(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)Jun 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -2.07%27.75B | -0.26%20.86B | 5.47%14.29B | 1.43%7B | -9.30%28.34B | --20.91B | --13.55B | --6.91B | 7.17%31.24B | 14.62%29.15B |
Operating income | -2.07%27.75B | -0.26%20.86B | 5.47%14.29B | 1.43%7B | -9.30%28.34B | 20.91B | 13.55B | 6.91B | 7.17%31.24B | 14.62%29.15B |
Cost of sales | 8.22%-17.96B | 6.05%-13.71B | 1.54%-9.48B | 3.16%-4.69B | 10.41%-19.57B | ---14.59B | ---9.63B | ---4.84B | -10.02%-21.84B | -18.44%-19.85B |
Operating expenses | 8.22%-17.96B | 6.05%-13.71B | 1.54%-9.48B | 3.16%-4.69B | 10.41%-19.57B | -14.59B | -9.63B | -4.84B | -10.02%-21.84B | -18.44%-19.85B |
Gross profit | 11.65%9.8B | 13.09%7.15B | 22.66%4.81B | 12.22%2.32B | -6.71%8.77B | 6.33B | 3.92B | 2.06B | 1.10%9.4B | 7.25%9.3B |
Selling expenses | 21.59%-897M | 26.88%-642M | 33.18%-423M | 30.03%-212M | 57.28%-1.14B | ---878M | ---633M | ---303M | -8.20%-2.68B | -21.26%-2.48B |
Administrative expenses | 6.62%-4.12B | 6.27%-3.11B | 3.06%-2.06B | 8.71%-1.02B | -10.08%-4.41B | ---3.32B | ---2.13B | ---1.11B | -29.28%-4.01B | -14.72%-3.1B |
Special items of operating profit | 4.48%1.28B | 1.95%943M | -6.03%592M | -26.07%295M | 13.30%1.23B | --925M | --630M | --399M | 10.06%1.08B | 41.99%984M |
Operating profit | 36.37%6.06B | 42.23%4.35B | 62.76%2.92B | 32.15%1.38B | 16.92%4.44B | 3.06B | 1.79B | 1.05B | -19.32%3.8B | 1.90%4.71B |
Financing cost | -30.56%-141M | -44.16%-111M | -43.40%-76M | -47.83%-34M | 10.74%-108M | ---77M | ---53M | ---23M | -24.74%-121M | -51.56%-97M |
Share of profits of associates | 234.21%127M | 386.36%107M | 314.29%58M | 433.33%20M | 180.85%38M | --22M | --14M | ---6M | -347.37%-47M | 205.56%19M |
Earning before tax | 38.23%6.05B | 44.70%4.34B | 65.36%2.9B | 34.55%1.37B | 20.40%4.37B | 3B | 1.76B | 1.02B | -21.59%3.63B | 2.03%4.63B |
Tax | -54.49%-825M | -44.81%-530M | -65.42%-354M | -34.68%-167M | -28.06%-534M | ---366M | ---214M | ---124M | 8.55%-417M | 19.01%-456M |
After-tax profit from continuing operations | 35.97%5.22B | 44.68%3.81B | 65.35%2.55B | 34.53%1.2B | 19.41%3.84B | 2.63B | 1.54B | 892M | -23.01%3.22B | 5.00%4.18B |
Earning after tax | 35.97%5.22B | 44.68%3.81B | 65.35%2.55B | 34.53%1.2B | 19.41%3.84B | 2.63B | 1.54B | 892M | -23.01%3.22B | 5.00%4.18B |
Minority profit | 85.19%300M | 82.41%197M | 34.21%102M | 44.44%52M | -12.90%162M | --108M | --76M | --36M | 785.71%186M | 520.00%21M |
Profit attributable to shareholders | 33.80%4.92B | 43.07%3.61B | 66.96%2.45B | 34.11%1.15B | 21.39%3.68B | 2.53B | 1.47B | 856M | -27.10%3.03B | 4.34%4.16B |
Basic earnings per share | 37.39%1.58 | 48.72%1.16 | 73.33%0.78 | 37.04%0.37 | 26.37%1.15 | 0.78 | 0.45 | 0.27 | -27.20%0.91 | 2.46%1.25 |
Diluted earnings per share | 35.96%1.55 | 46.15%1.14 | 71.11%0.77 | 38.46%0.36 | 26.67%1.14 | 0.78 | 0.45 | 0.26 | -27.42%0.9 | 4.20%1.24 |
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 | 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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