(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 | 62.35%6.55B | 14.23%30.68B | -18.83%17.63B | -38.92%9.1B | -45.90%4.03B | 27.95%26.86B | 74.67%21.71B | 121.85%14.89B | 152.63%7.45B | 259.12%20.99B |
Operating income | 62.35%6.55B | 14.23%30.68B | -18.83%17.63B | -38.92%9.1B | -45.90%4.03B | 27.95%26.86B | 74.67%21.71B | 121.85%14.89B | 152.63%7.45B | 259.12%20.99B |
Cost of sales | -43.82%-5.7B | -27.17%-30.22B | 5.70%-17.98B | 29.95%-9.23B | 39.39%-3.97B | -29.41%-23.77B | -76.05%-19.07B | -121.97%-13.17B | -149.68%-6.54B | -229.23%-18.37B |
Operating expenses | -43.82%-5.7B | -27.17%-30.22B | 5.70%-17.98B | 29.95%-9.23B | 39.39%-3.97B | -29.41%-23.77B | -76.05%-19.07B | -121.97%-13.17B | -149.68%-6.54B | -229.23%-18.37B |
Gross profit | 1,158.73%843.75M | -85.39%451.16M | -113.56%-358.32M | -107.58%-130.36M | -92.64%67.03M | 17.76%3.09B | 65.29%2.64B | 120.97%1.72B | 176.11%910.73M | 885.96%2.62B |
Selling expenses | -0.13%-1.39B | 1.93%-6.56B | 6.28%-4.62B | 11.37%-2.93B | 15.53%-1.39B | -26.06%-6.69B | -49.92%-4.93B | -88.75%-3.31B | -127.74%-1.64B | -81.65%-5.31B |
Research and development expenses | -4.21%-1.35B | -1.18%-5.28B | 0.40%-3.97B | -7.11%-2.66B | -6.11%-1.3B | -26.75%-5.21B | -49.64%-3.98B | -77.76%-2.49B | -128.23%-1.22B | -138.38%-4.11B |
Revaluation surplus | --175.13M | --29.34M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of derivative financial instruments | --175.13M | --29.34M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 146.27%74.04M | 326.49%465.59M | 31.91%113.2M | -21.29%48.01M | -5.03%30.07M | -49.86%109.17M | -57.92%85.81M | 146.84%60.99M | 42.86%31.66M | 150.77%217.74M |
Operating profit | 36.34%-1.65B | -25.09%-10.89B | -42.80%-8.84B | -41.49%-5.68B | -34.62%-2.59B | -32.31%-8.71B | -49.12%-6.19B | -70.90%-4.01B | -112.46%-1.92B | -53.23%-6.58B |
Financing income | 33.00%398.65M | 19.02%1.26B | 16.80%917.38M | 21.78%603.38M | 31.50%299.74M | 42.49%1.06B | 63.96%785.4M | 73.76%495.45M | 68.72%227.94M | 458.52%743.03M |
Financing cost | -35.83%-85.12M | -103.24%-268.67M | -140.95%-195.44M | -207.69%-129.67M | -215.96%-62.67M | -138.89%-132.19M | -95.48%-81.11M | -67.59%-42.15M | -1,636.78%-19.83M | -146.47%-55.34M |
Special items of earning before tax | -271.13%-28.28M | 62.99%-495.77M | 24.85%-945.59M | 103.00%24.77M | 17.93%16.53M | -227.01%-1.34B | -1,021.27%-1.26B | -879.53%-826.18M | 184.47%14.01M | -27.39%1.05B |
Earning before tax | 41.64%-1.36B | -13.99%-10.39B | -34.38%-9.06B | -18.09%-5.18B | -37.30%-2.33B | -88.51%-9.12B | -88.56%-6.74B | -121.29%-4.38B | -115.92%-1.7B | -77.13%-4.84B |
Tax | 82.78%-1.06M | -48.84%-36.81M | 57.20%-15.06M | -1.52%-14.37M | -154.00%-6.16M | 4.84%-24.73M | -11,509.24%-35.18M | ---14.16M | ---2.42M | -2,025.10%-25.99M |
After-tax profit from continuing operations | 41.75%-1.36B | -14.08%-10.43B | -33.90%-9.08B | -18.03%-5.19B | -37.46%-2.34B | -88.01%-9.14B | -89.53%-6.78B | -122.01%-4.4B | -116.23%-1.7B | -78.01%-4.86B |
Special items of earning after tax | -724.77%-6.1M | 1,229.61%54.74M | 9,284.54%46.93M | 1,582.31%49.85M | --977K | --4.12M | ---511K | ---3.36M | ---- | ---- |
Earning after tax | 41.47%-1.37B | -13.53%-10.38B | -33.20%-9.03B | -16.81%-5.14B | -37.41%-2.34B | -87.92%-9.14B | -89.54%-6.78B | -122.18%-4.4B | -116.23%-1.7B | -78.01%-4.86B |
Profit attributable to shareholders | 41.47%-1.37B | -13.53%-10.38B | -33.20%-9.03B | -16.81%-5.14B | -37.41%-2.34B | -87.92%-9.14B | -89.54%-6.78B | -122.18%-4.4B | -116.23%-1.7B | 0.54%-4.86B |
Basic earnings per share | 46.32%-0.73 | -11.61%-5.96 | -32.07%-5.23 | -15.50%-2.98 | -36.00%-1.36 | -80.41%-5.34 | -80.82%-3.96 | -106.40%-2.58 | -100.00%-1 | 54.32%-2.96 |
Diluted earnings per share | 46.32%-0.73 | -11.61%-5.96 | -32.07%-5.23 | -15.50%-2.98 | -36.00%-1.36 | -80.41%-5.34 | -80.82%-3.96 | -106.40%-2.58 | -100.00%-1 | 54.32%-2.96 |
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 | -- | -- | -- | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | -- | -- | 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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