(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 | 13.67%11.79B | 11.74%5.66B | 2.87%22.53B | 2.68%16.18B | 4.12%10.37B | 0.31%5.07B | 12.98%21.9B | 15.83%15.76B | 18.66%9.96B | 29.56%5.05B |
Operating income | 13.67%11.79B | 11.74%5.66B | 2.87%22.53B | 2.68%16.18B | 4.12%10.37B | 0.31%5.07B | 12.98%21.9B | 15.83%15.76B | 18.66%9.96B | 29.56%5.05B |
Cost of sales | -3.87%-8.35B | -2.36%-4.06B | 5.34%-17.09B | 5.78%-12.4B | 4.46%-8.04B | 6.62%-3.97B | -17.66%-18.05B | -23.45%-13.16B | -30.11%-8.42B | -43.32%-4.25B |
Operating expenses | -3.87%-8.35B | -2.36%-4.06B | 5.34%-17.09B | 5.78%-12.4B | 4.46%-8.04B | 6.62%-3.97B | -17.66%-18.05B | -23.45%-13.16B | -30.11%-8.42B | -43.32%-4.25B |
Gross profit | 47.48%3.44B | 45.42%1.61B | 41.37%5.44B | 45.47%3.78B | 50.85%2.33B | 36.75%1.1B | -4.79%3.85B | -11.73%2.6B | -19.79%1.55B | -13.93%807.24M |
Selling expenses | -9.13%-1.96B | -5.33%-927.06M | 20.42%-3.92B | 23.64%-2.79B | 25.87%-1.8B | 29.80%-880.19M | 15.08%-4.92B | 9.39%-3.65B | -1.08%-2.43B | -25.38%-1.25B |
Administrative expenses | 8.24%-1.02B | 6.98%-531.78M | 15.81%-2.12B | 5.50%-1.61B | 4.27%-1.11B | -6.80%-571.7M | -37.20%-2.52B | -31.16%-1.7B | -40.81%-1.16B | -37.77%-535.3M |
Research and development expenses | 10.33%-1.86B | 6.00%-965.12M | 6.25%-4.47B | 4.02%-3.14B | 3.11%-2.07B | -1.77%-1.03B | -67.80%-4.77B | -60.19%-3.27B | -70.71%-2.14B | -73.86%-1.01B |
Operating profit | 47.08%-1.4B | 40.45%-818.6M | 39.41%-5.06B | 37.66%-3.76B | 36.58%-2.65B | 30.95%-1.37B | -30.00%-8.36B | -36.15%-6.03B | -63.90%-4.18B | -93.10%-1.99B |
Financing income | -21.71%233.55M | -8.93%133.21M | 93.02%542.47M | 140.83%416.02M | 230.46%298.3M | 326.45%146.27M | 299.41%281.05M | 294.54%172.75M | 253.26%90.27M | 204.16%34.3M |
Financing cost | 51.38%-51.38M | 45.28%-31.57M | 34.27%-164.93M | 27.55%-135.75M | 14.51%-105.68M | 7.57%-57.71M | -61.40%-250.92M | -77.82%-187.37M | -79.55%-123.61M | -87.80%-62.44M |
Special items of earning before tax | -146.16%-155.81M | -106.70%-46.11M | -105.02%-46.37M | -68.10%37.78M | 1,583.17%337.54M | 392.31%688.18M | 563.83%924.31M | 174.32%118.43M | -103.78%-22.76M | -246.64%-235.43M |
Earning before tax | 35.10%-1.38B | -27.62%-763.07M | 36.07%-4.73B | 41.94%-3.44B | 49.92%-2.12B | 73.48%-597.91M | -10.28%-7.4B | -27.45%-5.93B | -112.70%-4.24B | -152.62%-2.25B |
Tax | 108.26%4.59M | 95.08%-1.56M | 24.43%-78.71M | 12.09%-73.57M | 1.79%-55.59M | -6.63%-31.73M | -9.29%-104.15M | -33.89%-83.68M | -65.62%-56.6M | -138.55%-29.76M |
After-tax profit from continuing operations | 36.96%-1.37B | -21.44%-764.63M | 35.91%-4.81B | 41.52%-3.52B | 49.29%-2.18B | 72.43%-629.65M | -10.26%-7.51B | -27.53%-6.01B | -111.90%-4.29B | -152.43%-2.28B |
Earning after tax | 36.96%-1.37B | -21.44%-764.63M | 35.91%-4.81B | 41.52%-3.52B | 49.29%-2.18B | 72.43%-629.65M | -10.26%-7.51B | -27.53%-6.01B | -111.90%-4.29B | -152.43%-2.28B |
Minority profit | -359.07%-15.54M | -721.13%-16.09M | 199.70%10.61M | 230.95%10.81M | 40.30%-3.38M | 8.88%-1.96M | 45.47%-10.64M | 29.77%-8.26M | -123.24%-5.67M | -64.88%-2.15M |
Profit attributable to shareholders | 37.58%-1.36B | -19.25%-748.55M | 35.68%-4.82B | 41.26%-3.53B | 49.30%-2.17B | 72.49%-627.69M | -10.43%-7.5B | -27.68%-6B | -111.89%-4.29B | -152.56%-2.28B |
Basic earnings per share | 38.26%-3.26 | -17.65%-1.8 | 38.55%-11.67 | 43.89%-8.54 | 51.47%-5.28 | 73.62%-1.53 | -6.27%-18.99 | -21.76%-15.22 | -117.60%-10.88 | -128.35%-5.8 |
Diluted earnings per share | 38.26%-3.26 | -17.65%-1.8 | 38.55%-11.67 | 43.89%-8.54 | 51.47%-5.28 | 73.62%-1.53 | -6.27%-18.99 | -21.76%-15.22 | -98.90%-10.88 | -128.35%-5.8 |
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 | -- | -- | -- |
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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