(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 | 3.41%3.48B | 4.92%1.61B | 3.51%7.18B | 4.46%5.27B | 5.07%3.37B | 4.24%1.53B | -4.09%6.94B | -8.94%5.05B | -15.22%3.2B | -20.11%1.47B |
Operating income | 3.41%3.48B | 4.92%1.61B | 3.51%7.18B | 4.46%5.27B | 5.07%3.37B | 4.24%1.53B | -4.09%6.94B | -8.94%5.05B | -15.22%3.2B | -20.11%1.47B |
Cost of sales | 3.50%-646.99M | 11.56%-300.89M | -14.31%-1.41B | -20.76%-1.04B | -25.58%-670.44M | -33.41%-340.21M | -17.87%-1.24B | -10.00%-864.54M | -5.78%-533.88M | -4.89%-255.02M |
Operating expenses | 3.50%-646.99M | 11.56%-300.89M | -14.31%-1.41B | -20.76%-1.04B | -25.58%-670.44M | -33.41%-340.21M | -17.87%-1.24B | -10.00%-864.54M | -5.78%-533.88M | -4.89%-255.02M |
Gross profit | 5.13%2.83B | 9.62%1.31B | 1.17%5.77B | 1.09%4.23B | 0.97%2.7B | -1.88%1.19B | -7.81%5.71B | -12.07%4.18B | -18.46%2.67B | -23.91%1.22B |
Selling expenses | -3.46%-1.39B | -22.59%-641.28M | -5.10%-3.01B | -4.05%-2.28B | -1.22%-1.35B | 11.67%-523.12M | -3.85%-2.87B | -12.08%-2.19B | -6.91%-1.33B | 13.24%-592.25M |
Administrative expenses | -11.23%-267.11M | -0.26%-149.55M | -7.09%-537.98M | 4.60%-381.18M | 8.76%-240.14M | -9.22%-149.16M | 7.62%-502.34M | 3.99%-399.57M | 13.83%-263.18M | -6.17%-136.56M |
Research and development expenses | -2.18%-651.3M | -3.61%-336.07M | 4.84%-1.35B | 10.11%-992.55M | 11.16%-637.38M | 8.69%-324.37M | -1.36%-1.42B | -10.06%-1.1B | -12.24%-717.44M | -16.65%-355.25M |
Special items of operating profit | 24.72%166.07M | 42.79%94.79M | -19.36%264.1M | -20.29%198.13M | -27.51%133.16M | -39.11%66.39M | 11.31%327.51M | 11.05%248.56M | 19.03%183.69M | 29.81%109.02M |
Operating profit | 13.86%688.47M | 4.91%276.08M | -8.83%1.14B | 4.97%770.71M | 11.46%604.67M | 9.09%263.17M | -29.98%1.25B | -54.24%734.23M | -56.24%542.49M | -57.43%241.24M |
Financing income | -4.39%409.03M | -2.24%219.97M | --831.01M | 61.62%635.19M | 78.14%427.83M | 147.90%225.02M | ---- | -6.62%393.02M | -10.57%240.17M | -30.02%90.77M |
Special items of earning before tax | -34.32%-44.49M | -56.30%-49.13M | -94.35%29.13M | 160.33%21.77M | -62.80%-33.13M | -19.85%-31.44M | 30.28%515.32M | -3,297.93%-36.09M | -2,019.48%-20.35M | -13,214.21%-26.23M |
Earning before tax | 5.37%1.05B | -2.15%446.92M | 13.31%2B | 30.84%1.43B | 31.10%999.38M | 49.37%456.75M | -19.03%1.76B | -46.10%1.09B | -49.42%762.31M | -56.08%305.78M |
Tax | -88.52%-170.57M | -25.09%-68.4M | -216.79%-72.16M | -60.05%55.41M | -114.66%-90.48M | -580.11%-54.68M | 281.67%61.78M | 190.38%138.69M | 68.84%-42.15M | 87.64%-8.04M |
After-tax profit from continuing operations | -2.91%882.44M | -5.86%378.52M | 5.52%1.93B | 20.59%1.48B | 26.21%908.9M | 35.04%402.06M | -14.86%1.82B | -34.27%1.23B | -47.51%720.16M | -52.82%297.74M |
Earning after tax | -2.91%882.44M | -5.86%378.52M | 5.52%1.93B | 20.59%1.48B | 26.21%908.9M | 35.04%402.06M | -14.86%1.82B | -34.27%1.23B | -47.51%720.16M | -52.82%297.74M |
Minority profit | -2,655.99%-36.82M | -364.83%-15.98M | 67.59%-9.9M | 82.44%-5.49M | 95.96%-1.34M | 83.24%-3.44M | 71.08%-30.55M | 71.57%-31.24M | 62.06%-33.11M | 71.97%-20.51M |
Profit attributable to shareholders | 0.99%919.26M | -2.71%394.5M | 4.32%1.94B | 18.04%1.49B | 20.84%910.24M | 27.42%405.5M | -17.50%1.86B | -36.34%1.26B | -48.38%753.26M | -54.81%318.25M |
Basic earnings per share | 2.79%1.84 | -2.50%0.78 | 6.08%3.84 | 20.49%2.94 | 23.45%1.79 | 31.15%0.8 | -15.81%3.62 | -35.79%2.44 | -48.03%1.45 | -53.44%0.61 |
Diluted earnings per share | 2.23%1.83 | -1.27%0.78 | 5.80%3.83 | 20.49%2.94 | 23.45%1.79 | 29.51%0.79 | -15.62%3.62 | -35.79%2.44 | -48.03%1.45 | -53.44%0.61 |
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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