(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 | 5.11%684.68M | 11.45%2.89B | 12.21%2.21B | 1.74%1.4B | -2.78%651.41M | -3.91%2.6B | --1.97B | 2.54%1.37B | 19.38%670.04M | 32.58%2.7B |
Operating income | 5.11%684.68M | 11.45%2.89B | 12.21%2.21B | 1.74%1.4B | -2.78%651.41M | -3.91%2.6B | 1.97B | 2.54%1.37B | 19.38%670.04M | 32.58%2.7B |
Operating expenses | -11.61%-442.22M | -7.33%-1.85B | -10.50%-1.39B | 2.18%-878.86M | 7.62%-396.22M | -2.35%-1.73B | -1.26B | -7.45%-898.4M | -38.87%-428.91M | -24.72%-1.69B |
Gross profit | -4.98%242.47M | 19.63%1.04B | 15.24%817.53M | 9.15%518.85M | 5.83%255.18M | -14.30%871.07M | 709.43M | -5.61%475.37M | -4.46%241.13M | 48.05%1.02B |
Selling expenses | -34.76%-17.73M | 3.75%-59.66M | 5.42%-42.05M | 18.53%-25.37M | -4.09%-13.16M | -7.21%-61.98M | ---44.46M | -17.60%-31.13M | -7.70%-12.64M | -2.25%-57.81M |
Administrative expenses | -19.41%-32.95M | -10.07%-136.8M | -20.78%-90.97M | -17.95%-59.14M | -13.05%-27.59M | -4.55%-124.29M | ---75.32M | -21.83%-50.14M | -10.27%-24.41M | -30.70%-118.88M |
Profit from asset sales | ---8.25K | 943.29%3.79M | -113.99%-96.48K | ---- | ---- | -98.98%363.65K | --689.86K | 1,216.48%689.86K | 383.43%8.43M | 2,028.30%35.67M |
Revaluation surplus | --3.28M | 270.33%4.53M | 28.03%7.73M | -26.99%4.41M | ---- | ---2.66M | --6.04M | --6.04M | ---- | ---- |
-Changes in the fair value of other assets | --3.28M | 270.33%4.53M | 28.03%7.73M | -26.99%4.41M | ---- | ---2.66M | --6.04M | --6.04M | ---- | ---- |
Impairment and provision | ---- | -62.64%12.66M | 341.53%12.34M | 840.69%1.4M | ---- | 1,773.23%33.89M | --2.8M | -519.26%-189.04K | ---- | 95.63%-2.03M |
-Other impairment is provision | ---- | -62.64%12.66M | 341.53%12.34M | 840.69%1.4M | ---- | 1,773.23%33.89M | --2.8M | -519.26%-189.04K | ---- | 95.63%-2.03M |
Special items of operating profit | 193.42%7.98M | -5.93%26.8M | -19.91%19.37M | -32.51%14.59M | -64.41%2.72M | -36.46%28.48M | --24.18M | -33.38%21.62M | -33.41%7.64M | 34.91%44.83M |
Operating profit | -6.56%200.77M | 20.31%881.29M | 16.62%716.26M | 8.07%449.66M | -1.36%214.87M | -19.23%732.52M | 614.19M | -10.09%416.08M | -5.16%217.84M | 75.01%906.91M |
Financing cost | -6.38%-22.11M | 4.15%-79.67M | 11.58%-63.15M | 17.55%-39.94M | 24.93%-20.78M | 17.00%-83.12M | ---71.42M | 7.52%-48.44M | -2.74%-27.69M | 10.09%-100.15M |
Special items of earning before tax | 9.43%3.73M | -77.06%5.24M | -90.44%1.4M | -125.76%-1.57M | 55.36%3.41M | 20.29%22.86M | --14.61M | -24.00%6.11M | -8.91%2.19M | 7.38%19M |
Earning before tax | -7.65%182.39M | 20.02%806.87M | 17.43%654.51M | 9.20%408.15M | 2.68%197.49M | -18.59%672.26M | 557.38M | -10.68%373.75M | -6.24%192.35M | 94.52%825.77M |
Tax | -4.51%-29.77M | -29.33%-144.69M | -66.15%-109.57M | -41.68%-71.81M | -7.12%-28.48M | 20.49%-111.88M | ---65.95M | 19.26%-50.68M | 14.17%-26.59M | -186.52%-140.71M |
After-tax profit from continuing operations | -9.70%152.62M | 18.16%662.18M | 10.89%544.93M | 4.11%336.34M | 1.97%169.01M | -18.20%560.38M | 491.43M | -9.17%323.07M | -4.83%165.75M | 82.49%685.06M |
Earning after tax | -9.70%152.62M | 18.16%662.18M | 10.89%544.93M | 4.11%336.34M | 1.97%169.01M | -18.20%560.38M | 491.43M | -9.17%323.07M | -4.83%165.75M | 82.49%685.06M |
Minority profit | -3.76%13.17M | -38.19%43.41M | -31.16%28.15M | -45.31%17.17M | 17.43%13.68M | -0.24%70.23M | --40.89M | -9.83%31.39M | -37.81%11.65M | 106.93%70.41M |
Profit attributable to shareholders | -10.22%139.46M | 26.24%618.77M | 14.70%516.78M | 9.43%319.17M | 0.80%155.33M | -20.26%490.15M | 450.54M | -9.10%291.68M | -0.86%154.1M | 80.05%614.65M |
Basic earnings per share | 23.33%0.37 | 5.56%0.19 | -18.92%0.3 | -5.26%0.18 | 76.19%0.37 | |||||
Diluted earnings per share | 23.33%0.37 | 5.56%0.19 | -18.92%0.3 | -5.26%0.18 | 76.19%0.37 | |||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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