(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -27.49%1.27B | -19.16%649.54M | 6.27%3.29B | 12.48%2.5B | 13.78%1.75B | 0.98%803.47M | -27.78%3.1B | --2.22B | --1.53B | --795.69M |
Operating income | -27.49%1.27B | -19.16%649.54M | 6.27%3.29B | 12.48%2.5B | 13.78%1.75B | 0.98%803.47M | -27.78%3.1B | 2.22B | 1.53B | 795.69M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | 40.47%-124.22M | 35.52%-62.33M | -39.19%-485.78M | -59.25%-328.38M | -60.25%-208.67M | -61.37%-96.67M | 20.16%-349.01M | ---206.21M | ---130.21M | ---59.91M |
Administrative expenses | -37.69%-151.02M | -55.61%-71.12M | -17.17%-275.73M | -16.99%-177.09M | -16.86%-109.68M | 21.49%-45.7M | 38.61%-235.32M | ---151.37M | ---93.86M | ---58.21M |
Employee expense | 9.19%-685.8M | -5.05%-388.79M | -1.03%-1.46B | -9.19%-1.16B | -5.52%-755.21M | -3.41%-370.11M | 33.52%-1.44B | ---1.06B | ---715.71M | ---357.91M |
Impairment and provision | -92.19%428K | -98.30%97K | 1,557.55%7.03M | -70.37%6M | -63.45%5.48M | -38.05%5.7M | 100.38%424K | --20.26M | --14.99M | --9.2M |
-Other impairment is provision | -92.19%428K | -98.30%97K | 1,557.55%7.03M | -70.37%6M | -63.45%5.48M | -38.05%5.7M | 100.38%424K | --20.26M | --14.99M | --9.2M |
Special items of operating profit | -0.90%-49.28M | 66.81%-5.91M | 4.19%14.45M | -19.35%37.47M | -275.07%-48.84M | -18.15%-17.81M | 71.32%13.87M | --46.46M | --27.9M | ---15.08M |
Operating profit | -59.33%255.5M | -56.44%121.49M | 0.87%1.1B | 0.98%877.19M | -1.36%628.3M | -11.13%278.88M | -9.21%1.09B | 868.71M | 636.94M | 313.8M |
Financing income | 19.85%88.77M | 34.31%46.19M | 163.65%161.93M | 149.20%117.54M | 144.32%74.07M | 172.12%34.39M | -14.54%61.42M | --47.17M | --30.32M | --12.64M |
Special items of earning before tax | 259.05%28.08M | 326.58%9.12M | -15,910.76%-50.59M | -55.72%19.91M | -81.43%7.82M | -116.04%-4.03M | -101.16%-316K | --44.95M | --42.12M | --25.1M |
Adjustment items of earning before tax | --90K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -47.56%372.44M | -42.83%176.79M | 5.19%1.21B | 5.60%1.01B | 0.12%710.19M | -12.03%309.25M | -11.44%1.15B | 960.83M | 709.38M | 351.53M |
Tax | 48.09%-82.94M | 38.65%-42.69M | 1.78%-262.36M | -10.51%-228.29M | -2.76%-159.79M | 10.03%-69.58M | 9.13%-267.11M | ---206.58M | ---155.5M | ---77.34M |
After-tax profit from continuing operations | -47.40%289.5M | -44.05%134.11M | 7.30%946.89M | 4.25%786.34M | -0.63%550.4M | -12.59%239.67M | -12.12%882.44M | 754.25M | 553.88M | 274.19M |
Special items of earning after tax | -1,131.40%-53.94M | -161.11%-2.24M | -39.28%54.13M | -98.26%1.33M | -94.73%5.23M | -87.78%3.67M | -70.48%89.15M | --76.82M | --99.22M | --30.02M |
Earning after tax | -57.61%235.56M | -45.81%131.86M | 3.03%1B | -5.22%787.68M | -14.92%555.63M | -20.01%243.34M | -25.61%971.59M | 831.07M | 653.1M | 304.21M |
Minority profit | 206.76%4.28M | 142.51%372K | -70.19%-8.48M | 5.49%-5.29M | -249.04%-4.01M | 15.13%-875K | 38.11%-4.98M | ---5.6M | ---1.15M | ---1.03M |
Profit attributable to shareholders | -58.67%231.28M | -46.16%131.49M | 3.37%1.01B | -5.22%792.96M | -14.46%559.64M | -19.99%244.21M | -25.69%976.57M | 836.66M | 654.25M | 305.24M |
Basic earnings per share | -95.91%0.66 | 1.75%2.91 | -17.16%16.12 | -92.69%2.86 | 19.46 | |||||
Diluted earnings per share | -95.90%0.66 | 1.75%2.91 | -17.01%16.1 | -92.65%2.86 | 19.4 | |||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS | UAS |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
Auditor | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | -- | -- |
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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