(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 | -13.65%5.72B | -13.08%3.73B | -11.12%1.97B | -1.32%8.41B | 5.74%6.62B | 4.73%4.29B | 4.85%2.22B | 4.24%8.52B | 2.94%6.26B | 1.05%4.09B |
Operating income | -13.65%5.72B | -13.08%3.73B | -11.12%1.97B | -1.32%8.41B | 5.74%6.62B | 4.73%4.29B | 4.85%2.22B | 4.24%8.52B | 2.94%6.26B | 1.05%4.09B |
Operating expenses | 13.78%-2.53B | 9.54%-889.6M | -5.02%-2.93B | -5.26%-983.47M | 2.57%-2.79B | |||||
Gross profit | -13.55%3.19B | -12.38%1.09B | 6.33%3.69B | 4.54%1.24B | 7.86%3.47B | |||||
Administrative expenses | 13.31%-872.71M | ---- | 11.42%-319.26M | ---- | -10.61%-1.01B | ---- | -18.42%-360.43M | ---- | -3.48%-910.13M | ---- |
Profit from asset sales | 107.13%855.21K | ---- | -62.16%53.67K | ---- | 76.61%-11.99M | ---- | 102.22%141.84K | ---- | -954.20%-51.29M | ---- |
Employee expense | ---- | 12.97%-400.22M | ---- | 5.93%-803.58M | ---- | -7.49%-459.87M | ---- | -15.67%-854.28M | ---- | -23.95%-427.85M |
Depreciation and amortization | ---- | -1.78%-194.39M | ---- | -4.34%-385.82M | ---- | -8.57%-190.99M | ---- | 12.55%-369.76M | ---- | 26.77%-175.91M |
Revaluation surplus | 131.49%23.54M | ---- | -481.84%-55.64M | ---- | 20.30%-74.76M | ---- | 87.44%-9.56M | ---- | -180.40%-93.8M | ---- |
-Changes in the fair value of other assets | 131.49%23.54M | ---- | -481.84%-55.64M | ---- | 20.30%-74.76M | ---- | 87.44%-9.56M | ---- | -180.40%-93.8M | ---- |
Impairment and provision | 19.40%-845.99M | 24.21%-548.18M | 26.27%-272.85M | 6.40%-1.55B | -6.84%-1.05B | -4.37%-723.33M | -16.35%-370.08M | 8.19%-1.65B | 20.38%-982.45M | 19.94%-693.07M |
-Other impairment is provision | 19.40%-845.99M | 24.21%-548.18M | 26.27%-272.85M | 6.40%-1.55B | -6.84%-1.05B | -4.37%-723.33M | -16.35%-370.08M | 8.19%-1.65B | 20.38%-982.45M | 19.94%-693.07M |
Special items of operating profit | 40.12%226.95M | 151.13%148.7M | 59.53%156.07M | 316.12%111.33M | 13.23%161.96M | 101.03%59.21M | 189.54%97.83M | -124.86%-51.51M | -9.31%143.03M | -70.05%29.45M |
Operating profit | 0.17%1.69B | -8.06%2.73B | -0.40%586.95M | 3.40%5.79B | 9.68%1.69B | 5.17%2.97B | 19.52%589.29M | 3.19%5.6B | 13.74%1.54B | 4.75%2.82B |
Financing cost | 43.72%-18.9M | 11.72%-1.63B | 62.69%-3.01M | -2.66%-3.64B | -129.73%-33.58M | -4.57%-1.85B | -244.37%-8.08M | -0.40%-3.54B | 60.65%-14.62M | -1.23%-1.77B |
Special items of earning before tax | -914.03%-580.66K | -8.39%-9M | -198.72%-31.94K | ---- | 94.03%-57.26K | 76.49%-8.31M | -99.94%32.35K | ---- | -101.04%-959.87K | -4.37%-35.33M |
Earning before tax | 1.03%1.67B | -2.09%1.09B | 0.46%583.91M | 4.67%2.15B | 8.59%1.65B | 9.04%1.11B | 7.53%581.24M | 6.45%2.06B | 8.17%1.52B | 11.49%1.02B |
Tax | -5.73%414.2M | 9.14%-276.64M | 3.01%-144.82M | -4.08%-544.68M | 215.80%439.37M | -19.39%-304.47M | -10.34%-149.3M | -0.88%-523.3M | -1.87%-379.4M | -11.02%-255.02M |
After-tax profit from continuing operations | 3.47%1.26B | 0.56%812.17M | 1.66%439.09M | 4.87%1.61B | 6.20%1.21B | 5.59%807.63M | 6.59%431.94M | 8.50%1.53B | 10.43%1.14B | 11.65%764.87M |
Earning after tax | 3.47%1.26B | 0.56%812.17M | 1.66%439.09M | 4.87%1.61B | 6.20%1.21B | 5.59%807.63M | 6.59%431.94M | 8.50%1.53B | 10.43%1.14B | 11.65%764.87M |
Minority profit | 28.58%2.67M | 48.29%1.86M | 20.53%1.01M | 46.76%2.1M | 137.41%2.07M | 140.42%1.26M | 178.95%834.76K | 106.19%1.43M | -6.17%873.08K | -1.88%522K |
Profit attributable to shareholders | 3.43%1.25B | 0.49%810.31M | 1.62%438.08M | 4.83%1.61B | 6.10%1.21B | 5.50%806.37M | 6.46%431.1M | 8.45%1.53B | 10.45%1.14B | 11.66%764.35M |
Basic earnings per share | 0.00%0.14 | 0.00%0.09 | 0.00%0.05 | 5.88%0.18 | 7.69%0.14 | 0.00%0.09 | 0.00%0.05 | 6.25%0.17 | 8.33%0.13 | 12.50%0.09 |
Diluted earnings per share | ||||||||||
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 | -- | -- | -- | Robin Ham & Co., PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Robin Ham & Co., PricewaterhouseCoopers Zhongtian 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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