(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 27.14%1.87B | 36.38%4.2B | 38.73%1.47B | 33.62%644.4M | 52.73%3.08B | 34.26%1.06B | --482.26M | 114.21%2.02B | 134.30%1.34B | 166.89%788.21M |
Operating income | 27.14%1.87B | 36.38%4.2B | 38.73%1.47B | 33.62%644.4M | 52.73%3.08B | 34.26%1.06B | 482.26M | 114.21%2.02B | 134.30%1.34B | 166.89%788.21M |
Cost of sales | -41.01%-1.08B | -39.39%-2.22B | -44.27%-763.52M | -46.67%-362.84M | -49.87%-1.6B | -19.93%-529.24M | ---247.38M | -107.79%-1.06B | -138.69%-721.57M | -146.82%-441.31M |
Operating expenses | -41.01%-1.08B | -39.39%-2.22B | -44.27%-763.52M | -46.67%-362.84M | -49.87%-1.6B | -19.93%-529.24M | -247.38M | -107.79%-1.06B | -138.69%-721.57M | -146.82%-441.31M |
Gross profit | 12.12%789.95M | 33.16%1.98B | 33.19%704.58M | 19.87%281.56M | 55.92%1.49B | 52.49%528.99M | 234.88M | 121.88%953.48M | 129.41%623.1M | 197.68%346.9M |
Selling expenses | 22.13%-135.36M | -2.73%-423.38M | -1.23%-173.82M | -2.87%-82.85M | 9.42%-412.15M | 27.39%-171.72M | ---80.54M | -83.59%-455M | -108.02%-367.44M | -120.58%-236.5M |
Administrative expenses | 43.87%-100.33M | 35.19%-341.94M | -22.43%-178.76M | -21.55%-101.1M | 2.60%-527.64M | 67.14%-146.01M | ---83.18M | -119.78%-541.73M | -154.21%-486.12M | -206.05%-444.33M |
Research and development expenses | -28.44%-850.05M | -7.21%-1.77B | -18.62%-661.83M | -7.00%-241.46M | -32.06%-1.65B | 3.52%-557.95M | ---225.66M | -120.88%-1.25B | -127.58%-844.08M | -182.15%-578.32M |
Impairment and provision | -55.84%-24.47M | -62.61%-79.54M | -6,010.12%-15.7M | -79,585.71%-5.58M | -221.68%-48.91M | 95.54%-257K | ---7K | -663.35%-15.21M | -519.22%-12.73M | -748.45%-5.76M |
-Other impairment is provision | -55.84%-24.47M | -62.61%-79.54M | -6,010.12%-15.7M | -79,585.71%-5.58M | -221.68%-48.91M | 95.54%-257K | ---7K | -663.35%-15.21M | -519.22%-12.73M | -748.45%-5.76M |
Special items of operating profit | 80.69%131.14M | -29.55%88.88M | 2.77%72.58M | -22.19%24.59M | -6.64%126.17M | 15.57%70.63M | --31.6M | 87.21%135.14M | 225.56%92.29M | 242.33%61.11M |
Operating profit | 25.24%-189.12M | 46.83%-545.43M | 8.46%-252.95M | -1.58%-124.83M | 12.53%-1.03B | 67.75%-276.32M | -122.9M | -109.40%-1.17B | -125.69%-994.97M | -164.75%-856.91M |
Financing income | 33.90%28.6M | 17.40%54.22M | 24.53%21.36M | 64.86%12.43M | 89.15%46.18M | 148.20%17.15M | --7.54M | 304.37%24.42M | 148.44%13.11M | 87.19%6.91M |
Financing cost | 98.10%-4.71M | 35.79%-438.02M | 24.35%-248.47M | -20.48%-194.45M | -5.42%-682.18M | 0.40%-328.47M | ---161.39M | -242.43%-647.11M | -286.21%-486.18M | -411.97%-329.78M |
Special items of earning before tax | 218.80%1.62M | 50.09%-1.6M | -90.66%-1.37M | -247.03%-791K | -184.17%-3.2M | 61.82%-717K | --538K | 158.70%3.8M | 66.39%-2.14M | 48.29%-1.88M |
Earning before tax | 66.02%-163.61M | 44.10%-930.83M | 18.17%-481.44M | -11.38%-307.64M | 7.07%-1.67B | 50.21%-588.36M | -276.21M | -139.06%-1.79B | -158.91%-1.47B | -204.54%-1.18B |
Tax | -230.82%-4.92M | -12.10%10.26M | -17.22%3.76M | -53.57%3.74M | 212.58%11.67M | 178.62%4.54M | --8.06M | -1,326.27%-10.37M | -25,503.45%-7.37M | -2,750.00%-5.78M |
After-tax profit from continuing operations | 64.72%-168.53M | 44.32%-920.57M | 18.18%-477.68M | -13.33%-303.9M | 8.25%-1.65B | 50.83%-583.82M | -268.15M | -140.21%-1.8B | -160.22%-1.48B | -206.20%-1.19B |
Earning after tax | 64.72%-168.53M | 44.32%-920.57M | 18.18%-477.68M | -13.33%-303.9M | 8.25%-1.65B | 50.83%-583.82M | -268.15M | -140.21%-1.8B | -160.22%-1.48B | -206.20%-1.19B |
Minority profit | 21.64%-16.93M | -39.04%-11.85M | -26.56%-21.61M | -177.33%-12.55M | 48.07%-8.52M | -593.54%-17.08M | ---4.53M | -2,830.89%-16.41M | -686.61%-4.29M | -536.18%-2.46M |
Profit attributable to shareholders | 66.76%-151.6M | 44.76%-908.72M | 19.53%-456.07M | -10.51%-291.34M | 7.88%-1.64B | 52.17%-566.74M | -263.63M | -138.20%-1.79B | -159.71%-1.47B | -205.87%-1.18B |
Basic earnings per share | 80.12%-0.33 | 54.47%-2.8 | 21.70%-1.66 | -7.07%-1.06 | 19.40%-6.15 | 64.13%-2.12 | -0.99 | -90.75%-7.63 | -118.15%-6.61 | -185.51%-5.91 |
Diluted earnings per share | 80.12%-0.33 | 54.47%-2.8 | 21.70%-1.66 | -7.07%-1.06 | 19.40%-6.15 | 64.13%-2.12 | -0.99 | -90.75%-7.63 | -118.15%-6.61 | -185.51%-5.91 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
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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