(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 | -27.94%4.12B | -34.49%2.69B | -35.48%1.22B | -22.75%7.43B | -19.35%5.72B | -17.02%4.11B | -9.39%1.9B | -18.22%9.61B | -11.64%7.09B | -6.68%4.95B |
Operating income | -27.94%4.12B | -34.49%2.69B | -35.48%1.22B | -22.75%7.43B | -19.35%5.72B | -17.02%4.11B | -9.39%1.9B | -18.22%9.61B | -11.64%7.09B | -6.68%4.95B |
Cost of sales | 20.05%-3.89B | 26.10%-2.56B | 28.97%-1.22B | 23.65%-6.36B | 19.65%-4.87B | 17.12%-3.46B | 3.73%-1.72B | -3.09%-8.33B | -11.85%-6.06B | -21.75%-4.17B |
Operating expenses | 20.05%-3.89B | 26.10%-2.56B | 28.97%-1.22B | 23.65%-6.36B | 19.65%-4.87B | 17.12%-3.46B | 3.73%-1.72B | -3.09%-8.33B | -11.85%-6.06B | -21.75%-4.17B |
Gross profit | -73.41%224.89M | -79.42%132.98M | -100.13%-231K | -16.96%1.07B | -17.56%845.75M | -16.48%646.01M | -42.81%173.59M | -64.97%1.29B | -60.57%1.03B | -58.71%773.5M |
Selling expenses | 25.75%-247.16M | 26.83%-163.17M | 17.97%-76.94M | -2.29%-447.26M | -5.18%-332.85M | -8.27%-223.01M | -5.98%-93.8M | 7.72%-437.24M | 11.31%-316.45M | 11.60%-205.97M |
Administrative expenses | 10.69%-226.67M | 10.06%-149.27M | 6.04%-78.01M | -5.89%-337.78M | -8.64%-253.81M | -7.90%-165.97M | -6.26%-83.02M | -10.53%-318.98M | 13.93%-233.63M | -6.93%-153.82M |
Impairment and provision | -287.15%-76.57M | -177.15%-55.92M | ---- | 119.70%66.84M | --40.91M | --72.49M | ---- | 123.36%30.43M | ---- | ---- |
-Other impairment is provision | -287.15%-76.57M | -177.15%-55.92M | ---- | 119.70%66.84M | --40.91M | --72.49M | ---- | 123.36%30.43M | ---- | ---- |
Special items of operating profit | -26.47%103.7M | -53.06%49.35M | -24.65%76.11M | 23.05%222.3M | -0.49%141.03M | 22.44%105.14M | 15.43%101.01M | 209.74%180.65M | 118.20%141.72M | 116.73%85.87M |
Operating profit | -150.29%-221.81M | -142.80%-186.03M | -180.87%-79.07M | -22.77%574.39M | -28.57%441.04M | -13.00%434.65M | -56.42%97.78M | -71.07%743.78M | -69.71%617.49M | -67.47%499.59M |
Financing cost | 22.70%-42.71M | 11.35%-31.95M | 7.78%-15.97M | -36.77%-78.06M | -75.26%-55.26M | -165.73%-36.05M | -117.69%-17.32M | ---57.07M | 25.76%-31.53M | 36.64%-13.57M |
Share of profits of associates | 26.22%-3.38M | 33.48%-1.8M | 9.23%-1.41M | -390.17%-22.14M | -774.05%-4.58M | -140.64%-2.71M | 67.53%-1.55M | 71.93%-4.52M | 94.84%-524K | 79.16%-1.13M |
Share of profit from joint venture company | -214.50%-5.36M | -319.61%-3.85M | -143.53%-1.6M | -137.67%-2.57M | -138.79%-1.7M | -138.44%-918K | -184.77%-657K | -32.53%6.81M | -24.56%4.39M | -37.54%2.39M |
Earning before tax | -172.00%-273.25M | -156.62%-223.64M | -225.29%-98.05M | -31.55%471.63M | -35.66%379.5M | -18.94%394.98M | -63.16%78.25M | -73.14%689M | -70.38%589.83M | -67.79%487.28M |
Tax | 25.99%-190.86M | 3.65%-187.56M | 8.30%-33.77M | -35.99%-360.4M | -24.55%-257.87M | -17.90%-194.66M | 55.89%-36.83M | 64.36%-265.01M | 64.18%-207.04M | 59.39%-165.11M |
After-tax profit from continuing operations | -481.56%-464.11M | -305.28%-411.21M | -418.18%-131.82M | -73.76%111.24M | -68.22%121.64M | -37.82%200.32M | -67.87%41.43M | -76.72%423.99M | -72.92%382.79M | -70.88%322.18M |
Earning after tax | -481.56%-464.11M | -305.28%-411.21M | -418.18%-131.82M | -73.76%111.24M | -68.22%121.64M | -37.82%200.32M | -67.87%41.43M | -76.72%423.99M | -72.92%382.79M | -70.88%322.18M |
Minority profit | -193.40%-5.11M | -240.13%-6.35M | -370.33%-2.07M | 31.30%5.15M | -52.10%5.47M | -55.92%4.53M | -84.93%765K | -92.60%3.92M | -74.01%11.42M | -68.80%10.28M |
Profit attributable to shareholders | -495.13%-459M | -306.79%-404.85M | -419.08%-129.75M | -74.75%106.09M | -68.72%116.16M | -37.23%195.78M | -67.17%40.66M | -76.24%420.07M | -72.88%371.36M | -70.94%311.89M |
Basic earnings per share | -495.95%-0.293 | -306.40%-0.258 | -419.23%-0.083 | -74.63%0.068 | -68.78%0.074 | -37.19%0.125 | -67.09%0.026 | -76.26%0.268 | -72.88%0.237 | -70.95%0.199 |
Diluted earnings per share | ||||||||||
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 | -- | -- |
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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