(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 | 88.76%19.87B | 105.21%11.66B | 39.11%4.94B | -38.89%15.53B | -44.50%10.53B | -56.65%5.68B | -42.66%3.55B | -27.20%25.42B | -32.54%18.97B | -12.32%13.11B |
Special items of operating revenue | ---- | ---- | ---- | ---- | 6.35%39.16M | ---- | 6.91%13.6M | ---- | -15.01%36.82M | ---- |
Operating income | 88.07%19.87B | 105.21%11.66B | 38.58%4.94B | -38.89%15.53B | -44.40%10.57B | -56.65%5.68B | -42.56%3.56B | -27.20%25.42B | -32.52%19B | -12.32%13.11B |
Cost of sales | ---- | -143.44%-9.43B | ---- | 40.71%-11.23B | ---- | 60.95%-3.87B | ---- | 24.04%-18.95B | ---- | 9.97%-9.92B |
Operating expenses | -117.35%-16.28B | -143.44%-9.43B | -50.47%-4.03B | 40.71%-11.23B | 47.56%-7.49B | 60.95%-3.87B | 41.14%-2.68B | 24.04%-18.95B | 29.72%-14.28B | 9.97%-9.92B |
Gross profit | 16.79%3.59B | 23.41%2.23B | 2.51%905.71M | -33.56%4.3B | -34.86%3.08B | -43.30%1.81B | -46.48%883.53M | -35.08%6.47B | -39.76%4.72B | -18.90%3.19B |
Selling expenses | 52.31%-6.64M | 12.68%-506.26M | 31.43%-2.63M | -4.72%-1.28B | 90.69%-13.92M | 13.02%-579.81M | 62.59%-3.84M | 15.90%-1.22B | -497.65%-149.45M | -28.84%-666.57M |
Administrative expenses | 14.78%-689.7M | ---- | -3.63%-208.46M | ---- | 1.41%-809.3M | ---- | -0.13%-201.17M | ---- | 15.45%-820.83M | ---- |
Research and development expenses | 22.68%-43.14M | ---- | -31.89%-12.24M | ---- | 27.39%-55.79M | ---- | -27.62%-9.28M | ---- | -98.03%-76.84M | ---- |
Profit from asset sales | -44.43%16.2M | ---- | -107.27%-379.76K | ---- | -19.91%29.15M | ---- | -11.53%5.22M | ---- | 446.71%36.4M | ---- |
Revaluation surplus | -149.65%-48.47M | ---- | -191.01%-53.72M | ---- | 115.40%97.62M | ---- | 277.34%59.03M | ---- | -2,538.31%-633.72M | ---- |
-Changes in the fair value of other assets | -149.65%-48.47M | ---- | -191.01%-53.72M | ---- | 115.40%97.62M | ---- | 277.34%59.03M | ---- | -2,538.31%-633.72M | ---- |
Impairment and provision | 60.89%-59.33M | 39.50%-53.9M | -331.23%-69.03M | 26.66%-132.4M | -110.29%-151.67M | 41.10%-89.09M | -1,359.59%-16.01M | 73.00%-180.52M | 76.91%-72.13M | -107.67%-151.24M |
-Other impairment is provision | 60.89%-59.33M | 39.50%-53.9M | -331.23%-69.03M | 26.66%-132.4M | -110.29%-151.67M | 41.10%-89.09M | -1,359.59%-16.01M | 73.00%-180.52M | 76.91%-72.13M | -107.67%-151.24M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -11.17%-971.54M |
Special items of operating profit | -1.30%1.72B | -67.15%290.17M | 22.00%867.84M | 29.72%813.85M | 3.35%1.74B | -7.16%883.28M | -4.15%711.35M | 9.87%627.38M | -17.22%1.68B | 412.66%951.37M |
Operating profit | 15.18%4.42B | -3.00%1.96B | -0.01%1.41B | -34.99%3.71B | -16.66%3.84B | -13.99%2.02B | -33.95%1.41B | -14.31%5.7B | -45.63%4.61B | -11.41%2.35B |
Financing cost | -19.29%-2.83B | -10.98%-2.06B | 5.01%-911.32M | -55.76%-3.94B | -12,986.55%-2.38B | ---1.86B | -92.58%-959.39M | ---2.53B | 98.64%-18.15M | ---- |
Share of profits of associates | ---- | -14.59%898.56M | ---- | -10.05%1.54B | ---- | 1.06%1.05B | ---- | 46.30%1.72B | ---- | -9.07%1.04B |
Share of profit from joint venture company | ---- | -1.52%1.75M | ---- | 135.94%32.66M | ---- | 106.21%1.77M | ---- | -2,012.76%-90.88M | ---- | -730.77%-28.52M |
Special items of earning before tax | -20.30%-25.77M | ---- | -164.44%-2.17M | ---- | 1.27%-21.43M | ---- | 670.75%3.36M | ---- | 14.46%-21.7M | ---- |
Earning before tax | 8.35%1.56B | -34.36%799.55M | 9.38%494.22M | -71.96%1.35B | -68.42%1.44B | -63.81%1.22B | -72.34%451.84M | -38.72%4.8B | -35.80%4.57B | -11.56%3.37B |
Tax | 27.15%-173.25M | 14.36%-110.28M | 11.63%-47.55M | 103.58%32.21M | 71.98%-237.8M | 80.79%-128.78M | 78.99%-53.81M | 48.81%-899.58M | 44.19%-848.61M | 14.63%-670.25M |
After-tax profit from continuing operations | 9.09%1.18B | -36.73%689.27M | 14.84%446.67M | -64.67%1.38B | -71.01%1.08B | -59.58%1.09B | -71.76%388.96M | -35.80%3.9B | -33.33%3.72B | -10.76%2.7B |
After-tax profit from non-continuing business | 68.71%213.66M | 1,431.06%213.66M | ---- | 20.83%30.08M | --126.64M | --13.96M | --9.07M | 54.08%24.89M | ---- | ---- |
Earning after tax | 15.36%1.39B | -18.16%902.93M | 12.22%446.67M | -64.13%1.41B | -67.60%1.2B | -59.07%1.1B | -71.11%398.03M | -35.56%3.92B | -33.52%3.72B | -11.24%2.7B |
Minority shareholders should account for profits from continuing business | ---- | --7.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Minority profit | --8.42M | --7.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from continuing business | ---- | -37.41%681.83M | ---- | -64.67%1.38B | ---- | --1.09B | ---- | --3.9B | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | 1,431.06%213.66M | ---- | 20.83%30.08M | ---- | --13.96M | ---- | --24.89M | ---- | ---- |
Profit attributable to shareholders | 14.66%1.38B | -18.84%895.49M | 12.22%446.67M | -64.13%1.41B | -67.60%1.2B | -59.07%1.1B | -71.11%398.03M | -35.56%3.92B | -33.52%3.72B | -11.24%2.7B |
Basic earnings per share | 14.49%0.1019 | -18.90%0.0661 | 12.24%0.033 | -64.16%0.104 | -68.01%0.089 | -59.15%0.0815 | -71.51%0.0294 | -41.70%0.2902 | -40.45%0.2782 | -20.68%0.1995 |
Diluted earnings per share | 14.49%0.1019 | -18.90%0.0661 | 12.24%0.033 | -64.20%0.1039 | -68.00%0.089 | -59.13%0.0815 | -71.48%0.0294 | -41.64%0.2902 | -40.41%0.2781 | -20.68%0.1994 |
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 | -- | -- |
Auditor | -- | -- | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited, Shin-Ei Zhonghe Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited, Shin-Ei Zhonghe 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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