(Q9)Sep 30, 2024 | (Q3)Mar 31, 2024 | (Q9)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q6)Dec 31, 2022 | (FY)Jun 30, 2022 | (Q9)Mar 31, 2022 | (Q3)Mar 31, 2022 | (Q6)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 22.84%12.28B | 26.04%3.72B | 28.70%10B | 13.76%11.47B | 26.19%2.95B | -2.95%5.27B | 11.18%10.09B | --7.77B | --2.34B | 24.19%5.43B |
Operating income | 22.84%12.28B | 26.04%3.72B | 28.70%10B | 13.76%11.47B | 26.19%2.95B | -2.95%5.27B | 11.18%10.09B | 7.77B | 2.34B | 24.19%5.43B |
Cost of sales | -15.20%-6.86B | -17.56%-2.11B | -8.89%-5.96B | -0.20%-7.03B | -9.66%-1.79B | 14.45%-3.28B | -5.65%-7.02B | ---5.47B | ---1.63B | -19.69%-3.84B |
Operating expenses | -15.20%-6.86B | -17.56%-2.11B | -8.89%-5.96B | -0.20%-7.03B | -9.66%-1.79B | 14.45%-3.28B | -5.65%-7.02B | -5.47B | -1.63B | -19.69%-3.84B |
Gross profit | 34.12%5.42B | 39.14%1.62B | 75.86%4.04B | 44.74%4.44B | 64.43%1.16B | 24.78%1.99B | 26.29%3.07B | 2.3B | 706.52M | 36.58%1.59B |
Selling expenses | -61.56%-2.52B | -58.54%-696.03M | -43.33%-1.56B | -18.98%-1.72B | -21.28%-439.02M | -9.99%-798.13M | -19.52%-1.44B | ---1.09B | ---362M | -15.64%-725.62M |
Administrative expenses | -33.56%-654.78M | -23.28%-191.34M | 22.36%-490.26M | 22.37%-633.61M | 21.90%-155.21M | 27.45%-313.91M | -0.67%-816.23M | ---631.42M | ---198.72M | 1.92%-432.7M |
Impairment and provision | 48.37%4.46M | -198.87%-4.28M | 108.30%3.01M | 94.40%-2.38M | 156.93%4.33M | 87.02%-3.72M | -78.39%-42.41M | ---36.23M | ---7.6M | -64.65%-28.63M |
-Other impairment is provision | 48.37%4.46M | -198.87%-4.28M | 108.30%3.01M | 94.40%-2.38M | 156.93%4.33M | 87.02%-3.72M | -78.39%-42.41M | ---36.23M | ---7.6M | -64.65%-28.63M |
Special items of operating profit | 62.78%96.48M | 353.68%18.47M | -11.99%59.27M | 16.60%132.04M | 45.69%4.07M | 35.03%87.16M | 865.13%113.24M | --67.35M | --2.8M | 339.51%64.55M |
Operating profit | 14.27%2.35B | 29.06%743.29M | 236.80%2.05B | 152.03%2.22B | 308.49%575.92M | 104.09%957.07M | 119.94%882.03M | 609.93M | 140.99M | 799.21%468.95M |
Financing income | -33.51%99.67M | 21.24%40.89M | 282.60%149.91M | 118.90%145.23M | 164.65%33.73M | 144.67%64.68M | 64.08%66.34M | --39.18M | --12.74M | 14.72%26.44M |
Financing cost | -94.31%-57.82M | -84.00%-15.91M | -17.13%-29.76M | -3.67%-34.62M | -6.20%-8.65M | 5.33%-16.35M | -17.75%-33.4M | ---25.41M | ---8.14M | -24.57%-17.27M |
Special items of earning before tax | --2.31M | --120K | ---- | ---- | ---- | ---- | 99.50%-8.16M | ---8.16M | ---- | 99.50%-8.16M |
Earning before tax | 9.99%2.39B | 27.85%768.39M | 253.25%2.17B | 157.34%2.33B | 312.80%601M | 113.94%1.01B | 174.56%906.81M | 615.55M | 145.59M | 130.05%469.96M |
Tax | -5.13%-565.83M | -40.25%-182.43M | -192.10%-538.21M | -106.61%-551.79M | -145.80%-130.08M | -83.88%-241.5M | -25.24%-267.07M | ---184.26M | ---52.92M | -43.36%-131.34M |
After-tax profit from continuing operations | 11.58%1.83B | 24.43%585.95M | 279.37%1.64B | 178.52%1.78B | 408.17%470.93M | 125.60%763.91M | 144.75%639.74M | 431.29M | 92.67M | 120.45%338.62M |
Earning after tax | 11.58%1.83B | 24.43%585.95M | 279.37%1.64B | 178.52%1.78B | 408.17%470.93M | 125.60%763.91M | 144.75%639.74M | 431.29M | 92.67M | 120.45%338.62M |
Minority profit | -26.29%13.83M | -35.78%3.48M | 1,018.55%18.77M | 720.28%12.9M | 239.67%5.42M | -109.73%-179K | 110.90%1.57M | ---2.04M | ---3.88M | 149.57%1.84M |
Profit attributable to shareholders | 12.02%1.81B | 25.13%582.47M | 273.25%1.62B | 177.19%1.77B | 382.12%465.51M | 126.88%764.09M | 145.10%638.17M | 433.33M | 96.55M | 120.39%336.78M |
Basic earnings per share | 12.31%1.46 | 27.03%0.47 | 261.11%1.3 | 167.92%1.42 | 362.50%0.37 | 117.86%0.61 | 144.92%0.53 | 0.36 | 0.08 | 118.42%0.28 |
Diluted earnings per share | 12.40%1.45 | 27.03%0.47 | 258.33%1.29 | 171.15%1.41 | 362.50%0.37 | 117.86%0.61 | 144.07%0.52 | 0.36 | 0.08 | 118.42%0.28 |
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 | -- | -- | -- | 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.
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