(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 | 25.27%2.63B | 25.23%1.98B | 36.54%1.31B | 29.06%611.25M | 20.19%2.1B | 24.14%1.58B | 13.05%956.27M | 23.79%473.62M | 32.14%1.75B | 42.89%1.27B |
Operating income | 25.27%2.63B | 25.23%1.98B | 36.54%1.31B | 29.06%611.25M | 20.19%2.1B | 24.14%1.58B | 13.05%956.27M | 23.79%473.62M | 32.14%1.75B | 42.89%1.27B |
Cost of sales | -19.02%-781.4M | ---- | -31.02%-379.29M | ---- | -33.88%-656.52M | ---- | -33.53%-289.48M | ---- | -46.82%-490.37M | ---- |
Operating expenses | -19.02%-781.4M | -18.58%-561.89M | -31.02%-379.29M | -11.54%-174.25M | -33.88%-656.52M | -44.30%-473.85M | -33.53%-289.48M | -61.87%-156.22M | -46.82%-490.37M | -58.36%-328.37M |
Gross profit | 28.10%1.85B | 28.07%1.42B | 38.94%926.42M | 37.68%437M | 14.86%1.45B | 17.15%1.11B | 5.99%666.78M | 10.95%317.4M | 27.19%1.26B | 38.21%946.43M |
Selling expenses | -19.86%-814.51M | -25.71%-625.68M | -34.29%-420.95M | -35.33%-200.38M | -10.97%-679.53M | -19.40%-497.72M | -23.85%-313.46M | -21.25%-148.06M | -10.19%-612.34M | 8.20%-416.86M |
Administrative expenses | -4.20%-422.35M | 3.33%-313.46M | 7.36%-200.64M | -24.46%-93.65M | -41.67%-405.3M | -77.63%-324.26M | -97.08%-216.59M | -51.49%-75.24M | -31.99%-286.09M | -14.59%-182.55M |
Research and development expenses | -20.81%-220.1M | -27.17%-154.15M | -32.17%-101.39M | -17.80%-53.62M | -8.71%-182.19M | -6.57%-121.22M | -4.39%-76.71M | -24.62%-45.52M | -32.51%-167.6M | -35.26%-113.75M |
Profit from asset sales | ---- | 2,281.76%518.61K | ---- | -100.69%-389.15 | ---- | -132.74%-23.77K | ---- | 842.65%56K | ---- | 110.31%72.6K |
Revaluation surplus | ---- | 192.38%2.15M | ---- | --555.64K | ---- | ---2.33M | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | ---- | 192.38%2.15M | ---- | --555.64K | ---- | ---2.33M | ---- | ---- | ---- | ---- |
Impairment and provision | 112.72%1.97M | 78.95%-7.57M | 46.67%-4.59M | -97.81%-2.38M | -587.62%-15.52M | -1,964.28%-35.94M | -193.83%-8.62M | 22.15%-1.2M | 132.43%3.18M | 6,481.00%1.93M |
-Other impairment is provision | 112.72%1.97M | 78.95%-7.57M | 46.67%-4.59M | -97.81%-2.38M | -587.62%-15.52M | -1,964.28%-35.94M | -193.83%-8.62M | 22.15%-1.2M | 132.43%3.18M | 6,481.00%1.93M |
Operating interest expense | 4.05%-7.3M | ---- | -42.77%-3.67M | ---- | -53.19%-7.6M | ---- | -60.55%-2.57M | ---- | -1.18%-4.96M | ---- |
Special items of operating profit | 54.51%116.57M | -17.33%28.09M | 15.32%54.29M | 158.75%10.58M | -59.98%75.45M | -44.84%33.98M | -45.31%47.08M | -77.90%4.09M | 11.40%188.52M | 15.40%61.59M |
Operating profit | 118.67%507.8M | 124.27%340.65M | 160.07%249.47M | 96.90%95.82M | -38.96%232.22M | -47.41%151.89M | -65.01%95.93M | -47.55%48.67M | 47.95%380.46M | 738.93%288.82M |
Financing cost | ---- | -17.57%47.95M | ---- | -26.29%15.44M | ---- | -13.77%58.17M | ---- | -4.85%20.95M | ---- | -16.29%67.46M |
Share of profits of associates | 51.50%456K | ---- | 115.89%326K | ---- | 223.66%301K | ---- | 26.89%151K | ---- | 170.99%93K | ---- |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | 52.57%3.2M | ---- | --1.35M | ---- | --2.1M | ---- |
Special items of earning before tax | ---- | 235.88%746.12K | ---- | 340.12%829.76K | ---- | 15.30%-549.11K | ---- | 298.33%188.53K | ---- | -51.99%-648.29K |
Earning before tax | 115.61%508.26M | 85.84%389.35M | 156.39%249.8M | 60.58%112.1M | -38.40%235.73M | -41.09%209.51M | -64.48%97.43M | -39.15%69.81M | 48.88%382.65M | 210.35%355.63M |
Tax | -111.46%-95.99M | -44.23%-62.38M | -76.16%-41.11M | -328.86%-27.14M | -28.36%-45.4M | -4.48%-43.25M | 37.49%-23.34M | 58.91%-6.33M | -15.25%-35.37M | -239.99%-41.4M |
After-tax profit from continuing operations | 116.61%412.27M | 96.66%326.97M | 181.67%208.69M | 33.83%84.95M | -45.19%190.33M | -47.09%166.26M | -68.73%74.09M | -36.09%63.48M | 53.43%347.28M | 206.83%314.23M |
Earning after tax | 116.61%412.27M | 96.66%326.97M | 181.67%208.69M | 33.83%84.95M | -45.19%190.33M | -47.09%166.26M | -68.73%74.09M | -36.09%63.48M | 53.43%347.28M | 206.83%314.23M |
Minority profit | -139.06%-3.85M | -96.35%164.45K | 12.81%3.45M | 48.85%3.77M | 299.17%9.86M | 20.77%4.51M | -48.25%3.06M | 9.18%2.54M | -32.66%-4.95M | 136.48%3.73M |
Profit attributable to shareholders | 130.58%416.12M | 102.04%326.8M | 188.94%205.24M | 33.21%81.18M | -48.76%180.47M | -47.91%161.75M | -69.25%71.03M | -37.17%60.94M | 53.10%352.23M | 175.64%310.5M |
Basic earnings per share | 134.62%2.44 | 105.38%1.91 | 192.68%1.2 | 34.29%0.47 | -48.00%1.04 | -47.16%0.93 | -68.70%0.41 | -36.36%0.35 | 53.85%2 | 179.37%1.76 |
Diluted earnings per share | 134.62%2.44 | 105.38%1.91 | 192.68%1.2 | 34.29%0.47 | -48.00%1.04 | -47.16%0.93 | -68.70%0.41 | -36.36%0.35 | 53.85%2 | 179.37%1.76 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | 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.
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