(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 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 6.27%3.29B | 12.48%2.5B | 13.78%1.75B | 0.98%803.47M | -27.78%3.1B | --2.22B | --1.53B | --795.69M | 29.86%4.29B | -2.54%3.31B |
Operating income | 6.27%3.29B | 12.48%2.5B | 13.78%1.75B | 0.98%803.47M | -27.78%3.1B | 2.22B | 1.53B | 795.69M | 29.86%4.29B | -2.54%3.31B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | -39.19%-485.78M | -59.25%-328.38M | -60.25%-208.67M | -61.37%-96.67M | 20.16%-349.01M | ---206.21M | ---130.21M | ---59.91M | -60.89%-437.13M | 18.00%-271.69M |
Administrative expenses | -17.17%-275.73M | -16.99%-177.09M | -16.86%-109.68M | 21.49%-45.7M | 38.61%-235.32M | ---151.37M | ---93.86M | ---58.21M | -37.95%-383.32M | 6.28%-277.88M |
Employee expense | -1.03%-1.46B | -9.19%-1.16B | -5.52%-755.21M | -3.41%-370.11M | 33.52%-1.44B | ---1.06B | ---715.71M | ---357.91M | -44.21%-2.17B | 6.63%-1.5B |
Impairment and provision | 1,557.55%7.03M | -70.37%6M | -63.45%5.48M | -38.05%5.7M | 100.38%424K | --20.26M | --14.99M | --9.2M | -1,297.49%-112.96M | 93.82%-8.08M |
-Other impairment is provision | 1,557.55%7.03M | -70.37%6M | -63.45%5.48M | -38.05%5.7M | 100.38%424K | --20.26M | --14.99M | --9.2M | -1,297.49%-112.96M | 93.82%-8.08M |
Special items of operating profit | 4.19%14.45M | -19.35%37.47M | -275.07%-48.84M | -18.15%-17.81M | 71.32%13.87M | --46.46M | --27.9M | ---15.08M | -43.45%8.1M | 113.32%14.32M |
Operating profit | 0.87%1.1B | 0.98%877.19M | -1.36%628.3M | -11.13%278.88M | -9.21%1.09B | 868.71M | 636.94M | 313.8M | -4.73%1.2B | 37.54%1.26B |
Financing income | 163.65%161.93M | 149.20%117.54M | 144.32%74.07M | 172.12%34.39M | -14.54%61.42M | --47.17M | --30.32M | --12.64M | 6.76%71.87M | -24.45%67.32M |
Special items of earning before tax | -15,910.76%-50.59M | -55.72%19.91M | -81.43%7.82M | -116.04%-4.03M | -101.16%-316K | --44.95M | --42.12M | --25.1M | 101.43%27.28M | -5,259.26%-1.91B |
Earning before tax | 5.19%1.21B | 5.60%1.01B | 0.12%710.19M | -12.03%309.25M | -11.44%1.15B | 960.83M | 709.38M | 351.53M | 321.77%1.3B | -160.47%-585.32M |
Tax | 1.78%-262.36M | -10.51%-228.29M | -2.76%-159.79M | 10.03%-69.58M | 9.13%-267.11M | ---206.58M | ---155.5M | ---77.34M | -13.73%-293.94M | -17.47%-258.46M |
After-tax profit from continuing operations | 7.30%946.89M | 4.25%786.34M | -0.63%550.4M | -12.59%239.67M | -12.12%882.44M | 754.25M | 553.88M | 274.19M | 219.00%1B | -212.81%-843.78M |
Special items of earning after tax | -39.28%54.13M | -98.26%1.33M | -94.73%5.23M | -87.78%3.67M | -70.48%89.15M | --76.82M | --99.22M | --30.02M | 201.20%301.98M | -13.43%100.26M |
Earning after tax | 3.03%1B | -5.22%787.68M | -14.92%555.63M | -20.01%243.34M | -25.61%971.59M | 831.07M | 653.1M | 304.21M | 275.66%1.31B | -186.08%-743.52M |
Minority profit | -70.19%-8.48M | 5.49%-5.29M | -249.04%-4.01M | 15.13%-875K | 38.11%-4.98M | ---5.6M | ---1.15M | ---1.03M | -572.70%-8.05M | -95.08%1.7M |
Profit attributable to shareholders | 3.37%1.01B | -5.22%792.96M | -14.46%559.64M | -19.99%244.21M | -25.69%976.57M | 836.66M | 654.25M | 305.24M | 276.34%1.31B | -189.88%-745.23M |
Basic earnings per share | 1.75%2.91 | -17.16%16.12 | -92.69%2.86 | 19.46 | 262.86%39.12 | -188.57%-24.02 | ||||
Diluted earnings per share | 1.75%2.91 | -17.01%16.1 | -92.65%2.86 | 19.4 | 261.95%38.9 | -189.49%-24.02 | ||||
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 | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | Unqualified Opinion |
Auditor | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | -- | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | -- | -- | -- | -- |
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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