(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 | 20.81%57.31B | 36.44%25.63B | 173.48%123.85B | 197.14%82.12B | 159.31%47.44B | 96.48%18.79B | 67.67%45.29B | 68.63%27.64B | 112.38%18.29B | 167.45%9.56B |
Operating income | 20.81%57.31B | 36.44%25.63B | 173.48%123.85B | 197.14%82.12B | 159.31%47.44B | 96.48%18.79B | 67.67%45.29B | 68.63%27.64B | 112.38%18.29B | 167.45%9.56B |
Cost of sales | -22.68%-45.85B | -36.05%-20.35B | -164.01%-96.35B | -187.38%-64.41B | -162.23%-37.37B | -102.17%-14.96B | -71.76%-36.5B | -72.30%-22.41B | -102.32%-14.25B | -150.07%-7.4B |
Operating expenses | -22.68%-45.85B | -36.05%-20.35B | -164.01%-96.35B | -187.38%-64.41B | -162.23%-37.37B | -102.17%-14.96B | -71.76%-36.5B | -72.30%-22.41B | -102.32%-14.25B | -150.07%-7.4B |
Gross profit | 13.87%11.46B | 37.97%5.28B | 212.80%27.5B | 239.00%17.71B | 149.01%10.07B | 77.00%3.83B | 52.57%8.79B | 54.49%5.22B | 157.54%4.04B | 250.86%2.16B |
Selling expenses | -46.48%-5.79B | -80.97%-2.98B | -72.42%-9.77B | -61.03%-6.5B | -56.42%-3.95B | -36.77%-1.65B | -62.22%-5.67B | -70.52%-4.04B | -87.93%-2.53B | -135.91%-1.2B |
Research and development expenses | -42.04%-6.08B | -64.60%-3.05B | -56.14%-10.59B | -50.64%-7.1B | -47.23%-4.28B | -34.81%-1.85B | -106.31%-6.78B | -129.04%-4.71B | -148.78%-2.91B | -167.05%-1.37B |
Special items of operating profit | 46.91%291.04M | 116.32%157.26M | --264.21M | --253.97M | --198.1M | --72.7M | ---- | ---- | ---- | ---- |
Operating profit | -105.75%-116.87M | -244.35%-584.9M | 302.66%7.41B | 224.12%4.37B | 245.96%2.03B | 198.09%405.2M | -259.27%-3.65B | -238.12%-3.52B | -47.47%-1.39B | -1.32%-413.07M |
Financing income | 69.53%1.44B | 155.39%1.07B | 113.37%2.08B | 78.86%1.29B | 105.75%848.79M | 156.97%418.53M | 31.85%976.23M | 28.40%720.46M | 0.38%412.54M | -8.74%162.87M |
Financing cost | -17.99%-71.83M | 11.84%-28.6M | 18.89%-86.25M | -6.81%-72.58M | -94.44%-60.88M | -219.96%-32.44M | -68.14%-106.34M | -26.86%-67.95M | 8.78%-31.31M | 30.48%-10.14M |
Special items of earning before tax | 19.31%603.42M | 21.32%220.18M | 67.54%1.05B | 27.44%689.36M | 31.58%505.78M | -35.11%181.49M | 233.99%625.63M | 450.38%540.93M | 1,152.60%384.4M | 410.05%279.7M |
Earning before tax | -44.25%1.85B | -30.55%675.57M | 584.02%10.45B | 369.60%6.28B | 631.19%3.32B | 4,923.41%972.78M | -1,313.08%-2.16B | -434.42%-2.33B | -16.72%-625.91M | 105.80%19.37M |
Tax | -99.89%-161.58M | -116.82%-84.45M | 968.73%1.36B | -825.94%-219.02M | -210.83%-80.83M | -28.83%-38.95M | 175.31%127.01M | 116.63%30.17M | 56.06%-26.01M | -16.47%-30.23M |
After-tax profit from continuing operations | -47.84%1.69B | -36.70%591.13M | 681.06%11.81B | 363.61%6.06B | 597.60%3.24B | 8,694.12%933.84M | -532.23%-2.03B | -272.41%-2.3B | -9.48%-651.91M | 96.98%-10.87M |
Earning after tax | -47.84%1.69B | -36.70%591.13M | 681.06%11.81B | 363.61%6.06B | 597.60%3.24B | 8,694.12%933.84M | -532.23%-2.03B | -272.41%-2.3B | -9.48%-651.91M | 96.98%-10.87M |
Minority profit | -114.61%-3.09M | -134.35%-1.43M | 621.49%104.99M | 137.75%10.76M | 191.48%21.11M | --4.17M | ---20.13M | ---28.5M | ---23.08M | ---- |
Profit attributable to shareholders | -47.40%1.7B | -36.26%592.56M | 681.65%11.7B | 366.45%6.05B | 612.51%3.22B | 8,655.75%929.67M | -525.97%-2.01B | -267.79%-2.27B | -5.61%-628.83M | 96.98%-10.87M |
Basic earnings per share | -48.17%0.85 | -36.17%0.3 | 672.12%5.95 | 362.39%3.07 | 596.97%1.64 | 4,800.00%0.47 | -511.76%-1.04 | -244.12%-1.17 | 0.00%-0.33 | 95.00%-0.01 |
Diluted earnings per share | -48.05%0.8 | -37.78%0.28 | 633.65%5.55 | 346.15%2.88 | 566.67%1.54 | 4,600.00%0.45 | -511.76%-1.04 | -244.12%-1.17 | 0.00%-0.33 | 95.00%-0.01 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS |
Audit Opinions | -- | -- | 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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