(Q3)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 13.65%114.28M | -66.52%345.18M | -75.17%175.63M | -96.65%21.09M | -79.86%100.55M | -76.02%1.03B | -77.08%707.4M | -69.45%629.79M | 6.98%499.36M | 23,086.49%4.3B |
Operating income | 13.65%114.28M | -66.52%345.18M | -75.17%175.63M | -96.65%21.09M | -79.86%100.55M | -76.02%1.03B | -77.08%707.4M | -69.45%629.79M | 6.98%499.36M | 23,086.49%4.3B |
Cost of sales | ---- | -0.29%-1.22B | ---- | -154.31%-797.57M | ---- | 6.17%-1.22B | ---- | 49.85%-313.62M | ---- | -9,301.40%-1.3B |
Operating expenses | 29.08%-46.23M | -0.29%-1.22B | 28.54%-172.72M | -154.31%-797.57M | 56.10%-65.19M | 6.17%-1.22B | 76.91%-241.69M | 49.85%-313.62M | 33.73%-148.47M | -9,301.40%-1.3B |
Gross profit | 92.41%68.05M | -369.45%-876.02M | -99.37%2.91M | -345.59%-776.49M | -89.92%35.37M | -106.22%-186.61M | -77.16%465.71M | -77.98%316.17M | 44.57%350.88M | 63,231.92%3B |
Selling expenses | 15.27%-46.59M | -32.55%-353.4M | -29.84%-193.63M | -44.93%-128.84M | -60.25%-54.98M | -151.95%-266.61M | -132.61%-149.14M | -157.07%-88.9M | -378.52%-34.31M | -538.92%-105.82M |
Administrative expenses | 38.78%-37.07M | -5.89%-294.45M | 11.11%-188.09M | -0.30%-140.05M | 5.54%-60.55M | -19.95%-278.07M | -49.97%-211.61M | -54.35%-139.63M | -330.93%-64.1M | -179.71%-231.81M |
Research and development expenses | 35.40%-96.75M | 18.02%-637.99M | 15.92%-461.67M | -4.45%-338.37M | 4.70%-149.77M | 11.43%-778.26M | 16.27%-549.07M | 41.23%-323.97M | 41.75%-157.16M | -105.08%-878.72M |
Profit from asset sales | ---- | ---- | --37.46K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | -129.16%-2.09M | ---- | -379.50%-15.37M | ---- | 56.11%7.17M | ---- | -82.25%5.5M | ---- | 670.43%4.59M | ---- |
-Changes in the fair value of other assets | -129.16%-2.09M | ---- | -379.50%-15.37M | ---- | 56.11%7.17M | ---- | -82.25%5.5M | ---- | 670.43%4.59M | ---- |
Impairment and provision | -16.94%-15.05M | -71.43%-15.05M | -50.46%-801.12M | -338.13%-20.26M | -108.88%-12.87M | -381.20%-8.78M | -11,281.90%-532.45M | -6,148.65%-4.62M | -76,937.50%-6.16M | -366.50%-1.82M |
-Other impairment is provision | -16.94%-15.05M | -71.43%-15.05M | -50.46%-801.12M | -338.13%-20.26M | -108.88%-12.87M | -381.20%-8.78M | -11,281.90%-532.45M | -6,148.65%-4.62M | -76,937.50%-6.16M | -366.50%-1.82M |
Special items of operating profit | -230.88%-66.79M | -5.26%141.72M | 44.00%167.28M | -19.13%61.58M | 31.82%51.03M | 16.99%149.58M | 204.12%116.16M | 78.83%76.15M | 499.30%38.72M | 4.19%127.85M |
Operating profit | -6.28%-198.26M | -48.69%-2.04B | -73.96%-1.5B | -714.58%-1.34B | -242.43%-186.54M | -171.60%-1.37B | -169.67%-859.78M | -120.54%-164.8M | 391.65%130.97M | 576.88%1.91B |
Financing income | ---- | -46.75%120.64M | ---- | -36.10%88.49M | ---- | 184.45%226.57M | ---- | 235.72%138.49M | ---- | 151.10%79.65M |
Financing cost | 502.46%23.38M | -53.82%-64.34M | -62.52%80.29M | -92.87%-29.4M | 36.14%-5.81M | 23.21%-41.83M | 250.27%214.19M | -125.86%-15.24M | -131.68%-9.1M | -98.09%-54.48M |
Special items of earning before tax | 99.98%-1.72K | ---- | -3,128.89%-40.7M | ---- | -729.24%-8.12M | ---- | 74.07%-1.26M | ---- | -323.52%-979K | ---- |
Earning before tax | 12.76%-174.88M | -67.14%-1.98B | -125.10%-1.46B | -2,988.28%-1.28B | -265.82%-200.47M | -161.13%-1.18B | -150.13%-646.85M | -104.97%-41.56M | 867.49%120.9M | 588.30%1.94B |
Tax | ---- | -94.78%11.45M | -99.26%1.16M | -97.98%1.16M | 558.58%30.27M | 838.17%219.24M | 263.56%158.17M | -42.57%57.6M | ---6.6M | ---29.7M |
After-tax profit from continuing operations | -2.75%-174.88M | -103.93%-1.97B | -197.72%-1.45B | -8,092.09%-1.28B | -248.91%-170.2M | -150.59%-964.76M | -136.64%-488.68M | -98.29%16.04M | 825.59%114.3M | 580.81%1.91B |
Earning after tax | -2.75%-174.88M | -103.93%-1.97B | -197.72%-1.45B | -8,092.09%-1.28B | -248.91%-170.2M | -150.59%-964.76M | -136.64%-488.68M | -98.29%16.04M | 825.59%114.3M | 580.81%1.91B |
Minority profit | 84.38%-4.79M | -776.08%-484.7M | -3,192.65%-469.89M | -11,683.23%-440.74M | -330.62%-30.65M | -657.48%-55.33M | ---14.27M | --3.81M | -334.55%-7.12M | ---7.3M |
Profit attributable to shareholders | -21.89%-170.1M | -63.04%-1.48B | -107.63%-985.03M | -6,975.54%-841.43M | -214.94%-139.55M | -147.51%-909.43M | -135.57%-474.41M | -98.69%12.24M | 960.23%121.41M | 582.65%1.91B |
Basic earnings per share | -21.05%-0.69 | -63.32%-6.01 | -107.81%-3.99 | -6,920.00%-3.41 | -216.33%-0.57 | -147.55%-3.68 | -135.62%-1.92 | -98.68%0.05 | 916.67%0.49 | 550.00%7.74 |
Diluted earnings per share | -21.05%-0.69 | -63.32%-6.01 | -107.81%-3.99 | -6,920.00%-3.41 | -216.33%-0.57 | -147.55%-3.68 | -135.62%-1.92 | -98.68%0.05 | 916.67%0.49 | 550.00%7.74 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership) | -- | -- | -- | Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (Special General Partnership) | -- | -- | -- | Deloitte & Touche Tohmatsu, Deloitte Touche Tohmatsu (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.
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