(Q9)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 18.66%40.61B | 20.69%24.71B | 29.42%11.92B | 122.20%44.56B | 127.80%34.22B | 151.91%20.47B | 124.06%9.21B | 0.13%20.06B | -2.10%15.02B | -18.74%8.13B |
Operating income | 18.62%40.55B | 20.70%24.68B | 29.43%11.91B | 122.12%44.51B | 127.72%34.19B | 151.79%20.45B | 123.85%9.2B | 0.08%20.04B | -2.15%15.01B | -18.78%8.12B |
Cost of sales | -20.27%-7.35B | -24.86%-4.55B | -36.71%-2.24B | -79.95%-8.12B | -84.40%-6.11B | -78.37%-3.64B | -53.42%-1.64B | 1.85%-4.51B | 4.77%-3.31B | 9.48%-2.04B |
Operating expenses | -20.27%-7.35B | -24.86%-4.55B | -36.71%-2.24B | -79.95%-8.12B | -84.40%-6.11B | -78.37%-3.64B | -53.42%-1.64B | 1.85%-4.51B | 4.77%-3.31B | 9.48%-2.04B |
Gross profit | 18.26%33.2B | 19.80%20.13B | 27.85%9.67B | 134.37%36.39B | 139.99%28.07B | 176.47%16.8B | 148.55%7.56B | 0.65%15.53B | -1.38%11.7B | -21.50%6.08B |
Selling expenses | -24.17%-8.53B | -25.23%-5.15B | -31.74%-2.31B | -116.52%-9.2B | -121.44%-6.87B | -146.26%-4.11B | -108.19%-1.76B | 13.65%-4.25B | 14.40%-3.1B | 29.10%-1.67B |
Administrative expenses | -6.23%-3.05B | -8.78%-2.01B | -4.49%-931M | -31.47%-3.74B | -41.51%-2.87B | -55.39%-1.85B | -52.57%-891M | 2.57%-2.85B | 7.22%-2.03B | 14.96%-1.19B |
Research and development expenses | -5.85%-9.74B | -8.44%-6.1B | -16.27%-3.11B | -45.31%-12.12B | -47.57%-9.2B | -50.21%-5.63B | -35.46%-2.67B | 7.24%-8.34B | 7.68%-6.24B | 15.84%-3.75B |
Operating profit | 30.12%11.88B | 31.66%6.87B | 47.93%3.32B | 12,768.18%11.32B | 2,682.62%9.13B | 1,092.02%5.22B | 724.23%2.24B | 106.24%88M | 146.39%328M | -14.10%-526M |
Financing income | 21.84%1.82B | 28.51%1.23B | 34.24%592M | 2.15%2.09B | -5.73%1.5B | -15.95%954M | -25.38%441M | -4.03%2.05B | 15.49%1.59B | 27.53%1.14B |
Financing cost | 10.06%-1.41B | 2.69%-1.01B | -2.67%-499M | -36.53%-2.07B | -44.43%-1.57B | -50.43%-1.04B | -42.52%-486M | 3.26%-1.51B | 9.94%-1.09B | 16.12%-692M |
Special items of earning before tax | 898.73%2.36B | 286.41%576M | -54.06%759M | -133.10%-667M | 132.33%236M | -29.83%-309M | 333.66%1.65B | 440.21%2.02B | -190.57%-730M | -114.34%-238M |
Earning before tax | 57.64%14.65B | 58.83%7.66B | 8.29%4.17B | 305.31%10.68B | 9,283.84%9.29B | 1,602.18%4.82B | 571.57%3.85B | 659.45%2.64B | -62.92%99M | -125.40%-321M |
Tax | -53.81%-2.08B | -50.28%-1.36B | -94.72%-664M | -156.60%-1.75B | -209.86%-1.35B | -467.92%-903M | -2,535.71%-341M | -152.59%-682M | -87.12%-436M | -15.22%-159M |
After-tax profit from continuing operations | 58.29%12.57B | 60.81%6.3B | -0.11%3.5B | 357.25%8.93B | 2,455.79%7.94B | 916.46%3.92B | 537.28%3.51B | 363.56%1.95B | -1,091.18%-337M | -142.63%-480M |
Special items of earning after tax | 242.44%2.47B | 1,755.34%1.91B | 718.05%822M | 282.94%1.07B | 291.76%721M | 121.55%103M | 33.17%-133M | -710.42%-586M | -284.31%-376M | -2,290.00%-478M |
Earning after tax | 73.63%15.04B | 104.20%8.21B | 28.19%4.33B | 631.68%10B | 1,314.59%8.66B | 519.83%4.02B | 437.06%3.37B | 311.94%1.37B | -399.58%-713M | -186.62%-958M |
Minority profit | 223.08%126M | 325.00%68M | 1,400.00%13M | 333.33%84M | 166.10%39M | 142.11%16M | 91.67%-1M | 62.11%-36M | -28.26%-59M | -40.74%-38M |
Profit attributable to shareholders | 72.95%14.91B | 103.32%8.15B | 27.76%4.31B | 606.91%9.92B | 1,418.20%8.62B | 535.43%4.01B | 441.25%3.38B | 355.09%1.4B | -330.28%-654M | -181.20%-920M |
Basic earnings per share | 73.09%22.83 | 102.93%12.46 | 27.80%6.62 | 600.00%15.19 | 1,405.94%13.19 | 532.39%6.14 | 440.79%5.18 | 349.43%2.17 | -329.55%-1.01 | -180.68%-1.42 |
Diluted earnings per share | 70.51%21.86 | 99.50%11.93 | 27.09%6.38 | 590.65%14.78 | 1,369.31%12.82 | 521.13%5.98 | 430.26%5.02 | 345.98%2.14 | -346.34%-1.01 | -182.08%-1.42 |
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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