(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -16.37%2.54B | -22.46%1.66B | -22.65%804.88M | -13.39%3.96B | -9.67%3.04B | -5.35%2.14B | -5.84%1.04B | -9.69%4.57B | 73.10%3.37B | -9.72%2.26B |
Operating income | -16.37%2.54B | -22.46%1.66B | -22.65%804.88M | -13.39%3.96B | -9.67%3.04B | -5.35%2.14B | -5.84%1.04B | -9.69%4.57B | 73.10%3.37B | -9.72%2.26B |
Operating expenses | 26.17%-1.39B | 32.97%-919.44M | 32.18%-449.36M | 18.86%-2.43B | 13.12%-1.88B | 5.26%-1.37B | 3.30%-662.56M | 9.87%-3B | -184.38%-2.16B | 13.57%-1.45B |
Gross profit | -0.53%1.16B | -3.73%741.07M | -5.96%355.52M | -2.95%1.52B | -3.46%1.16B | -5.51%769.79M | -9.98%378.03M | -9.34%1.57B | 1.63%1.2B | -1.95%814.69M |
Selling expenses | 10.46%-937.71K | 9.55%-639.59K | -54.45%-339.34K | -46.89%-1.39M | -68.17%-1.05M | -107.99%-707.15K | -28.26%-219.7K | ---949.03K | ---622.76K | ---339.99K |
Administrative expenses | -7.12%-152.77M | -10.56%-100.22M | -18.86%-50.23M | -9.63%-215.86M | -11.90%-142.62M | -9.99%-90.65M | -7.90%-42.26M | -8.53%-196.91M | -11.71%-127.45M | -10.84%-82.42M |
Research and development expenses | 6.43%-3.71M | 2.08%-2.47M | -12.54%-1.25M | 15.29%-7.37M | 25.03%-3.97M | 37.27%-2.52M | 61.01%-1.11M | -22.84%-8.7M | -62.26%-5.29M | -70.88%-4.02M |
Profit from asset sales | -73.98%756.21 | -72.13%322.2 | 1,199.21%15.02K | 164.20%4.35M | 100.04%2.91K | 100.02%1.16K | --1.16K | -240.85%-6.78M | -107,020.13%-6.73M | -107,020.10%-6.73M |
Impairment and provision | 22.09%-18.55M | 11.40%-13.88M | 59.27%-2.83M | -359.82%-63.23M | 29.22%-23.81M | 37.52%-15.67M | 68.88%-6.95M | 94.07%-13.75M | 4.91%-33.64M | -45.40%-25.07M |
-Other impairment is provision | 22.09%-18.55M | 11.40%-13.88M | 59.27%-2.83M | -359.82%-63.23M | 29.22%-23.81M | 37.52%-15.67M | 68.88%-6.95M | 94.07%-13.75M | 4.91%-33.64M | -45.40%-25.07M |
Special items of operating profit | 21.94%65.8M | 9.23%36.95M | 13.98%18.05M | 2.94%72.28M | 12.12%53.96M | 14.04%33.83M | 100.79%15.84M | -6.90%70.22M | -17.49%48.13M | -20.70%29.67M |
Operating profit | -0.33%992.84M | -5.49%626.22M | -7.79%301.73M | -7.89%1.25B | -3.72%996.12M | -5.21%662.57M | -7.06%327.24M | 1.60%1.35B | -1.77%1.03B | -6.73%698.97M |
Financing cost | 1.88%-344.68M | -3.45%-236.21M | -5.86%-120.96M | -1.99%-472.95M | -2.30%-351.29M | -3.77%-228.32M | 12.60%-114.26M | -3.60%-463.74M | -5.54%-343.41M | -2.63%-220.03M |
Special items of earning before tax | 5.29%1.37M | 24.44%1.05M | 15.77%407.59K | 102.51%3.03M | 8.53%1.3M | -26.67%839.94K | 0.61%352.08K | -71.52%1.5M | -40.87%1.19M | -4.40%1.15M |
Earning before tax | 0.53%649.52M | -10.12%391.06M | -15.07%181.19M | -12.85%777.09M | -6.69%646.12M | -9.37%435.09M | -3.77%213.33M | 0.17%891.64M | -5.14%692.41M | -10.46%480.09M |
Tax | -39.66%-116.5M | -22.42%-67.33M | 1.33%-34.25M | -6.00%-113.61M | -10.26%-83.42M | -24.45%-54.99M | -13.28%-34.71M | 27.72%-107.18M | 8.24%-75.66M | 41.36%-44.19M |
After-tax profit from continuing operations | -5.27%533.02M | -14.83%323.73M | -17.74%146.94M | -15.42%663.47M | -8.76%562.7M | -12.80%380.1M | -6.51%178.62M | 5.74%784.46M | -4.74%616.76M | -5.41%435.9M |
Earning after tax | -5.27%533.02M | -14.83%323.73M | -17.74%146.94M | -15.42%663.47M | -8.76%562.7M | -12.80%380.1M | -6.51%178.62M | 5.74%784.46M | -4.74%616.76M | -5.41%435.9M |
Minority profit | 9.59%29.38M | 29.12%20.71M | 0.63%8.08M | -13.86%34.19M | 2.59%26.81M | -17.16%16.04M | -21.02%8.03M | -9.91%39.69M | -22.91%26.13M | -16.87%19.36M |
Profit attributable to shareholders | -6.02%503.64M | -16.76%303.03M | -18.60%138.85M | -15.51%629.28M | -9.27%535.89M | -12.60%364.06M | -5.69%170.59M | 6.73%744.77M | -3.74%590.63M | -4.80%416.54M |
Basic earnings per share | -5.26%0.36 | -15.38%0.22 | -16.67%0.1 | -15.09%0.45 | -9.52%0.38 | -13.33%0.26 | -7.69%0.12 | 6.00%0.53 | -4.55%0.42 | -3.23%0.3 |
Diluted earnings per share | -2.78%0.35 | -12.50%0.21 | -9.09%0.1 | -10.42%0.43 | -5.26%0.36 | -11.11%0.24 | -15.38%0.11 | -4.00%0.48 | -13.64%0.38 | -12.90%0.27 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
Auditor | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (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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