(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 | 28.20%77.78B | 31.08%57.57B | 51.04%39.76B | 61.60%20.28B | -24.87%60.67B | -30.25%43.92B | -41.33%26.33B | --12.55B | 14.57%80.75B | --62.97B |
Operating income | 28.20%77.78B | 31.08%57.57B | 51.04%39.76B | 61.60%20.28B | -24.87%60.67B | -30.25%43.92B | -41.33%26.33B | 12.55B | 14.57%80.75B | 62.97B |
Cost of sales | -19.56%-56.06B | -19.76%-41B | -31.18%-28.07B | -34.86%-13.93B | 27.79%-46.89B | 31.62%-34.23B | 38.37%-21.4B | ---10.33B | -21.10%-64.93B | ---50.06B |
Operating expenses | -19.56%-56.06B | -19.76%-41B | -31.18%-28.07B | -34.86%-13.93B | 27.79%-46.89B | 31.62%-34.23B | 38.37%-21.4B | -10.33B | -21.10%-64.93B | -50.06B |
Gross profit | 57.60%21.72B | 71.08%16.57B | 137.27%11.69B | 186.06%6.35B | -12.89%13.78B | -24.93%9.69B | -51.44%4.93B | 2.22B | -6.17%15.82B | 12.9B |
Selling expenses | -45.50%-6.65B | -41.14%-4.57B | -48.46%-2.94B | -50.27%-1.29B | -6.13%-4.57B | 7.41%-3.24B | 13.72%-1.98B | ---860.97M | -15.98%-4.31B | ---3.5B |
Administrative expenses | -12.11%-8.24B | -0.62%-5.59B | 1.36%-3.73B | -6.12%-1.62B | 17.68%-7.35B | 17.37%-5.55B | 12.34%-3.78B | ---1.53B | -17.60%-8.92B | ---6.72B |
Research and development expenses | 23.92%-1.94B | 31.11%-1.4B | 39.02%-931.53M | 39.02%-456.74M | 20.30%-2.55B | 17.06%-2.04B | -8.11%-1.53B | ---748.95M | -28.90%-3.19B | ---2.46B |
Impairment and provision | 36.90%-93.42M | 50.19%-37.98M | 57.01%-32.78M | ---- | 80.17%-148.06M | 80.80%-76.24M | ---76.24M | ---- | -216.33%-746.71M | ---397.07M |
-Goodwill impairment | 36.90%-93.42M | 50.19%-37.98M | 57.01%-32.78M | ---- | 80.17%-148.06M | 80.80%-76.24M | ---76.24M | ---- | -216.33%-746.71M | ---397.07M |
Operating profit | 675.94%4.8B | 507.29%4.97B | 266.63%4.06B | 424.41%2.98B | 38.52%-832.91M | -614.49%-1.22B | -214.42%-2.44B | -917.97M | -147.68%-1.35B | -170.79M |
Financing income | 69.92%1.26B | 94.88%951.37M | 120.23%602.23M | 132.44%263.49M | 109.69%743.48M | 102.16%488.17M | 81.38%273.45M | --113.36M | 116.73%354.57M | --241.48M |
Special items of earning before tax | 377.74%1.82B | 5,426.25%1.2B | 166.38%789.62M | 70.65%636.42M | -82.17%381.71M | -98.75%21.73M | -72.73%296.42M | --372.93M | 54.95%2.14B | --1.73B |
Earning before tax | 2,597.32%7.88B | 1,102.58%7.12B | 392.10%5.45B | 998.31%3.88B | -74.38%292.29M | -139.37%-710.4M | -155.42%-1.87B | -431.69M | -74.00%1.14B | 1.8B |
Tax | -18.04%-1.99B | -79.71%-1.9B | -126.32%-1.4B | -500.26%-1.13B | -1.45%-1.69B | 24.16%-1.06B | 48.07%-619.26M | ---187.95M | -3.52%-1.67B | ---1.4B |
After-tax profit from continuing operations | 521.50%5.89B | 395.02%5.22B | 262.93%4.05B | 543.77%2.75B | -166.27%-1.4B | -533.10%-1.77B | -214.30%-2.49B | -619.63M | -118.89%-524.77M | 408.5M |
Earning after tax | 521.50%5.89B | 395.02%5.22B | 262.93%4.05B | 543.77%2.75B | -166.27%-1.4B | -533.10%-1.77B | -214.30%-2.49B | -619.63M | -118.89%-524.77M | 408.5M |
Minority profit | 156.91%6.38M | 197.27%5.92M | -764.50%-6.33M | 275.35%2.9M | -1,659.81%-11.21M | -306.72%-6.09M | -75.59%952K | ---1.66M | -187.14%-637K | --2.95M |
Profit attributable to shareholders | 524.45%5.88B | 395.71%5.21B | 263.12%4.06B | 544.49%2.75B | -164.45%-1.39B | -534.74%-1.76B | -214.55%-2.49B | -617.98M | -118.87%-524.13M | 405.55M |
Basic earnings per share | 528.21%1.67 | 402.04%1.48 | 262.86%1.14 | 552.94%0.77 | -160.00%-0.39 | -545.45%-0.49 | -212.90%-0.7 | -0.17 | -146.88%-0.15 | 0.11 |
Diluted earnings per share | 517.95%1.63 | 393.88%1.44 | 258.57%1.11 | 541.18%0.75 | -160.00%-0.39 | -545.45%-0.49 | -216.67%-0.7 | -0.17 | -146.88%-0.15 | 0.11 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS |
Audit Opinions | Unaudited 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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