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(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | |
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Turnover | -13.03%31.04B | 0.79%72.6B | 13.67%35.68B | -7.56%72.02B | -11.30%53.28B | -22.50%31.39B | -11.41%17.68B | 14.25%77.92B | --60.07B | 45.91%40.51B |
Operating income | -13.03%31.04B | 0.79%72.6B | 13.67%35.68B | -7.56%72.02B | -22.50%31.39B | 14.25%77.92B | 45.91%40.51B | |||
Cost of sales | 11.81%-28.45B | -3.00%-67.6B | -13.96%-32.26B | 6.46%-65.63B | ---- | 23.06%-28.31B | ---- | -13.04%-70.16B | ---- | -45.82%-36.79B |
Operating expenses | 11.81%-28.45B | -3.00%-67.6B | -13.96%-32.26B | 6.46%-65.63B | 23.06%-28.31B | -13.04%-70.16B | -45.82%-36.79B | |||
Gross profit | -24.50%2.58B | -21.83%4.99B | 11.10%3.42B | -17.59%6.39B | -10.60%5.9B | -16.98%3.08B | 1.59%2.11B | 26.45%7.75B | 6.6B | 46.79%3.71B |
Selling expenses | 15.19%-1.57B | -6.37%-4.04B | -11.63%-1.85B | -7.51%-3.8B | ---- | -1.41%-1.66B | ---- | -18.22%-3.53B | ---- | -23.79%-1.64B |
Administrative expenses | 16.85%-848.95M | -0.78%-1.85B | -5.43%-1.02B | -1.18%-1.84B | ---- | -6.55%-968.36M | ---- | -17.53%-1.81B | ---- | -27.75%-908.8M |
Special items of operating profit | -49.40%60.14M | 19.92%1.86B | -80.73%118.86M | 10.34%1.55B | ---- | -7.73%616.67M | ---- | 19.91%1.4B | ---- | 27.32%668.3M |
Operating profit | -66.43%224.18M | -58.27%961.47M | -37.55%667.77M | -39.51%2.3B | -41.68%1.07B | 37.54%3.81B | 79.87%1.83B | |||
Financing cost | 12.17%-148.02M | -2.10%-327.42M | -0.01%-168.53M | 36.67%-320.69M | ---- | 39.64%-168.52M | ---- | 25.04%-506.39M | ---- | 25.66%-279.17M |
Share of profits of associates | -8.53%47.78M | 18.49%106.99M | 17.03%52.24M | 27.69%90.29M | ---- | 19.51%44.63M | ---- | 48.42%70.71M | ---- | 34.02%37.35M |
Share of profit from joint venture company | 327.29%2.24M | 9.38%-725K | 155.57%524K | -154.02%-800K | ---- | -148.46%-943K | ---- | 177.34%1.48M | ---- | 158.53%1.95M |
Earning before tax | -77.14%126.18M | -64.28%740.32M | -41.56%552M | -38.58%2.07B | -40.74%944.49M | 57.73%3.37B | 138.43%1.59B | |||
Tax | 80.56%-24.73M | 74.30%-154.57M | 48.95%-127.18M | 28.15%-601.37M | ---- | 36.67%-249.1M | ---- | -59.83%-837.03M | ---- | -141.82%-393.34M |
After-tax profit from continuing operations | -76.12%101.45M | -60.19%585.75M | -38.91%424.82M | -42.02%1.47B | -34.40%1.21B | -42.07%695.39M | 57.05%2.54B | 1.84B | 137.34%1.2B | |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -31.47%80.34M | ---- | -29.62%46.39M |
Earning after tax | -76.12%101.45M | -60.19%585.75M | -38.91%424.82M | -43.80%1.47B | -36.67%1.21B | -44.23%695.39M | -13.22%479M | 51.06%2.62B | 1.91B | 118.09%1.25B |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 27.61%137.98M | ---- | 80.45%75.34M |
Minority profit | -154.70%-10M | -77.85%13.17M | -38.32%18.28M | -56.90%59.47M | ---- | -60.66%29.64M | ---- | 27.61%137.98M | ---- | 80.45%75.34M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 59.16%2.4B | ---- | 142.45%1.13B |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -31.47%80.34M | ---- | -29.62%46.39M |
Profit attributable to shareholders | -72.59%111.45M | -59.44%572.58M | -38.93%406.54M | -43.07%1.41B | -35.63%1.16B | -43.17%665.75M | -12.74%459M | 52.63%2.48B | 1.8B | 121.05%1.17B |
Basic earnings per share | -71.43%0.06 | -59.72%0.29 | -38.24%0.21 | -42.86%0.72 | -42.37%0.34 | 48.24%1.26 | 103.45%0.59 | |||
Diluted earnings per share | -71.43%0.06 | -59.72%0.29 | -38.24%0.21 | -42.86%0.72 | -42.37%0.34 | 48.24%1.26 | 103.45%0.59 | |||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
Auditor | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | 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.