(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|
Turnover | --5.66B | -6.44%3.57B | -37.96%8.73B | -36.54%3.81B | 247.15%14.07B | --6.01B | 111.72%4.05B | --1.91B |
Operating income | 5.66B | -6.44%3.57B | -37.96%8.73B | -36.54%3.81B | 247.15%14.07B | 6.01B | 111.72%4.05B | 1.91B |
Cost of sales | ---- | 20.49%-3.22B | 24.50%-8.79B | 15.79%-4.06B | -291.37%-11.64B | ---4.82B | -124.41%-2.97B | ---1.33B |
Operating expenses | -5B | 20.49%-3.22B | 24.50%-8.79B | 15.79%-4.06B | -291.37%-11.64B | -4.82B | -124.41%-2.97B | -1.33B |
Gross profit | 665.56M | 242.47%343.97M | -102.36%-57.48M | -120.22%-241.43M | 125.36%2.43B | 1.19B | 83.18%1.08B | 589.44M |
Selling expenses | ---115.65M | 23.67%-80.66M | -11.13%-196.54M | -35.60%-105.68M | -2.37%-176.86M | ---77.94M | -15.38%-172.76M | ---149.73M |
Administrative expenses | ---276.77M | 25.26%-262.11M | -171.73%-868.97M | -250.57%-350.7M | -104.38%-319.8M | ---100.04M | -46.66%-156.47M | ---106.69M |
Research and development expenses | ---370.39M | 23.36%-203.59M | 21.09%-485.72M | -31.05%-265.63M | -196.00%-615.55M | ---202.7M | -187.78%-207.95M | ---72.26M |
Profit from asset sales | --953.41K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | ---8.99M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | ---8.99M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---112.66M | -16.17%30.46M | 73.05%-18.97M | 175.04%36.33M | -204.15%-70.36M | ---48.42M | -1,899.48%-23.13M | ---1.16M |
-Other impairment is provision | ---112.66M | -16.17%30.46M | 73.05%-18.97M | 175.04%36.33M | -204.15%-70.36M | ---48.42M | -1,899.48%-23.13M | ---1.16M |
Special items of operating profit | --128.97M | 83.72%120.67M | -13.91%82.07M | 88.79%65.68M | 155.48%95.34M | --34.79M | 67.03%37.32M | --22.34M |
Operating profit | -118.68M | 94.05%-51.26M | -214.82%-1.55B | -207.71%-861.42M | 141.77%1.35B | 799.77M | 97.47%556.76M | 281.94M |
Financing cost | ---185.53M | -20.23%-130.4M | -29.30%-261.38M | -28.09%-108.46M | -306.26%-202.14M | ---84.67M | -478.30%-49.76M | ---8.6M |
Share of profits of associates | ---- | -347.01%-11.88M | -239.08%-23.58M | -84.64%-2.66M | 6,177.42%16.96M | ---1.44M | ---279K | ---- |
Special items of earning before tax | --9.76M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -294.45M | 80.10%-193.53M | -257.69%-1.83B | -236.27%-972.54M | 129.10%1.16B | 713.66M | 85.38%506.72M | 273.34M |
Tax | ---78.09M | -141.41%-66.69M | 341.61%316.37M | 260.00%161.05M | -78.63%-130.94M | ---100.66M | -118.34%-73.3M | ---33.57M |
After-tax profit from continuing operations | -372.54M | 67.93%-260.22M | -247.02%-1.51B | -232.38%-811.49M | 137.63%1.03B | 613.01M | 80.77%433.42M | 239.76M |
Earning after tax | -372.54M | 67.93%-260.22M | -247.02%-1.51B | -232.38%-811.49M | 137.63%1.03B | 613.01M | 80.77%433.42M | 239.76M |
Minority profit | ---69.75M | 73.08%-42.4M | -201.39%-280.91M | -187.65%-157.48M | 236.57%277.05M | --179.67M | 123.01%82.32M | --36.91M |
Profit attributable to shareholders | -302.79M | 66.69%-217.82M | -263.81%-1.23B | -250.92%-654.01M | 114.44%752.9M | 433.33M | 73.09%351.1M | 202.85M |
Basic earnings per share | -0.54 | 66.38%-0.39 | -253.15%-2.19 | -230.34%-1.16 | 95.89%1.43 | 0.89 | 52.08%0.73 | 0.48 |
Diluted earnings per share | -0.54 | 66.38%-0.39 | -254.23%-2.19 | -231.82%-1.16 | 94.52%1.42 | 0.88 | 62.22%0.73 | 0.45 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion |
Auditor | -- | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. |
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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