(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 | 12.81%31.36B | 10.48%20.69B | 10.87%9.96B | 8.60%38.42B | 8.99%27.8B | 13.06%18.72B | 13.65%8.98B | 16.35%35.38B | 20.38%25.51B | 20.03%16.56B |
Operating income | 12.81%31.36B | 10.48%20.69B | 10.87%9.96B | 8.60%38.42B | 8.99%27.8B | 13.06%18.72B | 13.65%8.98B | 16.35%35.38B | 20.38%25.51B | 20.03%16.56B |
Cost of sales | -11.10%-21.4B | -9.05%-14.06B | -7.71%-6.96B | -1.59%-26.76B | -0.14%-19.27B | -1.23%-12.9B | -2.79%-6.46B | -10.59%-26.34B | -14.18%-19.24B | -15.52%-12.74B |
Operating expenses | -11.10%-21.4B | -9.05%-14.06B | -7.71%-6.96B | -1.59%-26.76B | -0.14%-19.27B | -1.23%-12.9B | -2.79%-6.46B | -10.59%-26.34B | -14.18%-19.24B | -15.52%-12.74B |
Gross profit | 16.68%9.96B | 13.64%6.62B | 18.97%3B | 29.02%11.66B | 36.18%8.53B | 52.47%5.83B | 55.82%2.52B | 37.18%9.04B | 44.45%6.27B | 37.98%3.82B |
Selling expenses | -17.93%-2.03B | -15.37%-1.49B | -13.99%-896.64M | -16.75%-2.43B | -13.74%-1.72B | -20.10%-1.29B | -27.24%-786.61M | -10.74%-2.08B | -8.05%-1.52B | -6.00%-1.08B |
Special items of operating profit | -9.68%400.51M | 19.26%348.96M | -24.52%161.26M | -0.51%770.65M | -15.77%443.45M | -17.49%292.6M | 85.81%213.64M | -1.89%774.58M | 2.39%526.45M | 6.62%354.61M |
Operating profit | 14.76%8.32B | 13.52%5.48B | 16.21%2.27B | 29.36%10.01B | 37.45%7.25B | 55.69%4.83B | 74.73%1.95B | 40.59%7.74B | 52.99%5.28B | 48.52%3.1B |
Financing income | 52.68%771.61M | 105.81%533.1M | 166.58%245.02M | 40.31%706.77M | 28.94%505.38M | 12.82%259.02M | -17.27%91.91M | 38.43%503.72M | 45.34%391.95M | 29.07%229.59M |
Financing cost | -16.86%-266.14M | -38.80%-199.77M | -17.02%-83.92M | -51.97%-289.53M | -99.11%-227.73M | -73.96%-143.93M | -20.25%-71.71M | -50.61%-190.52M | -12.52%-114.37M | -67.55%-82.74M |
Special items of earning before tax | -313.95%-644.85M | -295.60%-542.54M | -395.69%-429.81M | 11.31%263.55M | 123.07%301.41M | 199.91%277.37M | 1,157.47%145.36M | 19,814.40%236.77M | 607.84%135.12M | 319.50%92.48M |
Earning before tax | 4.50%8.18B | 0.98%5.27B | -5.58%2B | 28.99%10.69B | 37.66%7.83B | 56.28%5.22B | 83.37%2.12B | 44.38%8.29B | 56.47%5.69B | 49.22%3.34B |
Tax | -37.20%-1.79B | -19.48%-1.23B | -24.46%-566.31M | -18.69%-1.94B | -14.93%-1.3B | -48.62%-1.03B | -78.28%-455.01M | -62.45%-1.63B | -78.67%-1.13B | -71.43%-693.42M |
After-tax profit from continuing operations | -2.02%6.4B | -3.57%4.04B | -13.81%1.43B | 31.52%8.75B | 43.31%6.53B | 58.29%4.19B | 84.81%1.66B | 40.55%6.65B | 51.78%4.56B | 44.32%2.65B |
Special items of earning after tax | 190.19%42.75M | 416.16%20.37M | 319.85%16.06M | -25.46%4.36M | 154.86%14.73M | 129.25%3.95M | 116.46%3.82M | 118.03%5.84M | 44.60%-26.85M | 53.21%-13.49M |
Earning after tax | -1.59%6.44B | -3.18%4.06B | -13.04%1.45B | 31.47%8.75B | 44.48%6.54B | 59.25%4.2B | 90.15%1.66B | 41.64%6.66B | 53.36%4.53B | 45.88%2.63B |
Minority profit | 155.09%6.64M | 244.77%23.9M | 493.49%21.7M | 103.63%5.45M | 89.68%-12.05M | 78.63%-16.51M | 82.06%-5.52M | -180.54%-150.09M | -200.50%-116.76M | -285.24%-77.23M |
Profit attributable to shareholders | -1.87%6.43B | -4.12%4.04B | -14.63%1.43B | 28.49%8.75B | 41.11%6.56B | 55.32%4.21B | 84.31%1.67B | 43.20%6.81B | 55.27%4.65B | 48.51%2.71B |
Basic earnings per share | -1.48%7.99 | -3.84%5.01 | -14.49%1.77 | 28.78%10.83 | 41.29%8.11 | 55.52%5.21 | 84.82%2.07 | 45.00%8.41 | 58.13%5.74 | 51.58%3.35 |
Diluted earnings per share | -1.76%7.8 | -3.92%4.9 | -13.79%1.75 | 26.79%10.6 | 38.57%7.94 | 52.24%5.1 | 81.25%2.03 | 44.14%8.36 | 57.85%5.73 | 51.58%3.35 |
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 | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | -- |
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.
No Data