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(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -46.66%26.87M | -12.42%73.22M | -2.94%50.37M | 2.96%83.6M | --51.9M | 1,231.79%81.2M | 2,239.32%64.92M | 585.06%6.1M | --2.78M | --890K |
Operating income | -46.66%26.87M | -12.42%73.22M | -2.94%50.37M | 2.96%83.6M | 51.9M | 1,231.79%81.2M | 2,239.32%64.92M | 585.06%6.1M | 2.78M | 890K |
Cost of sales | 37.40%-8.22M | -79.00%-24.67M | -85.59%-13.12M | -13.26%-13.78M | ---7.07M | -1,353.64%-12.17M | -2,739.47%-9.57M | -206.59%-837K | ---337K | ---273K |
Operating expenses | 37.40%-8.22M | -79.00%-24.67M | -85.59%-13.12M | -13.26%-13.78M | -7.07M | -1,353.64%-12.17M | -2,739.47%-9.57M | -206.59%-837K | -337K | -273K |
Gross profit | -49.93%18.65M | -30.46%48.55M | -16.90%37.25M | 1.15%69.82M | 44.83M | 1,212.40%69.03M | 2,170.18%55.35M | 752.51%5.26M | 2.44M | 617K |
Selling expenses | 22.90%-29.61M | -6.17%-70.87M | -18.33%-38.4M | 4.81%-66.75M | ---32.45M | -290.99%-70.12M | -477.25%-54.16M | -210.33%-17.93M | ---9.38M | ---5.78M |
Administrative expenses | 37.42%-23.36M | 31.67%-74.7M | 20.85%-37.32M | 5.11%-109.32M | ---47.15M | -881.40%-115.21M | -976.42%-74.74M | -54.08%-11.74M | ---6.94M | ---7.62M |
Research and development expenses | 18.34%-18.47M | 6.44%-41.33M | 19.08%-22.62M | -63.78%-44.17M | ---27.95M | -128.06%-26.97M | -80.07%-14.81M | -39.10%-11.83M | ---8.23M | ---8.5M |
Impairment and provision | -338.60%-250K | -39.13%-96K | ---57K | -1,050.00%-69K | ---- | -108.57%-6K | -110.71%-6K | 190.91%70K | --56K | ---77K |
-Other impairment is provision | -338.60%-250K | -39.13%-96K | ---57K | -1,050.00%-69K | ---- | -108.57%-6K | -110.71%-6K | 190.91%70K | --56K | ---77K |
Special items of operating profit | 44.21%8.36M | 41.80%10.25M | -14.20%5.8M | 1,369.51%7.23M | --6.76M | -87.09%492K | -92.68%242K | 60.49%3.81M | --3.31M | --2.37M |
Operating profit | 19.30%-44.67M | 10.52%-128.18M | 1.11%-55.35M | -0.33%-143.25M | -55.97M | -341.23%-142.78M | -370.00%-88.13M | -70.44%-32.36M | -18.75M | -18.99M |
Financing income | -64.50%2.68M | 254.94%12.41M | 478.22%7.54M | 92.99%3.5M | --1.3M | 5,226.47%1.81M | 5,232.00%1.33M | 100.00%34K | --25K | --17K |
Financing cost | 35.84%-453K | -72.24%-1.31M | -87.77%-706K | 80.30%-760K | ---376K | -907.31%-3.86M | -1,687.19%-3.63M | -95.41%-383K | ---203K | ---196K |
Special items of earning before tax | ---- | ---- | ---- | -145.19%-1.21B | ---1.17B | -317.64%-493.86M | -340.73%-323.64M | -305.38%-118.25M | ---73.43M | ---29.17M |
Earning before tax | 12.52%-42.44M | 91.34%-117.09M | 96.03%-48.51M | -111.59%-1.35B | -1.22B | -323.09%-638.69M | -348.30%-414.06M | -212.32%-150.96M | -92.36M | -48.34M |
Tax | -157.31%-286K | -99.60%22K | -95.52%499K | 8.07%5.45M | --11.13M | -11.80%5.04M | 42.34%4.06M | 78.63%5.72M | --2.85M | --3.2M |
After-tax profit from continuing operations | 11.01%-42.73M | 91.30%-117.07M | 96.03%-48.02M | -112.42%-1.35B | -1.21B | -336.28%-633.65M | -358.05%-410.01M | -221.80%-145.24M | -89.51M | -45.13M |
Earning after tax | 11.01%-42.73M | 91.30%-117.07M | 96.03%-48.02M | -112.42%-1.35B | -1.21B | -336.28%-633.65M | -358.05%-410.01M | -221.80%-145.24M | -89.51M | -45.13M |
Minority profit | -101.87%-1.08M | ---1.24M | ---536K | ---- | ---- | ---1K | ---1K | ---- | ---- | ---6K |
Profit attributable to shareholders | 12.29%-41.65M | 91.39%-115.83M | 96.08%-47.48M | -112.42%-1.35B | -1.21B | -336.27%-633.65M | -358.05%-410M | -221.84%-145.24M | -89.51M | -45.13M |
Basic earnings per share | 0.00%-0.04 | 93.33%-0.1 | 97.87%-0.04 | -51.52%-1.5 | -1.88 | 92.42%-0.99 | -296.27%-31.9 | -221.67%-13.06 | -8.05 | -4.06 |
Diluted earnings per share | 0.00%-0.04 | 93.33%-0.1 | 97.87%-0.04 | -51.52%-1.5 | -1.88 | 92.42%-0.99 | -296.27%-31.9 | -221.67%-13.06 | -8.05 | -4.06 |
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 | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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.