(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 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -9.02%212.12M | 2.78%449.27M | 12.19%233.15M | 23.36%437.11M | 19.47%207.81M | 59.89%354.33M | 62.52%260.46M | 63.45%173.94M | 22.59%221.61M | --160.27M |
Operating income | -9.02%212.12M | 2.78%449.27M | 12.19%233.15M | 23.36%437.11M | 19.47%207.81M | 59.89%354.33M | 62.52%260.46M | 63.45%173.94M | 22.59%221.61M | 160.27M |
Cost of sales | 4.20%-154.94M | -9.98%-323.6M | -15.56%-161.73M | -23.34%-294.24M | -22.83%-139.96M | -64.74%-238.56M | -69.07%-173.76M | -68.47%-113.94M | -15.97%-144.81M | ---102.77M |
Operating expenses | 4.20%-154.94M | -9.98%-323.6M | -15.56%-161.73M | -23.34%-294.24M | -22.83%-139.96M | -64.74%-238.56M | -69.07%-173.76M | -68.47%-113.94M | -15.97%-144.81M | -102.77M |
Gross profit | -19.94%57.18M | -12.04%125.67M | 5.26%71.42M | 23.41%142.87M | 13.09%67.85M | 50.74%115.77M | 50.80%86.7M | 54.69%60M | 37.38%76.8M | 57.5M |
Selling expenses | -34.20%-1.04M | 33.24%-1.75M | 66.14%-772K | 33.38%-2.62M | -16.21%-2.28M | -86.31%-3.93M | -109.73%-3.21M | -125.78%-1.96M | -108.80%-2.11M | ---1.53M |
Administrative expenses | 1.46%-32.86M | 0.57%-57.89M | 11.55%-33.35M | -6.32%-58.22M | -24.32%-37.71M | -175.75%-54.76M | -230.98%-43.64M | -289.58%-30.33M | -18.15%-19.86M | ---13.18M |
Impairment and provision | -65.49%-13.81M | 8.33%-63.39M | -178.94%-8.34M | -1,883.11%-69.15M | -24.52%-2.99M | -141.98%-3.49M | -307.66%-3.25M | -630.09%-2.4M | -973.33%-1.44M | ---796K |
-Other impairment is provision | -65.49%-13.81M | 8.33%-63.39M | -178.94%-8.34M | -1,883.11%-69.15M | -24.52%-2.99M | -141.98%-3.49M | -307.66%-3.25M | -630.09%-2.4M | -973.33%-1.44M | ---796K |
Special items of operating profit | 257.82%1.35M | 5.93%3.32M | -70.91%377K | -20.71%3.14M | -58.55%1.3M | 14.11%3.95M | 281.23%3.9M | 307.16%3.13M | 51.31%3.47M | --1.02M |
Operating profit | -63.11%10.82M | -62.74%5.97M | 12.07%29.33M | -72.16%16.02M | -7.95%26.17M | 1.21%57.54M | -5.81%40.51M | -6.99%28.44M | 40.24%56.86M | 43.01M |
Financing income | 282.22%688K | 249.64%972K | -10.89%180K | -4.47%278K | 21.69%202K | 92.72%291K | 75.59%223K | 118.42%166K | -22.56%151K | --127K |
Financing cost | 18.95%-526K | -20.78%-1.59M | -2.85%-649K | -85.33%-1.31M | -116.10%-631K | ---709K | ---507K | ---292K | ---- | ---- |
Special items of earning before tax | 79.94%637K | 49.76%1.58M | -38.11%354K | -50.82%1.06M | 35.87%572K | 134.94%2.15M | 136.99%1.58M | 28.35%421K | 1,168.06%913K | --665K |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | --10K | ---- | ---- | ---- |
Earning before tax | -60.23%11.62M | -56.76%6.93M | 11.03%29.22M | -72.94%16.04M | -8.40%26.32M | 2.33%59.27M | -4.54%41.81M | -7.25%28.73M | 41.93%57.92M | 43.8M |
Tax | 52.75%-3.9M | -9.58%-6.67M | -1.54%-8.25M | 68.21%-6.08M | 28.92%-8.13M | -37.57%-19.14M | -30.06%-14.28M | -45.03%-11.43M | -26.41%-13.91M | ---10.98M |
After-tax profit from continuing operations | -63.17%7.72M | -97.32%267K | 15.26%20.97M | -75.20%9.95M | 5.16%18.19M | -8.81%40.13M | -16.11%27.54M | -25.10%17.3M | 47.66%44.01M | 32.82M |
Earning after tax | -63.17%7.72M | -97.32%267K | 15.26%20.97M | -75.20%9.95M | 5.16%18.19M | -8.81%40.13M | -16.11%27.54M | -25.10%17.3M | 47.66%44.01M | 32.82M |
Minority profit | -9.28%6.65M | 51.54%10.25M | 27.57%7.33M | -15.38%6.76M | 75.40%5.75M | 81.74%7.99M | 133.24%5.27M | 47.63%3.28M | 131.35%4.4M | --2.26M |
Profit attributable to shareholders | -92.13%1.07M | -413.04%-9.98M | 9.59%13.64M | -90.08%3.19M | -11.25%12.45M | -18.86%32.14M | -27.15%22.27M | -32.83%14.02M | 41.96%39.61M | 30.56M |
Basic earnings per share | -92.08%0.0054 | -393.53%-0.0499 | -4.08%0.0682 | -92.07%0.017 | -23.96%0.0711 | -18.86%0.2143 | -27.14%5.57M | -100.00%0.0935 | -100.00%0.2641 | 7.64M |
Diluted earnings per share | -92.08%0.0054 | -393.53%-0.0499 | -4.08%0.0682 | -92.07%0.017 | -23.96%0.0711 | -18.86%0.2143 | -27.14%5.57M | -100.00%0.0935 | -100.00%0.2641 | 7.64M |
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 | -- | Yongtuo Fuxin Certified Public Accountants Co., Ltd. | -- | Yongtuo Fuxin 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.
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