(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 9.27%7.13B | 17.79%13.6B | 19.27%6.52B | 9.95%3.26B | -1.51%11.55B | -0.16%5.47B | --2.97B | 33.94%11.72B | 41.76%8.44B | --5.48B |
Operating income | 9.27%7.13B | 17.79%13.6B | 19.27%6.52B | 9.95%3.26B | -1.51%11.55B | -0.16%5.47B | 2.97B | 33.94%11.72B | 41.76%8.44B | 5.48B |
Cost of sales | -6.81%-5.28B | -10.40%-10.24B | -10.57%-4.94B | -1.58%-2.47B | 5.86%-9.28B | 4.19%-4.47B | ---2.44B | -28.42%-9.85B | -38.18%-7.13B | ---4.67B |
Operating expenses | -6.81%-5.28B | -10.40%-10.24B | -10.57%-4.94B | -1.58%-2.47B | 5.86%-9.28B | 4.19%-4.47B | -2.44B | -28.42%-9.85B | -38.18%-7.13B | -4.67B |
Gross profit | 16.96%1.85B | 47.98%3.36B | 58.29%1.58B | 48.21%789.78M | 21.38%2.27B | 23.11%996.97M | 532.87M | 73.17%1.87B | 65.00%1.31B | 809.81M |
Selling expenses | -7.91%-908.13M | -11.18%-1.71B | -13.44%-841.54M | -11.40%-421.46M | 8.26%-1.54B | 6.00%-741.84M | ---378.32M | -33.15%-1.68B | -47.00%-1.23B | ---789.22M |
Administrative expenses | -0.34%-186.08M | -5.29%-420.19M | 6.60%-185.45M | 3.22%-95.96M | -13.69%-399.09M | -45.43%-198.57M | ---99.15M | -81.74%-351.02M | -109.49%-215.35M | ---136.54M |
Research and development expenses | -1.37%-302.04M | 6.72%-579.62M | 6.36%-297.96M | 5.89%-152.74M | -0.29%-621.37M | -13.90%-318.19M | ---162.31M | -67.68%-619.58M | -61.29%-436.82M | ---279.35M |
Revaluation surplus | 929.96%24.41M | -128.47%-1.31M | -64.87%2.37M | -105.34%-193K | 2,883.12%4.59M | 207.80%6.75M | --3.62M | -99.41%154K | -111.70%-2.42M | ---6.26M |
-Changes in the fair value of financial assets | 929.96%24.41M | -128.47%-1.31M | -64.87%2.37M | -105.34%-193K | 2,883.12%4.59M | 207.80%6.75M | --3.62M | -99.41%154K | -111.70%-2.42M | ---6.26M |
Special items of operating profit | -38.80%-262.04M | -1.26%-482.03M | 28.26%-188.8M | 22.52%-121.94M | 10.62%-476.02M | -28.80%-263.17M | ---157.37M | -174.91%-532.6M | -164.79%-364.34M | ---204.32M |
Operating profit | 217.52%211.88M | 121.14%161.52M | 112.88%66.73M | 99.04%-2.51M | 41.86%-763.92M | 14.50%-518.05M | -260.68M | -43.93%-1.31B | -76.01%-937.78M | -605.88M |
Financing income | 46.73%90.44M | 125.71%128.51M | 250.97%61.64M | 130.87%25.41M | -10.35%56.93M | -52.02%17.56M | --11.01M | 0.42%63.5M | 7.95%51.14M | --36.6M |
Financing cost | 8.90%-8.64M | 32.47%-18.82M | 41.98%-9.48M | 47.22%-4.9M | 57.57%-27.88M | 63.14%-16.34M | ---9.29M | -30.01%-65.7M | -62.80%-56.15M | ---44.32M |
Share of profits of associates | ---- | ---- | ---- | 243.06%5.02M | ---- | -50.26%-12.95M | ---3.51M | -388.78%-52.74M | -141.40%-11.35M | ---8.62M |
Share of profit from joint venture company | -187.27%-4.58M | 66.53%-11.22M | ---1.6M | ---2.13M | ---33.52M | ---- | ---- | ---- | ---- | ---- |
Special items of earning before tax | ---- | 582.75%6.47B | 88.39%-47.16M | 12.88%-297.95M | 69.84%-1.34B | 83.68%-406.25M | ---342.02M | -48.40%-4.44B | -58.79%-3.47B | ---2.49B |
Earning before tax | 312.21%289.11M | 419.09%6.73B | 107.49%70.14M | 54.17%-277.06M | 63.72%-2.11B | 69.92%-936.01M | -604.49M | -48.84%-5.81B | -63.26%-4.42B | -3.11B |
Tax | 55.13%-4.78M | 19.62%-24.65M | 32.80%-10.65M | 71.93%-1.47M | 11.93%-30.67M | -21.74%-15.85M | ---5.24M | -41.59%-34.82M | -47.29%-13.46M | ---13.02M |
After-tax profit from continuing operations | 377.97%284.33M | 413.36%6.7B | 106.25%59.49M | 54.32%-278.53M | 63.42%-2.14B | 69.54%-951.86M | -609.72M | -48.79%-5.84B | -63.21%-4.44B | -3.12B |
Earning after tax | 377.97%284.33M | 413.36%6.7B | 106.25%59.49M | 54.32%-278.53M | 63.42%-2.14B | 69.54%-951.86M | -609.72M | -48.79%-5.84B | -63.21%-4.44B | -3.12B |
Minority profit | -56.63%-1.22M | -4.48%-2.24M | 36.67%-777K | 54.43%-381K | 49.29%-2.14M | 5.54%-1.23M | ---836K | ---4.22M | ---1.3M | ---1.3M |
Profit attributable to shareholders | 373.83%285.55M | 413.78%6.7B | 106.34%60.26M | 54.32%-278.15M | 63.43%-2.14B | 69.57%-950.63M | -608.89M | -48.68%-5.84B | -63.16%-4.43B | -3.12B |
Basic earnings per share | 0.00%0.4 | 240.54%20.8 | 105.71%0.4 | 50.00%-2 | 63.90%-14.8 | 68.18%-7 | -4 | -51.85%-41 | -63.83%-154 | -22 |
Diluted earnings per share | 200.00%0.3 | 102.03%0.3 | 101.43%0.1 | 50.00%-2 | 63.90%-14.8 | 68.18%-7 | -4 | -51.85%-41 | -63.83%-154 | -22 |
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 | -- | Ernst & Young | -- | -- | Ernst & Young | -- | -- | Ernst & Young | -- | -- |
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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