(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -72.83%13.14M | 8.48%800.7M | -24.90%293.36M | -42.96%153.52M | -50.16%48.37M | 17.28%738.12M | 4.58%390.61M | 128.52%269.14M | 855.78%97.06M | 9.97%629.37M |
Operating income | -72.83%13.14M | 8.48%800.7M | -24.90%293.36M | -42.96%153.52M | -50.16%48.37M | 17.28%738.12M | 4.58%390.61M | 128.52%269.14M | 855.78%97.06M | 9.97%629.37M |
Operating expenses | 31.29%-21.64M | -18.81%-540.22M | 20.70%-182.13M | 40.40%-97.27M | 44.25%-31.49M | -16.30%-454.68M | 12.04%-229.66M | -100.64%-163.21M | -602.46%-56.49M | -20.31%-390.95M |
Gross profit | -150.32%-8.49M | -8.10%260.49M | -30.89%111.22M | -46.91%56.25M | -58.39%16.88M | 18.88%283.44M | 43.19%160.94M | 190.79%105.94M | 1,819.90%40.57M | -3.61%238.42M |
Selling expenses | -31.61%-16.15M | 27.23%-76.32M | -20.55%-56.62M | 10.39%-30.16M | 9.15%-12.27M | -68.41%-104.88M | -11.51%-46.97M | -93.85%-33.65M | -124.24%-13.51M | -60.38%-62.28M |
Administrative expenses | 7.55%-54.72M | -5.21%-223.64M | -25.21%-177.83M | -38.01%-117.48M | -38.39%-59.19M | -56.49%-212.57M | -90.44%-142.03M | -82.95%-85.13M | -102.94%-42.77M | -48.94%-135.83M |
Research and development expenses | -0.51%-23.4M | -39.15%-140.91M | -23.03%-105.72M | 8.42%-55.19M | -9.41%-23.28M | -9.15%-101.26M | -45.91%-85.92M | -70.09%-60.26M | -133.90%-21.28M | -24.24%-92.77M |
Profit from asset sales | ---- | 141.10%44.14K | 137.21%44.14K | ---- | ---- | 69.21%-107.38K | ---118.62K | ---112.91K | ---112.91K | ---348.72K |
Revaluation surplus | 820.59%1.19M | 19,915.77%33.05M | 3,944.13%46.84M | 2,238.98%48.7M | -110.47%-165.12K | -82.26%165.12K | --1.16M | --2.08M | --1.58M | --930.63K |
-Changes in the fair value of other assets | 820.59%1.19M | 19,915.77%33.05M | 3,944.13%46.84M | 2,238.98%48.7M | -110.47%-165.12K | -82.26%165.12K | --1.16M | --2.08M | --1.58M | --930.63K |
Impairment and provision | -792.11%-8.67M | -34.03%-162.4M | -160.51%-94.99M | -58.10%-38.44M | 725.58%1.25M | 45.91%-121.17M | 41.88%-36.46M | -1,174.78%-24.31M | 86.62%-200.3K | -133.73%-224.02M |
-Other impairment is provision | -792.11%-8.67M | -34.03%-162.4M | -160.51%-94.99M | -58.10%-38.44M | 725.58%1.25M | 45.91%-121.17M | 41.88%-36.46M | -1,174.78%-24.31M | 86.62%-200.3K | -133.73%-224.02M |
Special items of operating profit | -28.53%1.85M | -141.39%-9.33M | -336.90%-11.13M | -145.20%-1.24M | 359.20%2.59M | -13.41%22.54M | -80.67%4.7M | -85.79%2.75M | -95.18%565.01K | -51.31%26.03M |
Operating profit | -45.57%-109.1M | -35.55%-322.65M | -98.16%-290.58M | -47.85%-139.22M | -108.63%-74.95M | 5.64%-238.03M | -38.35%-146.64M | -112.95%-94.16M | -40.08%-35.92M | -2,803.19%-252.26M |
Financing cost | -102.27%-480.66K | 200.41%16.06M | 410.91%20.47M | 807.01%21.34M | 4,286.82%21.16M | -48.00%5.34M | --4.01M | --2.35M | ---505.48K | --10.28M |
Special items of earning before tax | 99.38%-6.03K | -257.13%-12.97M | -228.44%-13.08M | 18.43%-3.12M | -2,423.80%-971.48K | -3,340.72%-3.63M | ---3.98M | ---3.82M | ---38.49K | --112.07K |
Earning before tax | -100.14%-109.59M | -35.23%-319.56M | -93.15%-283.19M | -26.53%-120.99M | -50.15%-54.76M | 2.30%-236.32M | -27.61%-146.61M | -102.50%-95.63M | -32.26%-36.47M | -1,138.95%-241.87M |
Tax | -39.87%4.21M | -52.69%19.49M | 80.40%39.69M | 27.11%17.6M | 650.91%7.01M | 0.63%41.19M | -0.43%22M | 20.13%13.85M | -84.87%933.22K | 319.36%40.93M |
After-tax profit from continuing operations | -120.69%-105.37M | -53.78%-300.08M | -95.40%-243.5M | -26.43%-103.39M | -34.37%-47.75M | 2.89%-195.13M | -34.28%-124.62M | -129.11%-81.78M | -66.00%-35.53M | -1,958.37%-200.94M |
Earning after tax | -120.69%-105.37M | -53.78%-300.08M | -95.40%-243.5M | -26.43%-103.39M | -34.37%-47.75M | 2.89%-195.13M | -34.28%-124.62M | -129.11%-81.78M | -66.00%-35.53M | -1,958.37%-200.94M |
Minority profit | -55.46%-14.17M | -100.30%-56.87M | -68.12%-50.46M | -23.46%-26.88M | 25.29%-9.11M | 27.22%-28.39M | -16.03%-30.01M | -19.37%-21.77M | -102.37%-12.2M | -315.22%-39.01M |
Adjustment items of profit attributable to shareholders | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---0.01 | ---- | ---- |
Profit attributable to shareholders | -136.07%-91.2M | -45.86%-243.2M | -104.06%-193.05M | -27.51%-76.51M | -65.56%-38.63M | -2.97%-166.73M | -41.34%-94.6M | -243.77%-60M | -51.75%-23.34M | -44,141.56%-161.92M |
Basic earnings per share | -129.17%-0.55 | -24.37%-1.48 | -73.53%-1.18 | -11.67%-0.67 | -4.35%-0.24 | 26.99%-1.19 | 0.00%-0.68 | -233.33%-0.6 | -43.75%-0.23 | -1.63 |
Diluted earnings per share | -129.17%-0.55 | -24.37%-1.48 | -73.53%-1.18 | -11.67%-0.67 | -4.35%-0.24 | 26.99%-1.19 | 0.00%-0.68 | -233.33%-0.6 | -43.75%-0.23 | -1.63 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | -- | -- | Dahua Ma Shiyun 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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