(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -8.06%1.41B | 3.61%6.42B | 7.13%4.83B | 12.37%3.14B | 14.44%1.53B | -5.14%6.2B | -8.98%4.51B | -14.52%2.8B | -16.95%1.34B | 6.22%6.53B |
Operating income | -8.06%1.41B | 3.61%6.42B | 7.13%4.83B | 12.37%3.14B | 14.44%1.53B | -5.14%6.2B | -8.98%4.51B | -14.52%2.8B | -16.95%1.34B | 6.22%6.53B |
Cost of sales | 11.45%-1.22B | -4.39%-5.76B | -7.61%-4.31B | -12.58%-2.8B | -15.07%-1.37B | 6.05%-5.51B | 10.08%-4.01B | 15.15%-2.49B | 15.26%-1.19B | -8.00%-5.87B |
Operating expenses | 11.45%-1.22B | -4.39%-5.76B | -7.61%-4.31B | -12.58%-2.8B | -15.07%-1.37B | 6.05%-5.51B | 10.08%-4.01B | 15.15%-2.49B | 15.26%-1.19B | -8.00%-5.87B |
Gross profit | 21.67%190.37M | -2.68%662.69M | 3.30%520.85M | 10.61%338.92M | 9.18%156.47M | 2.89%680.91M | 0.75%504.24M | -9.06%306.41M | -28.77%143.31M | -7.32%661.78M |
Selling expenses | -1.94%-82.57M | -9.82%-337.79M | -7.86%-249.01M | -14.00%-163.93M | -16.16%-81M | -1.95%-307.6M | -1.69%-230.86M | 3.12%-143.8M | 7.43%-69.73M | 0.66%-301.7M |
Administrative expenses | -17.66%-67.44M | 5.88%-248.74M | 5.38%-177.07M | 2.32%-115.5M | 5.36%-57.32M | -10.01%-264.29M | -5.58%-187.14M | 2.36%-118.25M | -1.22%-60.56M | -7.33%-240.24M |
Special items of operating profit | 35.98%5.49M | -37.08%25.51M | -40.14%17.91M | -38.32%10.88M | -3.30%4.04M | 40.93%40.54M | 59.59%29.91M | 68.49%17.63M | -6.91%4.18M | 58.24%28.77M |
Operating profit | 106.60%45.85M | -32.02%101.67M | -2.99%112.67M | 13.49%70.36M | 29.04%22.19M | 0.64%149.56M | 1.06%116.15M | -20.36%62M | -75.61%17.2M | -27.41%148.61M |
Financing cost | -120.52%-7.32M | -57.28%-17.74M | -39.02%-10.96M | -65.19%-7.1M | -35.64%-3.32M | 10.31%-11.28M | 14.42%-7.89M | 31.10%-4.3M | 27.26%-2.45M | 34.91%-12.58M |
Share of profits of associates | 692.22%713K | 309.90%2.12M | 132.53%458K | 106.13%66K | 120.00%90K | 33.94%-1.01M | -71.08%-1.41M | -177.58%-1.08M | -429.41%-450K | 16.99%-1.53M |
Earning before tax | 106.94%39.24M | -37.31%86.05M | -4.39%102.17M | 11.84%63.32M | 32.61%18.96M | 2.06%137.27M | 1.87%106.85M | -20.50%56.62M | -78.68%14.3M | -26.72%134.51M |
Tax | -129.60%-4.1M | 27.87%-10.67M | 20.42%-10.08M | 9.79%-7.09M | 57.15%-1.78M | -49.28%-14.79M | -90.22%-12.66M | -77.20%-7.86M | -54.99%-4.16M | 50.58%-9.91M |
After-tax profit from continuing operations | 104.59%35.15M | -38.46%75.38M | -2.23%92.09M | 15.33%56.24M | 69.46%17.18M | -1.70%122.48M | -4.12%94.19M | -26.99%48.76M | -84.25%10.14M | -23.80%124.6M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -46.26%75.41M |
Earning after tax | 104.59%35.15M | -38.46%75.38M | -2.23%92.09M | 15.33%56.24M | 69.46%17.18M | -38.76%122.48M | -28.83%94.19M | -48.36%48.76M | -88.40%10.14M | -34.17%200M |
Minority profit | 19.64%8.3M | -7.42%28.36M | -10.13%25.49M | 3.46%15.48M | 52.81%6.94M | -31.22%30.63M | -16.67%28.36M | -35.16%14.96M | -75.62%4.54M | -55.89%44.53M |
Profit attributable to shareholders | 162.10%26.85M | -48.80%47.02M | 1.18%66.6M | 20.58%40.76M | 82.96%10.24M | -40.92%91.85M | -33.03%65.83M | -52.62%33.8M | -91.86%5.6M | -23.37%155.47M |
Basic earnings per share | 160.00%0.026 | -48.78%0.0463 | 1.54%0.066 | 21.21%0.04 | 66.67%0.01 | -40.92%0.0904 | -32.99%0.065 | -52.86%0.033 | -88.46%0.006 | -23.39%0.153 |
Diluted earnings per share | 160.00%0.026 | -48.78%0.0463 | 1.54%0.066 | 21.21%0.04 | 66.67%0.01 | -40.92%0.0904 | -32.99%0.065 | -52.86%0.033 | -88.46%0.006 | -23.39%0.153 |
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 | -- | KPMG | -- | -- | -- | KPMG | -- | -- | -- | KPMG |
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.
No Data