(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 | 20.66%174.99M | 33.00%82.17M | 353.60%331.51M | 470.47%243M | 2,404.72%145.02M | --61.78M | 68.40%73.08M | 0.11%42.6M | -82.59%5.79M | ---- |
Operating income | 20.66%174.99M | 33.00%82.17M | 353.60%331.51M | 470.47%243M | 2,404.72%145.02M | 61.78M | 68.40%73.08M | 0.11%42.6M | -82.59%5.79M | |
Cost of sales | -63.21%-119.12M | -47.10%-45.53M | -173.87%-158.2M | -218.95%-121.55M | -1,101.53%-72.98M | -2,980.00%-30.95M | -84.52%-57.76M | -28.04%-38.11M | 73.47%-6.07M | 94.52%-1.01M |
Operating expenses | -63.21%-119.12M | -47.10%-45.53M | -173.87%-158.2M | -218.95%-121.55M | -1,101.53%-72.98M | -2,980.00%-30.95M | -84.52%-57.76M | -28.04%-38.11M | 73.47%-6.07M | 94.52%-1.01M |
Gross profit | -22.44%55.88M | 18.85%36.64M | 1,031.13%173.31M | 2,606.75%121.45M | 25,466.90%72.04M | 3,167.26%30.83M | 26.69%15.32M | -64.90%4.49M | -102.74%-284K | -110.34%-1.01M |
Administrative expenses | -36.40%-6.43M | -66.00%-3.41M | -50.85%-10.44M | -36.40%-6.56M | -58.23%-4.71M | -70.48%-2.06M | -14.02%-6.92M | -1.58%-4.81M | 8.82%-2.98M | 32.29%-1.21M |
Impairment and provision | ---- | ---- | ---- | ---74.99M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---74.99M | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 97.18%-2.26M | -29.83%-1.08M | -1,783.19%-87M | -197.08%-6.08M | -1,489.61%-79.85M | -140.71%-828K | 413.46%5.17M | 1,362.30%6.26M | 1,126.07%5.75M | 608.50%2.03M |
Operating profit | 477.03%47.19M | 15.05%32.15M | 459.02%75.87M | 469.46%33.83M | -603.90%-12.52M | 15,886.44%27.94M | 210.08%13.57M | -21.39%5.94M | -61.96%2.48M | -102.35%-177K |
Financing income | -13.01%107K | -14.12%73K | 83.08%5.08M | 324.07%5.04M | -89.51%123K | 553.85%85K | -88.01%2.78M | -94.85%1.19M | -94.42%1.17M | -99.94%13K |
Financing cost | 11.98%-20.66M | 7.50%-11.02M | -16.23%-49.07M | -18.38%-36.73M | -15.69%-23.47M | -18.71%-11.91M | -7.93%-42.22M | 4.48%-31.03M | 3.54%-20.28M | 31.43%-10.04M |
Share of profits of associates | --10K | --10K | --4K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profit from joint venture company | 103.01%1.89M | 65.94%833K | 2,286.55%2.84M | 7,345.83%1.74M | 456.32%930K | 430.26%502K | 174.84%119K | -9.09%-24K | -209.21%-261K | -155.47%-152K |
Earning before tax | 181.71%28.54M | 32.67%22.04M | 234.85%34.73M | 116.18%3.87M | -106.85%-34.93M | 260.50%16.62M | -119.44%-25.75M | -1,162.53%-23.93M | -349.92%-16.89M | -173.04%-10.35M |
Tax | -2.96%-18.38M | -11.77%-9.79M | -624.46%-33.82M | -1,324.05%-27.3M | -1,802.67%-17.85M | -1,985.71%-8.76M | -76.95%-4.67M | -81.02%-1.92M | 4.38%-938K | 62.50%-420K |
After-tax profit from continuing operations | 119.26%10.17M | 55.98%12.25M | 102.98%908K | 9.34%-23.43M | -196.08%-52.78M | 172.92%7.86M | -111.64%-30.42M | -774.81%-25.84M | -408.60%-17.83M | -182.52%-10.77M |
Earning after tax | 119.26%10.17M | 55.98%12.25M | 102.98%908K | 9.34%-23.43M | -196.08%-52.78M | 172.92%7.86M | -111.64%-30.42M | -774.81%-25.84M | -408.60%-17.83M | -182.52%-10.77M |
Profit attributable to shareholders | 119.26%10.17M | 55.98%12.25M | 102.98%908K | 9.34%-23.43M | -196.08%-52.78M | 172.92%7.86M | -111.64%-30.42M | -774.81%-25.84M | -408.60%-17.83M | -182.52%-10.77M |
Basic earnings per share | 118.99%0.034 | 51.85%0.041 | 102.73%0.003 | 11.11%-0.08 | -155.71%-0.179 | 167.50%0.027 | -120.00%-0.11 | -800.00%-0.09 | -450.00%-0.07 | -180.00%-0.04 |
Diluted earnings per share | 118.99%0.034 | 51.85%0.041 | 102.73%0.003 | 11.11%-0.08 | -155.71%-0.179 | 167.50%0.027 | -120.00%-0.11 | -800.00%-0.09 | -800.00%-0.07 | -300.00%-0.04 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Auditor | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- |
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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