(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 | -2.16%4.72B | 2.94%3.66B | 0.95%2.17B | 9.00%6.34B | 10.96%4.83B | 12.81%3.56B | 8.23%2.15B | 4.03%5.81B | 5.96%4.35B | 0.90%3.15B |
Special items of operating revenue | -7.05%67.52M | ---- | -0.46%24.27M | ---- | 24.38%72.64M | ---- | 19.10%24.38M | ---- | -41.61%58.4M | ---- |
Operating income | -2.23%4.79B | 2.94%3.66B | 0.93%2.19B | 9.00%6.34B | 11.14%4.9B | 12.81%3.56B | 8.34%2.17B | 4.03%5.81B | 4.83%4.41B | 0.90%3.15B |
Cost of sales | ---- | -2.92%-3.04B | ---- | -7.65%-5.41B | ---- | -12.88%-2.95B | ---- | -8.88%-5.02B | ---- | -2.27%-2.62B |
Operating expenses | 2.90%-3.93B | -2.92%-3.04B | -0.60%-1.86B | -7.65%-5.41B | -10.58%-4.05B | -12.88%-2.95B | -9.00%-1.85B | -8.88%-5.02B | -7.09%-3.66B | -2.27%-2.62B |
Gross profit | 0.93%858.87M | 3.03%622.2M | 2.90%327.37M | 17.55%930.64M | 13.89%850.97M | 12.45%603.87M | 4.65%318.13M | -18.91%791.71M | -5.00%747.21M | -5.30%537M |
Selling expenses | 2.84%-180.75M | 8.84%-114.19M | -28.22%-58.01M | -1.90%-203.29M | -6.04%-186.04M | -7.20%-125.27M | -3.97%-45.24M | 6.11%-199.5M | -5.38%-175.44M | -5.21%-116.85M |
Administrative expenses | 18.48%-313.93M | -18.88%-221.47M | 27.39%-80.12M | -28.90%-519.08M | -18.71%-385.08M | -37.58%-186.3M | -22.13%-110.35M | 16.03%-402.7M | -0.19%-324.4M | 39.13%-135.41M |
Research and development expenses | 10.91%-231.13K | ---- | ---- | ---- | ---259.43K | ---- | ---- | ---- | ---- | ---- |
Profit from asset sales | -142.16%-169.82K | ---- | 1,352.74%72.82K | ---- | 125.38%402.83K | ---- | --5.01K | ---- | -2,528.56%-1.59M | ---- |
Revaluation surplus | 87.19%-22.74M | ---- | 86.57%-5.21M | ---- | 12.95%-177.62M | ---- | 75.67%-38.79M | ---- | 11.82%-204.05M | ---- |
-Changes in the fair value of other assets | 87.19%-22.74M | ---- | 86.57%-5.21M | ---- | 12.95%-177.62M | ---- | 75.67%-38.79M | ---- | 11.82%-204.05M | ---- |
Impairment and provision | -48.02%2.39M | -191.39%-2.04M | -77.08%-2.89M | 69.23%-27.54M | 235.73%4.6M | 232.66%2.23M | 23.05%-1.63M | -149.84%-89.52M | -30.88%-3.39M | 79.07%-1.68M |
-Other impairment is provision | -48.02%2.39M | -191.39%-2.04M | -77.08%-2.89M | 69.23%-27.54M | 235.73%4.6M | 232.66%2.23M | 23.05%-1.63M | -149.84%-89.52M | -30.88%-3.39M | 79.07%-1.68M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.92%-162.23M |
Special items of operating profit | -57.39%194.84M | 6.50%95.24M | -101.07%-3.3M | -12.11%208.64M | 669.00%457.24M | 418.85%89.43M | 265.83%307.72M | 110.56%237.4M | -89.40%59.46M | -142.67%-28.05M |
Operating profit | -4.86%520.33M | -1.10%379.73M | -59.69%170.79M | 15.41%389.38M | 566.28%546.91M | 313.88%383.96M | 330.31%423.7M | 1,459.32%337.39M | -86.46%82.08M | -23.07%92.77M |
Financing cost | -6.59%-143.7M | 18.34%-131.85M | 58.95%-32.79M | 9.74%-294.69M | -52.41%-134.81M | ---161.46M | 1.07%-79.87M | ---326.5M | 63.96%-88.45M | ---- |
Share of profits of associates | ---- | -94.74%28.39M | ---- | 10,494.80%324.2M | ---- | 543.94%539.52M | ---- | -99.35%3.06M | ---- | -154.88%-121.53M |
Share of profit from joint venture company | ---- | ---- | ---- | -29.29%51.29M | ---- | ---- | ---- | 2,476.48%72.53M | ---- | ---- |
Special items of earning before tax | -95.21%858.42K | 141.96%50.35M | -66.44%383.03K | 82.56%-67.3M | 839.48%17.91M | ---119.98M | 167.30%1.14M | ---385.96M | -78.25%1.91M | ---- |
Earning before tax | -12.21%377.48M | -49.13%326.62M | -59.89%138.38M | 234.52%402.88M | 9,734.82%430.01M | 2,332.40%642.04M | 230.53%344.97M | -160.63%-299.49M | -101.21%-4.46M | -108.41%-28.76M |
Tax | -56.78%-97.43M | -32.18%-98.14M | -30.49%-54.27M | -318.52%-99.25M | -7.34%-62.15M | -120.29%-74.25M | -1,254.64%-41.59M | 144.64%45.42M | -17.15%-57.9M | 13.65%-33.7M |
After-tax profit from continuing operations | -23.87%280.05M | -59.76%228.48M | -72.28%84.11M | 219.51%303.64M | 689.88%367.86M | 1,008.99%567.79M | 213.48%303.37M | -164.78%-254.07M | -119.48%-62.36M | -120.62%-62.46M |
Earning after tax | -23.87%280.05M | -59.76%228.48M | -72.28%84.11M | 219.51%303.64M | 689.88%367.86M | 1,008.99%567.79M | 213.48%303.37M | -164.78%-254.07M | -119.48%-62.36M | -120.62%-62.46M |
Minority profit | 15.90%109.71M | 17.78%106.33M | 29.30%56.43M | 16.01%91.09M | 10.27%94.66M | 2.25%90.27M | -24.73%43.64M | -11.59%78.52M | -12.94%85.85M | 2.49%88.29M |
Profit attributable to shareholders | -37.65%170.34M | -74.42%122.16M | -89.34%27.68M | 163.91%212.54M | 284.33%273.2M | 416.76%477.52M | 179.84%259.73M | -209.64%-332.59M | -166.88%-148.21M | -169.52%-150.75M |
Basic earnings per share | -33.33%0.06 | -75.00%0.04 | -89.32%0.0094 | 163.64%0.07 | 280.00%0.09 | 420.00%0.16 | 179.85%0.088 | -210.00%-0.11 | -166.58%-0.05 | -171.43%-0.05 |
Diluted earnings per share | -33.33%0.06 | -75.00%0.04 | -89.32%0.0094 | 163.64%0.07 | 280.00%0.09 | 420.00%0.16 | 179.85%0.088 | -210.00%-0.11 | -166.58%-0.05 | -171.43%-0.05 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
Auditor | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao 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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