(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -3.37%6.77B | -2.07%27.75B | -0.26%20.86B | 5.47%14.29B | 5.42%7B | -9.30%28.34B | --20.91B | --13.55B | -15.08%6.64B | 7.17%31.24B |
Operating income | -3.37%6.77B | -2.07%27.75B | -0.26%20.86B | 5.47%14.29B | 5.42%7B | -9.30%28.34B | 20.91B | 13.55B | -15.08%6.64B | 7.17%31.24B |
Cost of sales | 14.76%-4B | 8.22%-17.96B | 6.05%-13.71B | 1.54%-9.48B | 1.99%-4.69B | 10.41%-19.57B | ---14.59B | ---9.63B | 10.71%-4.78B | -10.02%-21.84B |
Operating expenses | 14.76%-4B | 8.22%-17.96B | 6.05%-13.71B | 1.54%-9.48B | 1.99%-4.69B | 10.41%-19.57B | -14.59B | -9.63B | 10.71%-4.78B | -10.02%-21.84B |
Gross profit | 19.70%2.77B | 11.65%9.8B | 13.09%7.15B | 22.66%4.81B | 24.46%2.32B | -6.71%8.77B | 6.33B | 3.92B | -24.57%1.86B | 1.10%9.4B |
Selling expenses | 11.79%-187M | 21.59%-897M | 26.88%-642M | 33.18%-423M | 35.76%-212M | 57.28%-1.14B | ---878M | ---633M | 50.89%-330M | -8.20%-2.68B |
Administrative expenses | 6.69%-949M | 6.62%-4.12B | 6.27%-3.11B | 3.06%-2.06B | -0.49%-1.02B | -10.08%-4.41B | ---3.32B | ---2.13B | -14.61%-1.01B | -29.28%-4.01B |
Special items of operating profit | 9.83%324M | 4.48%1.28B | 1.95%943M | -6.03%592M | 27.71%295M | 13.30%1.23B | --925M | --630M | -8.70%231M | 10.06%1.08B |
Operating profit | 41.85%1.96B | 36.37%6.06B | 42.23%4.35B | 62.76%2.92B | 84.38%1.38B | 16.92%4.44B | 3.06B | 1.79B | -35.65%749M | -19.32%3.8B |
Financing cost | 11.76%-30M | -30.56%-141M | -44.16%-111M | -43.40%-76M | -13.33%-34M | 10.74%-108M | ---77M | ---53M | 3.23%-30M | -24.74%-121M |
Share of profits of associates | -190.00%-18M | 234.21%127M | 386.36%107M | 314.29%58M | 0.00%20M | 180.85%38M | --22M | --14M | 174.07%20M | -347.37%-47M |
Earning before tax | 39.80%1.91B | 38.23%6.05B | 44.70%4.34B | 65.36%2.9B | 84.98%1.37B | 20.40%4.37B | 3B | 1.76B | -33.18%739M | -21.59%3.63B |
Tax | -128.14%-381M | -54.49%-825M | -44.81%-530M | -65.42%-354M | -85.56%-167M | -28.06%-534M | ---366M | ---214M | 29.13%-90M | 8.55%-417M |
After-tax profit from continuing operations | 27.50%1.53B | 35.97%5.22B | 44.68%3.81B | 65.35%2.55B | 84.90%1.2B | 19.41%3.84B | 2.63B | 1.54B | -33.71%649M | -23.01%3.22B |
Earning after tax | 27.50%1.53B | 35.97%5.22B | 44.68%3.81B | 65.35%2.55B | 84.90%1.2B | 19.41%3.84B | 2.63B | 1.54B | -33.71%649M | -23.01%3.22B |
Minority profit | 107.69%108M | 85.19%300M | 82.41%197M | 34.21%102M | 30.00%52M | -12.90%162M | --108M | --76M | -24.53%40M | 785.71%186M |
Profit attributable to shareholders | 23.87%1.42B | 33.80%4.92B | 43.07%3.61B | 66.96%2.45B | 88.51%1.15B | 21.39%3.68B | 2.53B | 1.47B | -34.23%609M | -27.10%3.03B |
Basic earnings per share | 24.32%0.46 | 37.39%1.58 | 48.72%1.16 | 73.33%0.78 | 94.74%0.37 | 26.37%1.15 | 0.78 | 0.45 | -32.14%0.19 | -27.20%0.91 |
Diluted earnings per share | 27.78%0.46 | 35.96%1.55 | 46.15%1.14 | 71.11%0.77 | 100.00%0.36 | 26.67%1.14 | 0.78 | 0.45 | -33.33%0.18 | -27.42%0.9 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- | -- | -- | -- |
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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