(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 | -22.76%1.42B | -19.08%723.27M | -17.84%3.67B | -14.86%2.74B | -14.85%1.83B | -12.28%893.83M | 8.03%4.46B | 12.95%3.22B | --2.15B | --1.02B |
Operating income | -22.76%1.42B | -19.08%723.27M | -17.84%3.67B | -14.86%2.74B | -14.85%1.83B | -12.28%893.83M | 8.03%4.46B | 12.95%3.22B | 2.15B | 1.02B |
Cost of sales | 22.34%-889.99M | 19.37%-450.87M | 18.06%-2.32B | 16.10%-1.75B | 17.76%-1.15B | 16.53%-559.17M | -4.94%-2.83B | -11.90%-2.09B | ---1.39B | ---669.91M |
Operating expenses | 22.34%-889.99M | 19.37%-450.87M | 18.06%-2.32B | 16.10%-1.75B | 17.76%-1.15B | 16.53%-559.17M | -4.94%-2.83B | -11.90%-2.09B | -1.39B | -669.91M |
Gross profit | -23.47%525.78M | -18.60%272.4M | -17.47%1.35B | -12.58%991.34M | -9.51%687.04M | -4.12%334.66M | 13.81%1.64B | 14.94%1.13B | 759.28M | 349.03M |
Selling expenses | 20.22%-92.57M | 18.08%-48.5M | 33.06%-275.35M | 34.04%-205.88M | 46.86%-116.03M | 45.64%-59.2M | 30.09%-411.36M | 26.27%-312.14M | ---218.34M | ---108.91M |
Administrative expenses | 15.65%-146.03M | -0.38%-80.52M | 38.77%-504.97M | 41.00%-335.91M | 56.93%-173.12M | 62.04%-80.21M | 2.02%-824.71M | -1.41%-569.3M | ---401.92M | ---211.3M |
Research and development expenses | 24.32%-399.64M | 22.80%-213.18M | 32.62%-955.2M | 26.22%-758.23M | 28.69%-528.04M | 23.93%-276.15M | -4.78%-1.42B | -6.69%-1.03B | ---740.51M | ---363.01M |
Impairment and provision | 29.18%-23.23M | 43.11%-13.69M | -60.38%-53.95M | -182.00%-42.51M | -119.79%-32.8M | -39.80%-24.07M | 53.43%-33.64M | 76.18%-15.07M | ---14.93M | ---17.21M |
-Other impairment is provision | 29.18%-23.23M | 43.11%-13.69M | -60.38%-53.95M | -182.00%-42.51M | -119.79%-32.8M | -39.80%-24.07M | 53.43%-33.64M | 76.18%-15.07M | ---14.93M | ---17.21M |
Special items of operating profit | -35.20%30.18M | -36.10%17.14M | 1.46%71.86M | 2,040.27%62.39M | 389.41%46.58M | 868.46%26.83M | 408.71%70.82M | 963.87%2.92M | ---16.1M | ---3.49M |
Operating profit | 9.34%-105.5M | 15.09%-66.35M | 62.49%-368.21M | 63.32%-288.79M | 81.60%-116.37M | 77.98%-78.14M | 30.12%-981.56M | 23.15%-787.39M | -632.51M | -354.9M |
Financing income | 157.78%29.69M | 78.58%10.34M | 101.10%29.58M | 107.82%19.58M | 119.94%11.52M | 136.71%5.79M | -48.97%14.71M | -63.66%9.42M | --5.24M | --2.45M |
Financing cost | 30.25%-7.99M | 30.34%-4.28M | 44.77%-20.53M | 49.04%-14.27M | 41.75%-11.45M | 49.35%-6.14M | 51.49%-37.17M | 54.83%-28.01M | ---19.66M | ---12.12M |
Share of profits of associates | ---- | ---- | -81.46%4.61M | -82.55%4.61M | -64.75%7.16M | -37.96%7.16M | 149.87%24.85M | 143.74%26.4M | --20.3M | --11.54M |
Special items of earning before tax | ---- | ---- | 34.92%-7.16M | ---7.16M | ---7.16M | ---7.16M | ---11M | ---- | ---- | ---- |
Earning before tax | 27.94%-83.8M | 23.20%-60.29M | 63.47%-361.71M | 63.31%-286.04M | 81.44%-116.31M | 77.77%-78.49M | 31.36%-990.17M | 25.74%-779.57M | -626.64M | -353.04M |
Tax | 143.43%2.35M | -104.75%-89K | -115.71%-9.76M | -113.85%-6.74M | -114.82%-5.4M | -90.97%1.87M | -44.56%62.15M | -40.98%48.67M | --36.44M | --20.73M |
After-tax profit from continuing operations | 33.07%-81.46M | 21.20%-60.38M | 59.97%-371.48M | 59.94%-292.78M | 79.38%-121.71M | 76.94%-76.62M | 30.25%-928.03M | 24.44%-730.9M | -590.19M | -332.31M |
After-tax profit from non-continuing business | 372.73%209.5M | -39.14%-50.64M | ---- | ---- | ---76.82M | ---36.39M | ---- | ---- | ---- | ---- |
Earning after tax | 164.50%128.04M | 1.77%-111.01M | 59.97%-371.48M | 59.94%-292.78M | 66.36%-198.52M | 65.99%-113.02M | 30.25%-928.03M | 24.44%-730.9M | -590.19M | -332.31M |
Minority profit | -36.18%-10.97M | -61.25%-6.68M | 84.29%-8.76M | 68.27%-11.41M | 71.03%-8.06M | 71.87%-4.14M | -14.21%-55.75M | 18.27%-35.96M | ---27.82M | ---14.72M |
Profit attributable to shareholders | 172.99%139.01M | 4.17%-104.33M | 58.42%-362.72M | 59.51%-281.37M | 66.13%-190.47M | 65.72%-108.87M | 31.94%-872.27M | 24.74%-694.94M | -562.37M | -317.59M |
Basic earnings per share | 176.47%0.13 | 0.00%-0.1 | 58.75%-0.33 | 66.67%-0.17 | -0.1 | 31.03%-0.8 | -0.51 | |||
Diluted earnings per share | 176.47%0.13 | 0.00%-0.1 | 58.75%-0.33 | 66.67%-0.17 | -0.1 | 31.03%-0.8 | -0.51 | |||
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 | -- | -- | -- |
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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