(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 | 9.92%59.57B | 10.74%43.92B | 7.40%29.35B | 4.44%14.43B | 15.90%54.19B | 21.53%39.66B | 23.00%27.32B | 30.10%13.82B | 29.02%46.76B | 24.11%32.64B |
Special items of operating revenue | -5.45%1.11B | -4.60%845.62M | -2.78%569.32M | -1.45%284.31M | 10.43%1.17B | 13.04%886.36M | 11.80%585.6M | 15.70%288.5M | 1.84%1.06B | 0.95%784.13M |
Operating income | 9.60%60.68B | 10.41%44.77B | 7.19%29.92B | 4.32%14.72B | 15.78%55.36B | 21.33%40.55B | 22.75%27.91B | 29.77%14.11B | 28.26%47.82B | 23.44%33.42B |
Operating expenses | -8.84%-49.25B | -9.20%-36.28B | -6.11%-24.23B | -2.98%-11.86B | -17.02%-45.25B | -22.78%-33.22B | -25.40%-22.84B | -32.90%-11.52B | -33.97%-38.67B | -24.00%-27.06B |
Gross profit | 12.98%11.42B | 15.89%8.49B | 12.05%5.68B | 10.28%2.86B | 10.51%10.11B | 15.16%7.33B | 12.06%5.07B | 17.44%2.59B | 8.67%9.15B | 21.11%6.36B |
Selling expenses | -7.01%-1.59B | -9.52%-1.06B | 2.73%-688.19M | 20.10%-290.12M | -1.78%-1.48B | -1.99%-968.56M | -8.93%-707.51M | -18.50%-363.11M | -23.88%-1.46B | -29.95%-949.69M |
Administrative expenses | -9.20%-3.4B | -11.10%-2.14B | -0.00%-1.34B | 11.05%-662.56M | -11.74%-3.12B | -3.81%-1.93B | -9.88%-1.34B | -12.22%-744.89M | -6.48%-2.79B | -22.25%-1.86B |
Research and development expenses | -20.85%-2.75B | -16.57%-1.71B | -13.27%-1.07B | -14.14%-518.97M | -7.84%-2.28B | 4.15%-1.46B | 8.59%-945.28M | 17.47%-454.69M | -5.34%-2.11B | -15.20%-1.53B |
Profit from asset sales | -80.54%9.77M | -85.56%6.13M | -88.71%4.86M | -99.92%29.22K | -81.54%50.19M | -81.42%42.48M | -81.08%43.04M | -75.47%37.21M | 3,741.02%271.94M | 3,034.48%228.58M |
Revaluation surplus | 238.22%85.06M | 188.37%59.48M | 591.45%48.64M | 182.39%33.15M | -135.45%-61.54M | -137.86%-67.3M | 14.09%-9.9M | -239.18%-40.24M | 225.62%173.61M | 385.38%177.78M |
-Changes in the fair value of other assets | 238.22%85.06M | 188.37%59.48M | 591.45%48.64M | 182.39%33.15M | -135.45%-61.54M | -137.86%-67.3M | 14.09%-9.9M | -239.18%-40.24M | 225.62%173.61M | 385.38%177.78M |
Impairment and provision | -230.38%-671.59M | -211.24%-549.55M | -158.56%-467.8M | -303.50%-257.67M | 72.82%-203.28M | 47.23%-176.57M | 33.91%-180.92M | 68.56%-63.86M | -106.78%-748M | -176.26%-334.62M |
-Other impairment is provision | -230.38%-671.59M | -211.24%-549.55M | -158.56%-467.8M | -303.50%-257.67M | 72.82%-203.28M | 47.23%-176.57M | 33.91%-180.92M | 68.56%-63.86M | -106.78%-748M | -176.26%-334.62M |
Operating interest expense | 68.92%-31.96M | 70.32%-24.54M | 61.13%-19.82M | 47.70%-12.65M | 7.18%-102.85M | 2.30%-82.68M | 9.87%-51M | -4.47%-24.19M | -12.88%-110.81M | -19.62%-84.63M |
Special items of operating profit | 91.56%1.21B | -7.29%360.25M | -17.96%265.79M | -34.80%159.32M | 13.31%633.65M | 3.23%388.59M | 35.11%323.97M | 83.31%244.37M | 4.36%559.23M | 15.49%376.42M |
Operating profit | 23.52%3.98B | 13.38%3.21B | 10.73%2.25B | 11.47%1.22B | 19.53%3.23B | 26.15%2.83B | 24.27%2.03B | 61.54%1.1B | 15.87%2.7B | 37.93%2.25B |
Financing cost | -107.62%-7.45M | -53.29%42.4M | 41.47%78.14M | -316.09%-16.47M | 343.50%97.83M | 30,319.42%90.78M | 3,748.16%55.23M | -82.11%7.62M | 76.15%-40.18M | 100.84%298.43K |
Special items of earning before tax | 618.70%29.48M | 603.60%10.49M | 84.29%-3M | 101.04%141.09K | -53.41%4.1M | -145.07%-2.08M | -267.69%-19.11M | -336.25%-13.55M | 109.46%8.8M | 112.54%4.62M |
Earning before tax | 20.40%4.01B | 11.75%3.27B | 12.42%2.33B | 10.58%1.21B | 24.76%3.33B | 29.82%2.92B | 27.00%2.07B | 49.99%1.09B | 29.02%2.67B | 44.67%2.25B |
Tax | -15.57%-362.45M | 28.38%-224.82M | -12.80%-230.33M | -8.01%-124.95M | -31.87%-313.62M | -16.80%-313.9M | -7.62%-204.19M | -170.57%-115.68M | -57.54%-237.82M | -108.53%-268.76M |
After-tax profit from continuing operations | 20.90%3.64B | 16.58%3.04B | 12.38%2.1B | 10.88%1.08B | 24.06%3.01B | 31.58%2.61B | 29.55%1.87B | 42.46%975.35M | 26.77%2.43B | 38.91%1.98B |
Earning after tax | 20.90%3.64B | 16.58%3.04B | 12.38%2.1B | 10.88%1.08B | 24.06%3.01B | 31.58%2.61B | 29.55%1.87B | 42.46%975.35M | 26.77%2.43B | 38.91%1.98B |
Minority profit | -40.12%93.32M | 18.95%129.64M | 3.22%94.06M | 26.72%62.43M | 11.17%155.84M | -6.57%108.98M | -0.41%91.12M | -4.73%49.27M | 158.33%140.19M | 37.13%116.65M |
Profit attributable to shareholders | 24.23%3.55B | 16.47%2.91B | 12.85%2B | 10.04%1.02B | 24.85%2.86B | 33.96%2.5B | 31.59%1.77B | 46.31%926.08M | 22.93%2.29B | 39.02%1.87B |
Basic earnings per share | 16.25%0.93 | 12.28%0.64 | 10.10%0.327 | 33.33%0.8 | 32.56%0.57 | 46.31%0.297 | 21.67%0.73 | 39.53%0.6 | ||
Diluted earnings per share | 16.25%0.93 | 12.28%0.64 | 10.10%0.327 | 33.33%0.8 | 32.56%0.57 | 46.31%0.297 | 21.67%0.73 | 39.53%0.6 | ||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | -- | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- |
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.
No Data