(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 10.64%8.31B | 15.39%4.15B | -1.59%16.29B | -6.74%11.79B | -11.64%7.51B | --3.6B | -0.49%16.55B | --12.65B | 11.87%8.5B | 22.65%16.64B |
Operating income | 10.64%8.31B | 15.39%4.15B | -1.59%16.29B | -6.74%11.79B | -11.64%7.51B | 3.6B | -0.49%16.55B | 12.65B | 11.87%8.5B | 22.65%16.64B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | 8.93%-782.01M | 1.55%-415.62M | 12.10%-1.94B | 22.52%-1.39B | 26.46%-858.66M | ---422.18M | -5.58%-2.21B | ---1.79B | -31.95%-1.17B | -93.64%-2.09B |
Administrative expenses | 7.43%-201.47M | -1.45%-106.42M | -2.01%-421.08M | 1.83%-313.04M | -0.69%-217.65M | ---104.89M | 25.93%-412.79M | ---318.87M | 11.33%-216.15M | -22.23%-557.3M |
Impairment and provision | 16.34%-2.21B | -8.64%-1.38B | 12.41%-5.77B | 15.48%-4.1B | 21.34%-2.64B | ---1.27B | -42.75%-6.58B | ---4.85B | -79.87%-3.35B | 23.67%-4.61B |
-Other impairment is provision | 16.34%-2.21B | -8.64%-1.38B | 12.41%-5.77B | 15.48%-4.1B | 21.34%-2.64B | ---1.27B | -42.75%-6.58B | ---4.85B | -79.87%-3.35B | 23.67%-4.61B |
Operating interest expense | 2.15%-317.27M | 1.92%-155.96M | -27.95%-645.45M | -32.32%-484.43M | -42.45%-324.25M | ---159.02M | -49.50%-504.45M | ---366.11M | -40.30%-227.63M | 43.35%-337.43M |
Special items of operating profit | -13.18%-1.46B | -14.94%-736.03M | -12.07%-2.66B | -7.84%-1.93B | -10.06%-1.29B | ---640.34M | -5.39%-2.37B | ---1.79B | -13.02%-1.17B | -40.71%-2.25B |
Operating profit | 53.03%3.35B | 35.46%1.36B | 8.60%4.86B | 1.39%3.58B | -7.66%2.19B | 1.01B | -34.10%4.47B | 3.53B | -30.52%2.37B | 79.05%6.79B |
Financing income | -20.38%96.05M | -22.71%50.06M | 19.20%217.31M | 35.18%170.34M | 76.90%120.62M | --64.77M | --182.3M | --126.01M | --68.19M | ---- |
Special items of earning before tax | -1.02%157.64M | 269.64%112.05M | 131.18%203.18M | 214.30%198.79M | 47.74%159.27M | --30.31M | -62.84%87.89M | --63.25M | -26.95%107.8M | -18.89%236.51M |
Earning before tax | 45.95%3.6B | 38.48%1.53B | 11.28%5.28B | 6.16%3.95B | -3.05%2.47B | 1.1B | -32.47%4.74B | 3.72B | -28.45%2.55B | 72.05%7.02B |
Tax | -139.46%-1.07B | -112.47%-366.07M | -36.93%-1.01B | -35.48%-785.64M | -12.22%-445.23M | ---172.29M | 41.44%-736.8M | ---579.89M | 40.19%-396.73M | -114.70%-1.26B |
After-tax profit from continuing operations | 25.38%2.54B | 24.77%1.16B | 6.57%4.27B | 0.74%3.16B | -5.87%2.02B | 929.82M | -30.51%4.01B | 3.14B | -25.76%2.15B | 64.90%5.76B |
Earning after tax | 25.38%2.54B | 24.77%1.16B | 6.57%4.27B | 0.74%3.16B | -5.87%2.02B | 929.82M | -30.51%4.01B | 3.14B | -25.76%2.15B | 64.90%5.76B |
Minority profit | 2.24%-8.16M | 3.36%-4.14M | 9.92%-16.76M | 12.40%-12.71M | 16.70%-8.35M | ---4.29M | -8.09%-18.61M | ---14.51M | -23,966.67%-10.02M | -1,818.84%-17.21M |
Profit attributable to shareholders | 25.26%2.54B | 24.64%1.16B | 6.49%4.29B | 0.68%3.17B | -5.92%2.03B | 934.11M | -30.40%4.02B | 3.15B | -25.41%2.16B | 65.35%5.78B |
Basic earnings per share | 31.48%8.27 | 29.07%3.73 | 3.81%13.36 | -2.67%9.85 | -9.37%6.29 | 2.89 | -31.62%12.87 | 10.12 | -26.64%6.94 | 60.58%18.82 |
Diluted earnings per share | 31.92%8.1 | 29.43%3.65 | 4.32%13.04 | -2.04%9.61 | -8.90%6.14 | 2.82 | -30.52%12.5 | 9.81 | -25.28%6.74 | 57.81%17.99 |
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 | -- | -- | Unqualified Opinion |
Auditor | -- | -- | Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership) | -- | -- | -- | Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership) | -- | -- | Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (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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