(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 | -5.85%41.25B | -2.92%30.7B | 0.16%21.32B | 4.68%10.87B | 12.73%43.81B | 16.91%31.62B | 26.10%21.28B | 28.91%10.38B | 28.85%38.86B | 22.38%27.05B |
Operating income | -5.85%41.25B | -2.92%30.7B | 0.16%21.32B | 4.68%10.87B | 12.73%43.81B | 16.91%31.62B | 26.10%21.28B | 28.91%10.38B | 28.85%38.86B | 22.38%27.05B |
Cost of sales | 6.80%-21.6B | ---- | 7.60%-10.7B | ---- | -14.53%-23.17B | ---- | -40.23%-11.58B | ---- | -47.30%-20.23B | ---- |
Operating expenses | 6.80%-21.6B | 6.70%-15.78B | 7.60%-10.7B | 9.67%-5.29B | -14.53%-23.17B | -24.03%-16.91B | -40.23%-11.58B | -50.91%-5.86B | -47.30%-20.23B | -39.79%-13.64B |
Gross profit | -4.79%19.65B | 1.43%14.92B | 9.41%10.62B | 23.28%5.58B | 10.77%20.64B | 9.68%14.71B | 12.56%9.7B | 8.42%4.52B | 13.42%18.63B | 8.62%13.41B |
Selling expenses | -5.90%-9.71B | -11.23%-7.23B | -21.46%-5.07B | -21.59%-2.52B | -0.77%-9.17B | 0.94%-6.5B | 0.86%-4.18B | 0.51%-2.07B | -11.51%-9.1B | -4.40%-6.56B |
Administrative expenses | -14.80%-4.5B | -20.61%-3.17B | -22.11%-2.1B | -25.25%-991.09M | -18.15%-3.92B | -16.73%-2.63B | -14.44%-1.72B | -17.46%-791.31M | -9.16%-3.31B | -12.40%-2.25B |
Research and development expenses | -1.02%-4.35B | -10.22%-3.16B | -16.81%-2.13B | -19.66%-968.87M | -12.11%-4.3B | -18.60%-2.86B | -16.98%-1.83B | -26.35%-809.68M | -37.27%-3.84B | -28.55%-2.41B |
Profit from asset sales | ---- | -95.50%6.3M | ---- | -173.65%-507.68K | ---- | 2,026.44%140.1M | ---- | -120.77%-185.52K | ---- | -495.23%-7.27M |
Revaluation surplus | ---- | 141.76%806.34M | ---- | 89.13%-147.61M | ---- | -245.96%-1.93B | ---- | -2,628.67%-1.36B | ---- | 38,527.73%1.32B |
-Changes in the fair value of other assets | ---- | 141.76%806.34M | ---- | 89.13%-147.61M | ---- | -245.96%-1.93B | ---- | -2,628.67%-1.36B | ---- | 38,527.73%1.32B |
Impairment and provision | -101.82%-131.93M | -189.88%-372.49M | -153.61%-57.98M | -328.87%-25.6M | 11.68%-65.37M | 51.81%-128.49M | -54.42%-22.86M | 21.40%-5.97M | 29.40%-74.02M | -280.76%-266.63M |
-Other impairment is provision | -101.82%-131.93M | -189.88%-372.49M | -153.61%-57.98M | -328.87%-25.6M | 11.68%-65.37M | 51.81%-128.49M | -54.42%-22.86M | 21.40%-5.97M | 29.40%-74.02M | -280.76%-266.63M |
Operating interest expense | ---- | ---- | -37.47%-603.38M | ---- | ---- | ---- | ---438.91M | ---- | 6.63%-822.54M | ---- |
Special items of operating profit | 353.64%1.09B | -24.67%2.49B | 2,266.92%992.21M | -46.80%828.41M | -91.36%239.26M | 62.78%3.3B | -97.11%41.92M | 199.90%1.56B | 68.10%2.77B | 5.90%2.03B |
Operating profit | -40.08%2.05B | 4.02%4.1B | 5.12%1.64B | 70.06%1.69B | -19.44%3.43B | -22.64%3.94B | -43.83%1.56B | -22.91%992.85M | 37.32%4.25B | 31.35%5.09B |
Financing income | 28.66%363.65M | ---- | ---- | ---- | --282.64M | ---- | ---- | ---- | ---- | ---- |
Financing cost | -37.46%-1.32B | -99.46%-756.08M | ---- | -144.12%-261.26M | ---963.81M | 3.66%-379.07M | ---- | 16.70%-107.02M | ---- | 19.22%-393.46M |
Share of profits of associates | 15.36%2.39B | ---- | 24.43%1.12B | ---- | 1.60%2.07B | ---- | -2.92%898.58M | ---- | 18.85%2.04B | ---- |
Share of profit from joint venture company | 13.63%-202.03M | ---- | 3.74%-95.84M | ---- | 5.44%-233.93M | ---- | -6.13%-99.56M | ---- | -85.65%-247.39M | ---- |
Special items of earning before tax | ---- | 73.78%-49.74M | ---- | -410.57%-42.38M | ---- | -474.73%-189.71M | ---- | 41.92%-8.3M | ---- | -11.11%-33.01M |
Earning before tax | -28.46%3.28B | -2.33%3.29B | 12.85%2.66B | 57.80%1.38B | -24.20%4.58B | -27.76%3.37B | -28.62%2.36B | -23.37%877.53M | 29.18%6.04B | 38.86%4.67B |
Tax | 41.06%-369.5M | -4.43%-638.65M | -19.87%-610.25M | -11.16%-270.51M | 41.21%-626.92M | 16.37%-611.54M | 7.55%-509.09M | -46.15%-243.36M | -44.53%-1.07B | -19.81%-731.27M |
After-tax profit from continuing operations | -26.46%2.91B | -3.83%2.65B | 10.92%2.05B | 75.70%1.11B | -20.55%3.95B | -29.87%2.76B | -32.84%1.85B | -35.20%634.16M | 26.30%4.98B | 43.09%3.93B |
Earning after tax | -26.46%2.91B | -3.83%2.65B | 10.92%2.05B | 75.70%1.11B | -20.55%3.95B | -29.87%2.76B | -32.84%1.85B | -35.20%634.16M | 26.30%4.98B | 43.09%3.93B |
Minority profit | 134.84%508.8M | 14.66%370.74M | -12.93%267.75M | -28.33%127.28M | -12.48%216.66M | -12.66%323.34M | 13.38%307.51M | 35.08%177.59M | -10.68%247.56M | 36.65%370.21M |
Profit attributable to shareholders | -35.81%2.4B | -6.29%2.28B | 15.68%1.78B | 116.17%986.97M | -20.97%3.74B | -31.66%2.44B | -37.89%1.54B | -46.11%456.57M | 29.10%4.73B | 43.80%3.56B |
Basic earnings per share | -37.06%0.9 | -8.51%0.86 | 11.67%0.67 | 105.56%0.37 | -22.70%1.43 | -32.37%0.94 | -38.14%0.6 | -45.45%0.18 | 29.37%1.85 | 43.30%1.39 |
Diluted earnings per share | -37.06%0.9 | -9.57%0.85 | 11.67%0.67 | 105.56%0.37 | -22.70%1.43 | -32.37%0.94 | -38.14%0.6 | -45.45%0.18 | 29.37%1.85 | 43.30%1.39 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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