(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | --8.33B | 16.23%5.29B | --2.38B | 6.23%9.92B | 9.93%4.55B | -3.22%9.33B | --4.14B | 36.20%9.65B | 32.66%7.08B | 0.12%5.34B |
Operating income | 8.33B | 16.23%5.29B | 2.38B | 6.23%9.92B | 9.93%4.55B | -3.22%9.33B | 4.14B | 36.20%9.65B | 32.66%7.08B | 0.12%5.34B |
Cost of sales | ---6.98B | -10.33%-4.41B | ---2B | -0.52%-8.65B | -3.43%-4B | -0.30%-8.6B | ---3.87B | -42.27%-8.58B | -29.44%-6.03B | 21.26%-4.66B |
Operating expenses | -6.98B | -10.33%-4.41B | -2B | -0.52%-8.65B | -3.43%-4B | -0.30%-8.6B | -3.87B | -42.27%-8.58B | -29.44%-6.03B | 21.26%-4.66B |
Gross profit | 1.35B | 58.97%877.97M | 382.49M | 73.61%1.27B | 101.54%552.28M | -31.50%730.36M | 274.03M | 1.40%1.07B | 54.73%1.05B | 216.26%679.54M |
Administrative expenses | ---562.58M | 1.81%-341.06M | ---128.55M | 13.33%-773.79M | 15.10%-347.36M | -12.87%-892.78M | ---409.11M | -50.29%-791.01M | 16.73%-526.31M | 11.91%-632.05M |
Special items of operating profit | --57.74M | -48.16%42.91M | --30.1M | 1,559.62%125.29M | 3,337.35%82.78M | 52.32%-8.58M | ---2.56M | -133.86%-18M | 289.66%53.16M | 105.19%13.64M |
Operating profit | 849.45M | 101.53%579.82M | 284.04M | 462.28%619.51M | 309.02%287.71M | -166.49%-171M | -137.64M | -55.53%257.19M | 845.94%578.32M | 103.91%61.14M |
Financing cost | ---45.66M | 33.34%-32.4M | ---17.02M | 34.36%-78.9M | 18.60%-48.61M | 21.13%-120.2M | ---59.72M | -88.10%-152.4M | 16.18%-81.02M | -0.52%-96.66M |
Special items of earning before tax | --1.8M | -65.71%2.87M | --211K | 11.59%11.25M | --8.37M | 100.45%10.08M | ---- | -439.10%-2.23B | -46.40%-414.44M | 37.69%-283.1M |
Earning before tax | 805.59M | 122.37%550.29M | 267.23M | 296.31%551.86M | 225.39%247.47M | 86.80%-281.12M | -197.36M | -2,669.98%-2.13B | 126.01%82.86M | 84.94%-318.62M |
Tax | ---213.54M | -89.23%-147.86M | ---70.8M | -21.18%-144.61M | -460.40%-78.14M | -197.50%-119.34M | --21.68M | -9.55%122.39M | 30.50%135.32M | 120,672.09%103.69M |
After-tax profit from continuing operations | 592.04M | 137.66%402.42M | 196.43M | 201.70%407.25M | 196.39%169.33M | 80.05%-400.46M | -175.68M | -1,019.91%-2.01B | 201.51%218.18M | 89.84%-214.93M |
Earning after tax | 592.04M | 137.66%402.42M | 196.43M | 201.70%407.25M | 196.39%169.33M | 80.05%-400.46M | -175.68M | -1,019.91%-2.01B | 201.51%218.18M | 89.84%-214.93M |
Minority profit | --12.59M | 18.30%11.76M | --8.59M | 3,055.47%14.87M | 1,218.34%9.94M | -106.73%-503K | ---889K | 12,791.38%7.48M | 728.57%58K | 100.42%7K |
Profit attributable to shareholders | 579.45M | 145.11%390.66M | 187.85M | 198.11%392.38M | 191.19%159.39M | 80.15%-399.95M | -174.79M | -1,023.58%-2.01B | 201.48%218.12M | 89.83%-214.93M |
Basic earnings per share | 142.86%0.34 | 200.00%0.34 | 193.33%0.14 | 93.31%-0.34 | -0.15 | -493.80%-5.08 | 195.56%1.29 | 93.69%-1.35 | ||
Diluted earnings per share | 142.86%0.34 | 200.00%0.34 | 193.33%0.14 | 93.31%-0.34 | -0.15 | -1,281.40%-5.08 | 131.85%0.43 | 93.69%-1.35 | ||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion |
Auditor | -- | -- | -- | Ernst & Young | -- | Ernst & Young | -- | 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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