(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 | -17.53%7.5B | -1.89%56.41B | 8.78%39.09B | -8.81%27.17B | 32.82%9.09B | 6.80%57.49B | --35.94B | 15.77%29.8B | --6.85B | 25.45%53.83B |
Operating income | -1.89%56.41B | -8.81%27.17B | 6.80%57.49B | 15.77%29.8B | 25.45%53.83B | |||||
Cost of sales | ---- | -1.79%-50.1B | ---- | 6.51%-22.74B | ---- | -18.79%-49.22B | ---- | -23.60%-24.32B | ---- | -32.51%-41.43B |
Operating expenses | -1.79%-50.1B | 6.51%-22.74B | -18.79%-49.22B | -23.60%-24.32B | -32.51%-41.43B | |||||
Gross profit | -23.74%6.31B | -19.03%4.43B | -33.25%8.28B | -9.66%5.48B | 6.51%12.4B | |||||
Selling expenses | ---- | 4.92%-1.55B | ---- | -9.59%-828.73M | ---- | 0.16%-1.63B | ---- | -7.19%-756.2M | ---- | -19.43%-1.63B |
Administrative expenses | ---- | 3.20%-896.27M | ---- | 1.23%-533.11M | ---- | 15.55%-925.92M | ---- | -0.33%-539.75M | ---- | -2.47%-1.1B |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,139.48%100.68M |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,139.48%100.68M |
Special items of operating profit | ---- | -37.28%343.36M | ---- | -44.03%200.11M | ---- | 23.85%547.49M | ---- | 87.15%357.54M | ---- | 25.04%442.06M |
Operating profit | -37.06%776M | -32.86%4.21B | -23.46%4.28B | -27.88%3.27B | 34.90%1.23B | -38.64%6.27B | 5.6B | -11.20%4.54B | 914M | 6.76%10.21B |
Financing cost | ---- | -2.90%-65.24M | ---- | -4.37%-25.18M | ---- | -17.19%-63.4M | ---- | -7.92%-24.12M | ---- | -25.45%-54.1M |
Share of profits of associates | ---- | -92.31%1.45M | ---- | -32.56%-4.8M | ---- | 132.47%18.85M | ---- | -965.88%-3.62M | ---- | -32.16%8.11M |
Share of profit from joint venture company | ---- | 91.69%-20.13M | ---- | -1,073.23%-8.55M | ---- | -1,486.03%-242.31M | ---- | -86.30%878K | ---- | -329.33%-15.28M |
Earning before tax | -31.04%4.12B | -28.30%3.23B | -41.09%5.98B | -11.44%4.51B | 6.39%10.15B | |||||
Tax | ---- | 28.22%-2.1B | ---- | 32.23%-1.24B | ---- | 35.12%-2.92B | ---- | 12.77%-1.83B | ---- | 8.74%-4.5B |
After-tax profit from continuing operations | -33.74%2.02B | -25.62%1.99B | -45.86%3.06B | -10.51%2.68B | 22.60%5.64B | |||||
Earning after tax | -33.74%2.02B | -25.62%1.99B | -45.86%3.06B | -10.51%2.68B | 22.60%5.64B | |||||
Minority profit | ---- | -193.40%-276.73M | ---- | 19.90%272.12M | ---- | -115.87%-94.32M | ---- | -22.07%226.95M | ---- | 159.11%594.33M |
Profit attributable to shareholders | -26.94%2.3B | -29.83%1.72B | -37.62%3.15B | -9.27%2.45B | 15.45%5.05B | |||||
Basic earnings per share | -28.67%0.647 | -32.54%0.483 | -38.51%0.907 | -9.25%0.716 | 15.41%1.475 | |||||
Diluted earnings per share | -28.67%0.647 | -32.54%0.483 | -38.51%0.907 | -9.25%0.716 | 15.41%1.475 | |||||
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 |
Auditor | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited |
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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