(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 | 6.57%6.43B | 3.87%4.37B | 4.87%1.98B | 4.90%8.81B | 3.15%6.03B | 2.48%4.21B | -4.86%1.89B | -10.60%8.4B | -6.04%5.85B | -5.05%4.11B |
Operating income | 6.57%6.43B | 3.87%4.37B | 4.87%1.98B | 4.90%8.81B | 3.15%6.03B | 2.48%4.21B | -4.86%1.89B | -10.60%8.4B | -6.04%5.85B | -5.05%4.11B |
Cost of sales | -1.71%-1.7B | 3.67%-1.14B | 3.56%-487.11M | -6.79%-2.41B | -3.64%-1.67B | 1.48%-1.18B | 15.21%-505.09M | 31.15%-2.26B | 27.78%-1.61B | 26.82%-1.2B |
Operating expenses | -1.71%-1.7B | 3.67%-1.14B | 3.56%-487.11M | -6.79%-2.41B | -3.64%-1.67B | 1.48%-1.18B | 15.21%-505.09M | 31.15%-2.26B | 27.78%-1.61B | 26.82%-1.2B |
Gross profit | 8.43%4.73B | 6.81%3.23B | 7.95%1.49B | 4.20%6.4B | 2.96%4.36B | 4.11%3.03B | -0.42%1.38B | 0.41%6.14B | 6.13%4.23B | 8.21%2.91B |
Selling expenses | -20.79%-2.34B | -18.44%-1.54B | -17.10%-694.04M | -5.78%-2.83B | -2.65%-1.94B | -1.16%-1.3B | 3.77%-592.69M | -4.88%-2.67B | -14.04%-1.89B | -14.78%-1.28B |
Administrative expenses | 15.92%-527.34M | 15.02%-350.72M | -9.72%-179.09M | -130.41%-855.91M | -124.04%-627.22M | -126.43%-412.73M | -80.21%-163.23M | 29.35%-371.47M | 24.06%-279.96M | -2.64%-182.28M |
Impairment and provision | ---- | ---- | ---- | -167.67%-35.21M | ---- | ---- | ---- | ---13.16M | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | -167.67%-35.21M | ---- | ---- | ---- | ---13.16M | ---- | ---- |
Special items of operating profit | -1.99%-2.05B | -1.80%-1.42B | -1.03%-674.31M | 5.35%-2.89B | 6.94%-2.01B | 7.52%-1.39B | 7.71%-667.42M | -0.51%-3.05B | -9.91%-2.16B | -22.30%-1.51B |
Operating profit | 11.63%-188.04M | 4.56%-73.55M | -34.83%-54.78M | -720.00%-206.38M | -134.39%-212.78M | -19.44%-77.07M | 1.31%-40.63M | 374.11%33.29M | -3,105.99%-90.78M | -140.44%-64.53M |
Financing income | -19.41%50.45M | -5.95%35.87M | 7.40%19.17M | 79.22%82.11M | 153.02%62.61M | 134.59%38.14M | 100.08%17.85M | -27.21%45.82M | -54.07%24.74M | -56.21%16.26M |
Financing cost | 7.96%-29.37M | 0.37%-20.64M | 6.85%-10.21M | 27.36%-41.34M | 26.26%-31.91M | 38.24%-20.72M | 44.50%-10.96M | -0.12%-56.92M | -6.20%-43.27M | -26.56%-33.55M |
Special items of earning before tax | 50.06%-20.56M | 39.87%-19.3M | 60.82%-17.21M | 91.47%-51.42M | 82.60%-41.18M | 71.28%-32.1M | 37.32%-43.91M | -260.51%-602.49M | -36.85%-236.72M | -178.34%-111.76M |
Earning before tax | 16.01%-187.51M | 15.39%-77.63M | 18.84%-63.02M | 62.60%-217.03M | 35.48%-223.26M | 52.61%-91.75M | 36.38%-77.65M | -276.81%-580.31M | -120.64%-346.03M | -248.90%-193.58M |
Tax | 227.32%7.7M | -164.68%-10.87M | -304.67%-7.1M | 54.67%-12M | 44.38%-6.05M | 38.00%-4.11M | 40.75%-1.76M | 52.08%-26.48M | 79.64%-10.88M | 85.94%-6.62M |
After-tax profit from continuing operations | 21.59%-179.81M | 7.68%-88.49M | 11.69%-70.12M | 62.26%-229.03M | 35.75%-229.31M | 52.12%-95.85M | 36.49%-79.4M | -189.96%-606.79M | -69.74%-356.91M | -341.44%-200.2M |
Special items of earning after tax | -108.55%-728K | -74.01%1.21M | 2,054.46%4.83M | 274.37%6.25M | 185.14%8.52M | 43.00%4.66M | 141.56%224K | -208.67%-3.59M | 146.05%2.99M | 213.98%3.26M |
Earning after tax | 18.23%-180.54M | 4.29%-87.28M | 17.54%-65.29M | 63.50%-222.78M | 37.62%-220.79M | 53.69%-91.19M | 36.94%-79.18M | -196.35%-610.37M | -69.30%-353.92M | -334.58%-196.94M |
Minority profit | -48.01%4.79M | -19.42%9.98M | -69.23%1.35M | 29.66%55.65M | -38.97%9.22M | 284.38%12.38M | 238.76%4.37M | 209.48%42.92M | 521.57%15.1M | 9.82%3.22M |
Profit attributable to shareholders | 19.43%-185.33M | 6.10%-97.26M | 20.24%-66.64M | 57.38%-278.42M | 37.67%-230.01M | 48.25%-103.58M | 31.74%-83.55M | -197.18%-653.29M | -74.49%-369.02M | -347.05%-200.16M |
Basic earnings per share | 20.16%-1.03 | 6.90%-0.54 | 21.28%-0.37 | 56.18%-1.56 | 35.82%-1.29 | 44.76%-0.58 | 24.19%-0.47 | -249.02%-3.56 | -109.38%-2.01 | -383.78%-1.05 |
Diluted earnings per share | 20.16%-1.03 | 6.90%-0.54 | 21.28%-0.37 | 56.18%-1.56 | 35.82%-1.29 | 44.76%-0.58 | 24.19%-0.47 | -249.02%-3.56 | -107.22%-2.01 | -391.67%-1.05 |
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 | -- | -- | -- | Unaudited 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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