(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 | 9.82%213.37M | 13.96%108.52M | 5.15%394.58M | 4.76%294.32M | 4.20%194.29M | 4.05%95.23M | 2.49%375.27M | 0.88%280.93M | 2.74%186.45M | 7.78%91.52M |
Operating income | 9.82%213.37M | 13.96%108.52M | 5.15%394.58M | 4.76%294.32M | 4.20%194.29M | 4.05%95.23M | 2.49%375.27M | 0.88%280.93M | 2.74%186.45M | 7.78%91.52M |
Cost of sales | 4.48%-61.71M | 1.60%-31.41M | 4.73%-123.3M | 0.12%-95.9M | -1.57%-64.61M | -1.96%-31.92M | -6.78%-129.42M | -5.56%-96.02M | -8.14%-63.61M | -14.57%-31.31M |
Operating expenses | 4.48%-61.71M | 1.60%-31.41M | 4.73%-123.3M | 0.12%-95.9M | -1.57%-64.61M | -1.96%-31.92M | -6.78%-129.42M | -5.56%-96.02M | -8.14%-63.61M | -14.57%-31.31M |
Gross profit | 16.95%151.65M | 21.81%77.11M | 10.35%271.28M | 7.30%198.42M | 5.56%129.67M | 5.13%63.31M | 0.36%245.85M | -1.40%184.91M | 0.15%122.84M | 4.55%60.22M |
Selling expenses | 23.31%-18.06M | 29.05%-7.32M | -36.30%-48.27M | -46.72%-37.15M | -37.19%-23.56M | -15.52%-10.32M | -25.10%-35.42M | -23.27%-25.32M | -21.25%-17.17M | -9.83%-8.94M |
Administrative expenses | -15.48%-54M | -15.56%-26.97M | -0.24%-98.86M | 2.42%-68.13M | -0.56%-46.76M | -3.32%-23.34M | -1.63%-98.62M | -8.37%-69.82M | -9.16%-46.5M | -3.86%-22.59M |
Special items of operating profit | 1,241.12%240.73M | 5,542.04%362.55M | 7.03%-51.2M | 35.34%-34.93M | 28.96%-21.1M | 56.50%-6.66M | 46.35%-55.07M | 46.48%-54.02M | 59.36%-29.7M | 62.96%-15.31M |
Operating profit | 737.19%320.32M | 1,663.62%405.37M | 28.57%72.95M | 62.80%58.21M | 29.81%38.26M | 71.81%22.99M | 1,124.34%56.74M | 2,092.21%35.76M | 510.50%29.47M | 198.12%13.38M |
Financing income | -51.42%12.45M | -20.07%8.95M | 89.22%56.29M | 105.71%41.3M | 115.18%25.63M | 106.59%11.2M | 50.71%29.75M | 36.73%20.08M | 20.41%11.91M | 10.68%5.42M |
Financing cost | -56.81%-541K | -18.64%-210K | -4.57%-687K | -45.71%-663K | -9.52%-345K | -378.38%-177K | -173.75%-657K | -158.52%-455K | -136.84%-315K | 50.00%-37K |
Share of profits of associates | 112.32%67K | 67.74%-120K | -154.13%-1.6M | -291.24%-1.07M | -277.78%-544K | -79.71%-372K | 88.61%-630K | 91.82%-274K | 90.26%-144K | 70.09%-207K |
Earning before tax | 427.42%332.3M | 1,130.83%413.99M | 49.01%126.95M | 77.44%97.78M | 53.94%63M | 81.27%33.64M | 357.95%85.2M | 330.90%55.1M | 3,617.26%40.93M | 295.27%18.56M |
Tax | -545.42%-47.92M | -1,149.48%-62.2M | 53.46%-9.77M | 32.23%-12.65M | 35.88%-7.42M | 7.42%-4.98M | 8.59%-21M | -3.27%-18.66M | 3.93%-11.58M | 18.73%-5.38M |
After-tax profit from continuing operations | 411.66%284.38M | 1,127.59%351.79M | 82.52%117.18M | 133.61%85.13M | 89.38%55.58M | 117.46%28.66M | 1,570.45%64.2M | 789.65%36.44M | 368.00%29.35M | 181.76%13.18M |
Earning after tax | 411.66%284.38M | 1,127.59%351.79M | 82.52%117.18M | 133.61%85.13M | 89.38%55.58M | 117.46%28.66M | 1,570.45%64.2M | 789.65%36.44M | 368.00%29.35M | 181.76%13.18M |
Profit attributable to shareholders | 411.66%284.38M | 1,127.59%351.79M | 82.52%117.18M | 133.61%85.13M | 89.38%55.58M | 117.46%28.66M | 1,570.45%64.2M | 789.65%36.44M | 368.00%29.35M | 181.76%13.18M |
Basic earnings per share | 408.78%0.4289 | 1,122.48%0.533 | 81.58%0.1774 | 132.43%0.129 | 88.59%0.0843 | 116.92%0.0436 | 1,580.30%0.0977 | 793.75%0.0555 | 367.66%0.0447 | 182.04%0.0201 |
Diluted earnings per share | 410.24%0.4235 | 1,124.71%0.5254 | 79.96%0.1742 | 130.31%0.1269 | 86.52%0.083 | 114.50%0.0429 | 1,566.67%0.0968 | 788.75%0.0551 | 366.47%0.0445 | 181.63%0.02 |
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 | -- | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | -- | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | -- | -- |
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.
No Data