(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 | -8.91%9.98B | -7.49%5.4B | 7.65%20.06B | 7.30%15.44B | 11.10%10.96B | 6.51%5.84B | -20.18%18.64B | -20.13%14.39B | -24.55%9.86B | -24.99%5.48B |
Operating income | -8.91%9.98B | -7.49%5.4B | 7.65%20.06B | 7.30%15.44B | 11.10%10.96B | 6.51%5.84B | -20.18%18.64B | -20.13%14.39B | -24.55%9.86B | -24.99%5.48B |
Cost of sales | 9.90%-6.57B | 7.00%-3.61B | -11.37%-13.31B | -12.26%-10.34B | -14.45%-7.29B | -9.67%-3.88B | 20.60%-11.95B | 20.31%-9.21B | 23.74%-6.37B | 26.32%-3.54B |
Operating expenses | 9.90%-6.57B | 7.00%-3.61B | -11.37%-13.31B | -12.26%-10.34B | -14.45%-7.29B | -9.67%-3.88B | 20.60%-11.95B | 20.31%-9.21B | 23.74%-6.37B | 26.32%-3.54B |
Gross profit | -6.95%3.42B | -8.46%1.79B | 1.02%6.76B | -1.51%5.11B | 5.00%3.67B | 0.77%1.96B | -19.41%6.69B | -19.81%5.19B | -25.97%3.5B | -22.46%1.94B |
Selling expenses | 8.29%-2.67B | 7.73%-1.37B | 3.76%-5.59B | 5.43%-4.23B | 5.28%-2.91B | 9.98%-1.48B | 16.60%-5.81B | 13.54%-4.48B | 14.72%-3.08B | 12.57%-1.65B |
Administrative expenses | 4.30%-379.65M | 1.12%-202.06M | 7.15%-751.74M | 6.54%-561.11M | -5.53%-396.73M | -19.01%-204.35M | 6.56%-809.59M | 2.62%-600.38M | 7.07%-375.93M | 17.69%-171.71M |
Special items of operating profit | 5.50%118.66M | -10.75%54.69M | -6.71%319.85M | -13.16%202.72M | -31.52%112.48M | -12.42%61.28M | -25.15%342.84M | -27.84%233.43M | -26.27%164.24M | -32.67%69.97M |
Operating profit | 2.06%482.56M | -16.63%277.34M | 77.52%735.86M | 50.50%515.65M | 126.96%472.82M | 71.01%332.68M | -55.35%414.53M | -65.62%342.63M | -77.68%208.33M | -62.45%194.54M |
Financing income | 95.89%27.74M | 100.10%14.17M | 69.17%37.62M | 53.09%25.27M | 33.79%14.16M | 37.96%7.08M | -20.81%22.24M | -25.84%16.51M | -27.30%10.58M | -30.67%5.13M |
Financing cost | 28.54%-35.38M | 28.97%-18.28M | 44.63%-92.34M | 46.22%-71.73M | 45.86%-49.51M | 42.30%-25.74M | 17.83%-166.76M | 13.17%-133.38M | 16.49%-91.45M | 19.87%-44.61M |
Special items of earning before tax | ---- | ---- | -242.04%-24.43M | 106.19%368K | ---- | ---- | 55.28%-7.14M | 41.57%-5.94M | 38.32%-6.27M | ---- |
Earning before tax | 8.56%474.91M | -12.99%273.23M | 149.83%656.71M | 113.62%469.56M | 260.98%437.46M | 102.52%314.03M | -54.21%262.86M | -73.62%219.81M | -85.79%121.19M | -68.12%155.06M |
Tax | -15.53%-136.91M | -7.63%-91.53M | 5.61%-153.5M | -30.19%-142.05M | -22.16%-118.5M | -79.11%-85.04M | 18.02%-162.63M | 51.17%-109.1M | 52.13%-97M | 60.16%-47.48M |
After-tax profit from continuing operations | 5.97%338.01M | -20.65%181.7M | 402.01%503.21M | 195.83%327.51M | 1,218.75%318.97M | 112.85%228.99M | -73.32%100.24M | -81.85%110.71M | -96.28%24.19M | -70.71%107.58M |
Earning after tax | 5.97%338.01M | -20.65%181.7M | 402.01%503.21M | 195.83%327.51M | 1,218.75%318.97M | 112.85%228.99M | -73.32%100.24M | -81.85%110.71M | -96.28%24.19M | -70.71%107.58M |
Minority profit | -83.08%2.28M | -18.81%7.33M | 15.43%12.78M | 40.59%16.96M | 99.32%13.5M | 62.93%9.02M | -42.23%11.07M | -22.70%12.06M | -53.01%6.77M | -46.42%5.54M |
Profit attributable to shareholders | 9.91%335.72M | -20.73%174.37M | 450.03%490.43M | 214.81%310.56M | 1,654.24%305.47M | 115.56%219.96M | -75.00%89.16M | -83.40%98.65M | -97.26%17.41M | -71.41%102.04M |
Basic earnings per share | 9.83%0.0648 | 450.58%0.0947 | 1,635.29%0.059 | -74.93%0.0172 | -97.22%0.0034 | |||||
Diluted earnings per share | 9.83%0.0648 | 450.00%0.0946 | 1,635.29%0.059 | -74.85%0.0172 | -97.21%0.0034 | |||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
Auditor | -- | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | -- | -- | Deloitte & Touche Tohmatsu 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.
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