(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 | 49.27%809.02M | 58.69%520.6M | 67.79%222.54M | 76.54%780.63M | 77.25%541.98M | 80.24%328.06M | 65.28%132.63M | 479.34%442.18M | 744.11%305.78M | 686.87%182.02M |
Operating income | 58.69%520.6M | 76.54%780.63M | 80.24%328.06M | 479.34%442.18M | 686.87%182.02M | |||||
Cost of sales | ---- | -84.08%-143.7M | ---- | -188.76%-206.64M | ---- | -232.48%-78.06M | ---- | -46.49%-71.56M | ---- | -156.79%-23.48M |
Operating expenses | -84.08%-143.7M | -188.76%-206.64M | -232.48%-78.06M | -46.49%-71.56M | -156.79%-23.48M | |||||
Gross profit | 50.76%376.91M | 54.87%573.99M | 57.69%250M | 1,248.97%370.62M | 1,033.33%158.54M | |||||
Selling expenses | ---- | -40.08%-276.48M | ---- | -116.23%-441.02M | ---- | -181.60%-197.38M | ---- | -792.62%-203.95M | ---- | -525.70%-70.09M |
Administrative expenses | ---- | -3.22%-32.11M | ---- | -9.14%-68.31M | ---- | -21.04%-31.1M | ---- | -11.10%-62.59M | ---- | 4.19%-25.7M |
Research and development expenses | ---- | 7.82%-46.06M | ---- | 31.28%-103.89M | ---- | 28.89%-49.97M | ---- | 29.59%-151.17M | ---- | 20.82%-70.27M |
Impairment and provision | ---- | 1,868.96%9.45M | ---- | -1,823.12%-11.48M | ---- | 152.00%480K | ---- | ---597K | ---- | ---923K |
-Other impairment is provision | ---- | 1,868.96%9.45M | ---- | -1,823.12%-11.48M | ---- | 152.00%480K | ---- | ---597K | ---- | ---923K |
Special items of operating profit | ---- | -88.46%1.55M | ---- | 104.92%17.65M | ---- | 798.05%13.39M | ---- | 28.39%8.62M | ---- | 156.05%1.49M |
Operating profit | 328.17%33.26M | 15.40%-33.06M | -109.79%-14.58M | 84.95%-39.08M | 93.98%-6.95M | |||||
Financing income | ---- | 70.74%2.18M | ---- | 31.30%2.97M | ---- | 207.95%1.28M | ---- | 133.75%2.27M | ---- | -41.88%415K |
Financing cost | ---- | -71.65%-3.88M | ---- | 21.61%-5.18M | ---- | 33.85%-2.26M | ---- | -167.50%-6.6M | ---- | -1,147.45%-3.42M |
Share of profit from joint venture company | ---- | ---- | ---- | 62.39%-2.5M | ---- | 106.88%397K | ---- | -38,917.65%-6.63M | ---- | ---5.77M |
Earning before tax | 308.15%31.56M | 24.56%-37.76M | 3.57%-15.16M | 80.84%-50.05M | 86.33%-15.72M | |||||
Tax | ---- | ---- | ---- | ---1K | ---- | ---1K | ---- | ---- | ---- | ---- |
After-tax profit from continuing operations | 308.13%31.56M | 24.56%-37.76M | 3.57%-15.16M | 80.84%-50.05M | 86.33%-15.72M | |||||
Earning after tax | 209.30%35.4M | 308.13%31.56M | 145.24%7.41M | 24.56%-37.76M | 22.28%-32.39M | 3.57%-15.16M | -247.46%-16.38M | 80.84%-50.05M | 76.57%-41.68M | 86.33%-15.72M |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---130K | ---- | ---- |
Profit attributable to shareholders | 209.30%35.4M | 308.13%31.56M | 145.24%7.41M | 24.36%-37.76M | 20.10%-32.39M | 3.57%-15.16M | -247.46%-16.38M | 80.89%-49.92M | 77.21%-40.54M | 86.33%-15.72M |
Basic earnings per share | 300.00%0.04 | 37.50%-0.05 | 33.33%-0.02 | 82.61%-0.08 | 85.00%-0.03 | |||||
Diluted earnings per share | 300.00%0.04 | 37.50%-0.05 | 33.33%-0.02 | 82.61%-0.08 | 85.00%-0.03 | |||||
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 | -- | -- |
Auditor | -- | -- | -- | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- | -- |
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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