(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 | -4.17%1.76B | -6.64%1.3B | -8.64%854.02M | -14.62%413.78M | -18.64%1.84B | -15.39%1.39B | -9.54%934.77M | --484.62M | 33.56%2.26B | --1.64B |
Operating income | -4.17%1.76B | -6.64%1.3B | -8.64%854.02M | -14.62%413.78M | -18.64%1.84B | -15.39%1.39B | -9.54%934.77M | 484.62M | 33.56%2.26B | 1.64B |
Cost of sales | 6.57%-374.28M | 6.92%-274.12M | 9.99%-180.13M | 18.08%-85.85M | 0.81%-400.59M | -6.98%-294.5M | -16.13%-200.12M | ---104.8M | -33.64%-403.84M | ---275.3M |
Operating expenses | 6.57%-374.28M | 6.92%-274.12M | 9.99%-180.13M | 18.08%-85.85M | 0.81%-400.59M | -6.98%-294.5M | -16.13%-200.12M | -104.8M | -33.64%-403.84M | -275.3M |
Gross profit | -3.50%1.39B | -6.56%1.02B | -8.27%673.89M | -13.66%327.93M | -22.53%1.44B | -19.89%1.09B | -14.68%734.66M | 379.82M | 33.54%1.85B | 1.37B |
Selling expenses | 3.29%-461.42M | 9.24%-321.7M | 12.00%-211.92M | 15.02%-106.49M | 19.36%-477.11M | 19.30%-354.44M | 19.29%-240.82M | ---125.31M | -29.86%-591.68M | ---439.21M |
Administrative expenses | -122.65%-117.57M | 14.27%-80.04M | 14.15%-58.41M | 12.65%-34.27M | 60.44%-52.81M | 1.31%-93.36M | -8.25%-68.04M | ---39.23M | -31.86%-133.48M | ---94.6M |
Research and development expenses | 19.64%-333.63M | 15.66%-266.39M | 16.09%-183.62M | 19.35%-90.68M | 3.60%-415.19M | 0.30%-315.86M | -10.53%-218.84M | ---112.43M | -32.88%-430.67M | ---316.81M |
Impairment and provision | ---- | ---- | ---- | ---- | ---10.18M | ---10.18M | ---10.18M | ---- | ---- | ---- |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---10.18M | ---10.18M | ---10.18M | ---- | ---- | ---- |
Operating profit | -1.57%472.93M | 10.60%353.93M | 11.77%219.94M | -6.18%96.49M | -31.11%480.47M | -37.85%320M | -34.80%196.79M | 102.85M | 37.61%697.41M | 514.89M |
Financing income | 12.12%118.21M | 74.92%-5.46M | ---- | -81.40%2.68M | 36.43%105.43M | ---21.77M | ---- | --14.42M | -9.96%77.28M | ---- |
Financing cost | -67.70%-120.07M | ---- | ---- | ---- | -0.83%-71.6M | ---- | ---- | ---- | -23.64%-71.01M | ---- |
Special items of earning before tax | 108.21%31.71M | 97.75%-6.95M | 107.59%16M | 115.26%27.16M | -152.48%-386.22M | -181.70%-309.53M | -56.23%-210.93M | ---177.95M | 3.97%-152.97M | ---109.88M |
Earning before tax | 292.53%502.78M | 3,123.91%341.52M | 1,768.18%235.95M | 308.17%126.33M | -76.74%128.09M | -102.79%-11.29M | -107.37%-14.14M | -60.69M | 46.50%550.72M | 405.01M |
Tax | -379.86%-145.29M | -48.45%-72.71M | -61.89%-47.3M | -86.51%-21.85M | 78.19%-30.28M | 47.48%-48.98M | 52.76%-29.22M | ---11.72M | -126.44%-138.84M | ---93.26M |
After-tax profit from continuing operations | 265.50%357.5M | 546.00%268.81M | 535.05%188.65M | 244.30%104.48M | -76.25%97.81M | -119.33%-60.27M | -133.37%-43.36M | -72.4M | 30.92%411.88M | 311.75M |
Earning after tax | 265.50%357.5M | 546.00%268.81M | 535.05%188.65M | 244.30%104.48M | -76.25%97.81M | -119.33%-60.27M | -133.37%-43.36M | -72.4M | 30.92%411.88M | 311.75M |
Minority profit | 21.57%14.9M | 341.45%9.44M | 263.51%6.77M | 181.67%3.98M | 174.53%12.25M | -368.38%-3.91M | -360.80%-4.14M | ---4.88M | -1,433.50%-16.44M | ---835K |
Profit attributable to shareholders | 300.44%342.6M | 560.19%259.37M | 563.69%181.88M | 248.82%100.49M | -80.03%85.56M | -118.03%-56.36M | -129.98%-39.22M | -67.52M | 36.68%428.32M | 312.59M |
Basic earnings per share | 302.78%1.45 | 558.33%1.1 | 552.94%0.77 | 248.28%0.43 | -80.75%0.36 | -117.52%-0.24 | -129.82%-0.17 | -0.29 | 35.51%1.87 | 1.37 |
Diluted earnings per share | 297.22%1.43 | 554.17%1.09 | 552.94%0.77 | 244.83%0.42 | -80.65%0.36 | -117.65%-0.24 | -129.82%-0.17 | -0.29 | 34.78%1.86 | 1.36 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | PricewaterhouseCoopers | -- | -- | -- | 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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