(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 20.48%113.47B | 22.79%80.91B | 23.85%52.96B | 19.70%25.22B | 16.16%94.18B | 16.31%65.89B | 18.26%42.76B | 23.78%21.07B | 37.95%81.08B | 39.27%56.65B |
Operating income | 20.48%113.47B | 22.79%80.91B | 23.85%52.96B | 19.70%25.22B | 16.16%94.18B | 16.31%65.89B | 18.26%42.76B | 23.78%21.07B | 37.95%81.08B | 39.27%56.65B |
Cost of sales | -7.74%-56.08B | -11.40%-40.81B | -12.83%-27.32B | -9.93%-13.51B | -10.63%-52.05B | -11.79%-36.64B | -16.47%-24.21B | -22.46%-12.29B | -34.58%-47.05B | -29.19%-32.77B |
Operating expenses | -7.74%-56.08B | -11.40%-40.81B | -12.83%-27.32B | -9.93%-13.51B | -10.63%-52.05B | -11.79%-36.64B | -16.47%-24.21B | -22.46%-12.29B | -34.58%-47.05B | -29.19%-32.77B |
Gross profit | 36.22%57.39B | 37.07%40.1B | 38.24%25.65B | 33.36%11.71B | 23.81%42.13B | 22.50%29.26B | 20.68%18.55B | 25.68%8.78B | 42.89%34.03B | 55.98%23.88B |
Selling expenses | 1.68%-36.5B | 3.96%-26.3B | 4.89%-17.36B | 8.06%-8.72B | 15.97%-37.12B | 19.34%-27.38B | 20.40%-18.25B | 18.62%-9.49B | -65.98%-44.18B | -71.16%-33.95B |
Administrative expenses | 10.38%-3.51B | 4.33%-2.76B | -2.03%-1.86B | -5.51%-919M | -15.31%-3.92B | -16.39%-2.89B | -16.55%-1.83B | -23.84%-871M | -102.79%-3.4B | -129.40%-2.48B |
Research and development expenses | 10.49%-12.34B | 12.54%-9.04B | 10.73%-6.08B | 17.12%-2.92B | 7.84%-13.78B | 5.50%-10.34B | -1.23%-6.81B | -25.32%-3.52B | -128.42%-14.96B | -165.67%-10.94B |
Special items of operating profit | 913.14%1.39B | 2,155.56%812M | 167.39%250M | 127.99%152M | -82.91%137M | -97.71%36M | -127.70%-371M | -160.73%-543M | 13.77%801.49M | 102.08%1.57B |
Operating profit | 151.21%6.43B | 124.83%2.81B | 106.87%598M | 87.63%-698M | 54.67%-12.56B | 48.36%-11.32B | 40.02%-8.7B | 22.62%-5.64B | -168.42%-27.7B | -145.02%-21.91B |
Financing income | 224.70%539M | 584.75%404M | 2,790.00%269M | 1,109.09%111M | 530.77%166M | 224.28%59M | -91.35%-10M | ---11M | ---38.54M | 168.47%18.19M |
Special items of earning before tax | 41.73%-81M | 48.21%-58M | 60.49%-32M | 62.16%-14M | 99.73%-139M | 99.78%-112M | 99.84%-81M | 99.93%-37M | 51.93%-51.36B | 42.41%-51.34B |
Earning before tax | 154.98%6.89B | 127.75%3.16B | 109.50%835M | 89.44%-601M | 84.16%-12.53B | 84.48%-11.37B | 86.64%-8.79B | 90.29%-5.69B | 32.51%-79.1B | 25.37%-73.23B |
Tax | 57.69%-490M | 52.45%-368M | 63.89%-230M | 51.15%-275M | -212.96%-1.16B | -157.07%-774M | -162.09%-637M | -167.50%-563M | 81.27%1.03B | 81.41%1.36B |
After-tax profit from continuing operations | 146.75%6.4B | 122.95%2.79B | 106.42%605M | 85.99%-876M | 82.47%-13.69B | 83.11%-12.14B | 85.44%-9.43B | 89.17%-6.25B | 33.06%-78.08B | 26.19%-71.87B |
Earning after tax | 146.75%6.4B | 122.95%2.79B | 106.42%605M | 85.99%-876M | 82.47%-13.69B | 83.11%-12.14B | 85.44%-9.43B | 89.17%-6.25B | 33.06%-78.08B | 26.19%-71.87B |
Minority profit | 200.00%3M | -200.00%-1M | ---2M | ---3M | 128.92%1M | 136.27%1M | ---- | ---- | ---3.46M | ---2.76M |
Profit attributable to shareholders | 146.72%6.4B | 122.96%2.79B | 106.44%607M | 86.04%-873M | 82.47%-13.69B | 83.10%-12.14B | 85.44%-9.43B | 89.17%-6.25B | 33.06%-78.07B | 26.19%-71.87B |
Basic earnings per share | 145.96%1.48 | 122.73%0.65 | 106.28%0.14 | 86.49%-0.2 | 84.19%-3.22 | 85.25%-2.86 | 88.00%-2.23 | 92.71%-1.48 | 83.74%-20.37 | 81.45%-19.39 |
Diluted earnings per share | 144.72%1.44 | 122.03%0.63 | 106.28%0.14 | 86.49%-0.2 | 84.19%-3.22 | 85.25%-2.86 | 88.00%-2.23 | 92.71%-1.48 | 83.74%-20.37 | 81.45%-19.39 |
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 | -- | -- | -- | 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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