(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q3)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -47.68%356.51M | 3.25%1.95B | --681.36M | 3.69%1.89B | 3.07%1.37B | 3.02%1.82B | 11.78%1.33B | 13.56%364.34M | -2.86%1.77B | -1.31%1.19B |
Operating income | -47.68%356.51M | 3.25%1.95B | 681.36M | 3.69%1.89B | 3.07%1.37B | 3.02%1.82B | 11.78%1.33B | 13.56%364.34M | -2.86%1.77B | -1.31%1.19B |
Cost of sales | 47.20%-317.77M | -3.08%-1.74B | ---601.87M | -3.46%-1.68B | -3.04%-1.22B | -2.97%-1.63B | -11.97%-1.18B | -13.83%-325.6M | 3.52%-1.58B | 1.93%-1.06B |
Operating expenses | 47.20%-317.77M | -3.08%-1.74B | -601.87M | -3.46%-1.68B | -3.04%-1.22B | -2.97%-1.63B | -11.97%-1.18B | -13.83%-325.6M | 3.52%-1.58B | 1.93%-1.06B |
Gross profit | -51.27%38.74M | 4.64%216.15M | 79.49M | 5.58%206.56M | 3.32%148.56M | 3.45%195.65M | 10.26%143.79M | 11.35%38.74M | 3.09%189.11M | 4.07%130.41M |
Administrative expenses | 6.16%-34.94M | -9.73%-128.98M | ---37.23M | -0.88%-117.55M | 2.19%-80.16M | -3.52%-116.53M | -8.89%-81.95M | -8.31%-24.51M | -4.31%-112.56M | -1.50%-75.26M |
Impairment and provision | -393.71%-28.49M | -582.30%-17.35M | ---5.77M | -408.60%-2.54M | ---- | ---500K | ---- | ---- | ---- | ---- |
-Other impairment is provision | -393.71%-28.49M | -582.30%-17.35M | ---5.77M | -408.60%-2.54M | ---- | ---500K | ---- | ---- | ---- | ---- |
Special items of operating profit | 105.64%591K | -72.35%-9.19M | ---10.48M | -74.39%-5.33M | -50.61%-3.98M | 27.93%-3.06M | 70.13%-2.64M | 58.19%-1.24M | -618.58%-4.24M | -484.54%-8.85M |
Operating profit | -192.68%-24.1M | -25.27%60.63M | 26.01M | 7.38%81.14M | 8.84%64.42M | 4.50%75.56M | 27.84%59.19M | 41.13%12.99M | -5.29%72.31M | -13.41%46.3M |
Financing cost | 32.39%-2.74M | -5.09%-7.79M | ---4.05M | -108.73%-7.41M | -80.16%-4.78M | 33.03%-3.55M | 43.52%-2.65M | 36.35%-921K | 40.60%-5.3M | 38.17%-4.69M |
Special items of earning before tax | ---- | ---- | ---- | ---- | -409.57%-712K | ---- | 103.04%230K | 11.58%-2.37M | -0.86%-7.47M | -22.79%-7.57M |
Earning before tax | -222.28%-26.84M | -28.32%52.85M | 21.95M | 2.38%73.73M | 3.82%58.93M | 20.96%72.02M | 66.77%56.77M | 90.97%9.71M | -0.10%59.54M | -13.37%34.04M |
Tax | 239.39%4.13M | 16.81%-6.86M | ---2.96M | 18.48%-8.24M | 13.47%-7.77M | -1.75%-10.11M | -40.99%-8.98M | -97.78%-1.78M | -13.79%-9.94M | -3.87%-6.37M |
After-tax profit from continuing operations | -219.61%-22.71M | -29.77%45.99M | 18.99M | 5.79%65.49M | 7.06%51.17M | 24.81%61.9M | 72.71%47.79M | 89.50%7.93M | -2.48%49.6M | -16.55%27.67M |
Earning after tax | -219.61%-22.71M | -29.77%45.99M | 18.99M | 5.79%65.49M | 7.06%51.17M | 24.81%61.9M | 72.71%47.79M | 89.50%7.93M | -2.48%49.6M | -16.55%27.67M |
Minority profit | -804.24%-1.16M | -29.89%713K | --165K | -23.71%1.02M | 255.32%334K | 25.05%1.33M | -85.86%94K | 230.77%43K | -1.48%1.07M | 48.11%665K |
Profit attributable to shareholders | -214.49%-21.55M | -29.77%45.28M | 18.82M | 6.44%64.47M | 6.57%50.83M | 24.80%60.57M | 76.61%47.7M | 89.06%7.88M | -2.50%48.53M | -17.44%27.01M |
Basic earnings per share | -199.06%-0.0423 | -43.94%0.1004 | 0.0427 | 6.42%0.1791 | 0.1683 | |||||
Diluted earnings per share | -199.06%-0.0423 | -43.94%0.1004 | 0.0427 | 6.42%0.1791 | 0.1683 | |||||
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 | -- |
Auditor | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | 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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