10.28M | -76.10%2.29B | -66.07%2.24B | -52.68%2.14B | -44.58%926.75M |
Financing cost | 1.61%-256.43M | ---137.04M | -77.87%-535.81M | ---- | ---260.64M | ---- | ---301.24M | ---- | ---- | ---- |
Share of profits of associates | -182.18%-65.16M | -4.32%-61.33M | -765.61%-101.47M | -897.08%-86.47M | -295.60%-23.09M | -52.83%-58.79M | -95.90%15.24M | -96.51%10.85M | -94.24%11.81M | -285.89%-38.47M |
Share of profit from joint venture company | -15.01%24.11M | 7.64%14.76M | 176.68%46.62M | 167.27%48.14M | 208.20%28.37M | 303.16%13.71M | -119.14%-60.79M | -136.64%-71.56M | -118.17%-26.22M | -111.50%-6.75M |
Special items of earning before tax | 51.50%2.82M | --488K | 97.99%-1.02M | ---- | --1.86M | ---- | ---50.76M | ---- | ---- | ---- |
Earning before tax | -68.19%237.89M | 73.72%-14.55M | -51.83%913.82M | -54.25%996.81M | -64.75%747.95M | -106.28%-55.35M | -81.56%1.9B | -69.34%2.18B | -56.38%2.12B | -49.67%881.53M |
Tax | 52.99%-102.67M | -77.26%-31.61M | 14.54%-295.28M | 17.19%-325.03M | 38.94%-218.42M | 91.57%-17.83M | 86.54%-345.51M | 78.42%-392.48M | 71.09%-357.71M | 55.81%-211.6M |
After-tax profit from continuing operations | -74.46%135.22M | 36.93%-46.16M | -60.14%618.54M | -62.39%671.78M | -69.98%529.54M | -110.92%-73.19M | -79.91%1.55B | -66.22%1.79B | -51.36%1.76B | -47.36%669.93M |
Earning after tax | -74.46%135.22M | 36.93%-46.16M | -60.14%618.54M | -62.39%671.78M | -69.98%529.54M | -110.92%-73.19M | -79.91%1.55B | -66.22%1.79B | -51.36%1.76B | -47.36%669.93M |
Minority profit | -15.64%-30.54M | 52.14%-17.28M | 58.44%-25.28M | 25.00%-38.41M | 34.87%-26.41M | 39.39%-36.11M | -42.40%-60.82M | -96.06%-51.21M | -461.85%-40.55M | -250.44%-59.58M |
Profit attributable to shareholders | -70.18%165.76M | 22.12%-28.87M | -60.08%643.82M | -61.35%710.19M | -69.19%555.95M | -105.08%-37.08M | -79.24%1.61B | -65.42%1.84B | -50.34%1.8B | -43.44%729.51M |
Basic earnings per share | -70.00%0.024 | 20.00%-0.004 | -60.17%0.092 | -61.22%0.102 | -68.99%0.08 | -104.81%-0.005 | -79.23%0.231 | -65.44%0.263 | -50.38%0.258 | -43.78%0.104 |
Diluted earnings per share | ||||||||||
Currency Unit | CNY | CNY | CNY | HKD | CNY | HKD | CNY | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
Auditor | -- | -- | KPMG | -- | -- | -- | Ernst & Young | -- | -- | -- |
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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