(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 71.75%67.97M | -31.41%110.43M | -49.96%39.58M | 34.75%161M | 10.94%68.45M | 178.00%79.08M | -15.58%12.52M | 49.74%119.49M | 2.78%61.7M | -24.82%28.45M |
Operating income | 71.75%67.97M | -31.41%110.43M | -49.96%39.58M | 34.75%161M | 10.94%68.45M | 178.00%79.08M | -15.58%12.52M | 49.74%119.49M | 2.78%61.7M | -24.82%28.45M |
Cost of sales | ---- | 13.94%-59.2M | ---- | -35.77%-68.78M | ---- | ---- | ---- | 2.11%-50.66M | ---- | ---- |
Operating expenses | -118.93%-41.14M | 13.94%-59.2M | 51.15%-18.79M | -35.77%-68.78M | -36.14%-50.52M | -99.03%-38.47M | -14.72%-11.27M | 2.11%-50.66M | 5.64%-37.11M | 26.79%-19.33M |
Gross profit | 29.09%26.83M | -44.44%51.23M | -48.82%20.78M | 33.99%92.22M | -27.09%17.93M | 345.42%40.61M | -75.03%1.25M | 145.40%68.82M | 18.78%24.59M | -20.28%9.12M |
Selling expenses | -16.16%-22.72M | 47.67%-44.13M | 36.17%-19.56M | -68.15%-84.34M | 18.02%-14.04M | -187.97%-30.65M | -35.52%-5.53M | -57.88%-50.16M | 23.80%-17.13M | 26.68%-10.64M |
Administrative expenses | -15.10%-10.4M | 37.99%-25.13M | 68.57%-9.03M | 13.35%-40.53M | -11.50%-22.08M | -197.75%-28.73M | -282.62%-14.89M | -104.24%-46.78M | -30.41%-19.8M | 7.50%-9.65M |
Research and development expenses | 27.46%-845.2K | ---- | 5.78%-1.17M | ---- | -73.95%-2.5M | -69.65%-1.24M | ---839.99K | ---- | ---1.43M | ---728.86K |
Profit from asset sales | 106.79%3.63K | ---- | ---53.42K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -140.09%-10.11K | 151.07%1.05M | -194.62%-4.21K | -141.22%-2.05M | ---- | --4.45K | ---- | 106.94%4.97M | -74.79%-12.46K | ---- |
-Other impairment is provision | -140.09%-10.11K | 151.07%1.05M | -194.62%-4.21K | -141.22%-2.05M | ---- | --4.45K | ---- | 106.94%4.97M | -74.79%-12.46K | ---- |
Special items of operating profit | 893.37%10.65M | 13.52%11.39M | -24.47%1.07M | -76.35%10.03M | 77.65%2.44M | 59.58%1.42M | 48.56%606.86K | -76.85%42.41M | -99.24%1.37M | -67.98%889.79K |
Operating profit | 137.70%3.14M | 77.30%-5.6M | 56.06%-8.34M | -228.04%-24.67M | -44.32%-18.74M | -67.36%-18.98M | -619.78%-19.58M | -83.38%19.27M | -107.99%-12.99M | -5.64%-11.34M |
Financing cost | -87.97%-514.26K | 53.18%-397K | -128.27%-273.59K | 52.86%-848K | 75.41%-233.6K | 284.42%967.72K | -76.42%-472.75K | ---1.8M | -892.38%-949.93K | 39.05%-524.74K |
Special items of earning before tax | 281.49%99.79K | ---- | -79.57%26.16K | ---- | -97.61%904.65K | 1,228.56%128.06K | 1,316.24%144.68K | ---- | 3,023.47%37.78M | --9.64K |
Earning before tax | 131.79%2.73M | 76.50%-6M | 51.98%-8.59M | -246.08%-25.52M | -175.80%-18.07M | -50.84%-17.88M | -568.49%-19.9M | -73.94%17.47M | -85.45%23.84M | -2.24%-11.85M |
Tax | --906.16K | ---- | ---- | 84.96%246K | --7.96K | ---128.64K | --7.96K | 103.06%133K | ---- | ---- |
After-tax profit from continuing operations | 142.34%3.64M | 76.27%-6M | 51.96%-8.59M | -243.58%-25.27M | -175.77%-18.06M | -50.78%-17.87M | -568.22%-19.9M | -71.92%17.6M | -85.43%23.84M | 0.17%-11.85M |
Special items of earning after tax | ---- | ---- | ---- | ---- | ---- | ---136.6K | ---- | ---- | ---- | ---- |
Adjustment items of earning after tax | ---- | ---- | ---- | ---- | ---- | --136.6K | ---- | ---- | ---- | ---- |
Earning after tax | 142.34%3.64M | 76.27%-6M | 51.96%-8.59M | -243.58%-25.27M | -175.77%-18.06M | -50.78%-17.87M | -568.22%-19.9M | -71.92%17.6M | -85.43%23.84M | 0.17%-11.85M |
Minority profit | 237.82%47.81K | 67.72%-41K | 65.58%-34.69K | -323.33%-127K | -353.42%-78.88K | -197.80%-100.8K | -1,862.13%-147.77K | 97.71%-30K | 70.28%-17.4K | 39.56%-33.85K |
Profit attributable to shareholders | 141.96%3.59M | 76.31%-5.96M | 51.88%-8.55M | -242.62%-25.14M | -175.38%-17.99M | -50.36%-17.77M | -564.94%-19.75M | -72.44%17.63M | -85.42%23.86M | -0.01%-11.82M |
Basic earnings per share | 140.00%0.004 | 76.39%-0.0068 | 50.00%-0.01 | -242.57%-0.0288 | -175.82%-0.0207 | -48.15%-0.02 | -564.71%-0.0226 | -72.44%0.0202 | -85.43%0.0273 | 0.00%-0.0135 |
Diluted earnings per share | 140.00%0.004 | 50.00%-0.01 | -175.82%-0.0207 | -0.02 | -564.71%-0.0226 | -72.44%0.0202 | -85.43%0.0273 | |||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | CAS (2007) | CAS (2007) | IAS | CAS (2007) | CAS (2007) |
Auditor | -- | Guocheng Certified Public Accountants Co., Ltd | -- | Ding He Guan Chen Certified Public Accountants, ZTE Financial Guanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | CIC Zhonghuan (Hong Kong) Certified Public Accountants Limited, CIC Zhonghuan 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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