(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 50.06%1.84B | 57.33%931.71M | -38.77%2.58B | -46.79%1.94B | -55.15%1.23B | --592.2M | -27.94%4.21B | -17.12%3.65B | -4.11%2.74B | 63.53%5.84B |
Operating income | 50.06%1.84B | -38.77%2.58B | -55.15%1.23B | -27.94%4.21B | -4.11%2.74B | 63.53%5.84B | ||||
Cost of sales | -55.37%-1.77B | ---- | 37.83%-2.4B | ---- | 54.87%-1.14B | ---- | 27.70%-3.86B | ---- | 3.90%-2.53B | -62.37%-5.35B |
Operating expenses | -55.37%-1.77B | 37.83%-2.4B | 54.87%-1.14B | 27.70%-3.86B | 3.90%-2.53B | -62.37%-5.35B | ||||
Gross profit | -19.79%69.61M | -49.37%174.05M | -58.46%86.77M | -30.51%343.74M | -6.59%208.9M | 77.31%494.63M | ||||
Selling expenses | 52.58%-5.81M | ---- | 50.26%-19.81M | ---- | 32.35%-12.26M | ---- | 46.46%-39.82M | ---- | 43.41%-18.12M | -76.52%-74.39M |
Administrative expenses | -35.99%-96.23M | ---- | 4.96%-164.56M | ---- | 31.19%-70.76M | ---- | 27.59%-173.14M | ---- | 11.15%-102.83M | -33.44%-239.12M |
Impairment and provision | -130.32%-67K | ---- | 7,037.50%571K | ---- | 246.36%221K | ---- | -99.39%8K | ---- | -519.44%-151K | 1,033.04%1.3M |
-Other impairment is provision | -130.32%-67K | ---- | 7,037.50%571K | ---- | 246.36%221K | ---- | -99.39%8K | ---- | -519.44%-151K | 1,033.04%1.3M |
Special items of operating profit | 313.74%30.9M | ---- | -25.46%28.75M | ---- | -155.31%-14.46M | ---- | -3.79%38.57M | ---- | 44.45%26.14M | 64.42%40.09M |
Operating profit | 84.68%-1.61M | -88.78%19M | -109.20%-10.48M | -23.89%169.35M | 21.19%113.93M | 170.98%222.52M | ||||
Financing cost | 91.39%-51K | ---- | 60.45%-651K | ---- | 25.35%-592K | ---- | 37.34%-1.65M | ---- | 48.41%-793K | 33.78%-2.63M |
Earning before tax | 85.04%-1.66M | -89.06%18.35M | -109.79%-11.08M | -23.73%167.71M | 22.35%113.14M | 181.37%219.89M | ||||
Tax | 135.95%8.63M | ---- | -498.86%-5.26M | ---- | -82.44%3.66M | ---- | 102.47%1.32M | ---- | 196.23%20.83M | -125.97%-53.4M |
After-tax profit from continuing operations | 194.01%6.97M | -92.26%13.09M | -105.54%-7.42M | 1.52%169.03M | 89.16%133.97M | 205.38%166.49M | ||||
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 168.94%33.22M |
Earning after tax | 194.01%6.97M | -92.26%13.09M | -105.54%-7.42M | -15.37%169.03M | 28.76%133.97M | 3,057.99%199.71M | ||||
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 134.51%6.5M |
Profit attributable to shareholders | 194.01%6.97M | -92.26%13.09M | -105.54%-7.42M | -12.52%169.03M | 37.33%133.97M | 668.34%193.22M | ||||
Basic earnings per share | 194.29%0.0033 | -92.31%0.0062 | -105.43%-0.0035 | -12.58%0.0806 | 38.49%0.0644 | 668.33%0.0922 | ||||
Diluted earnings per share | 194.29%0.0033 | -92.31%0.0062 | -105.43%-0.0035 | -12.58%0.0806 | 38.49%0.0644 | 668.33%0.0922 | ||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | Unqualified Opinion |
Auditor | -- | -- | Ernst & Young | -- | -- | -- | Ernst & Young | -- | -- | Ernst & Young |
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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