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(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | --364.91M | 20.09%236.17M | --109.22M | -8.35%383.46M | -9.51%196.66M | 68.80%418.41M | 127.86%217.33M | -31.34%247.87M | --95.38M | 57.50%361M |
Operating income | 364.91M | 20.09%236.17M | 109.22M | -8.35%383.46M | -9.51%196.66M | 68.80%418.41M | 127.86%217.33M | -31.34%247.87M | 95.38M | 57.50%361M |
Cost of sales | ---173.3M | -6.15%-110.69M | ---51.68M | -0.19%-200.21M | -4.30%-104.28M | -85.42%-199.82M | -154.14%-99.98M | 35.09%-107.77M | ---39.34M | -4.76%-166.01M |
Operating expenses | -173.3M | -6.15%-110.69M | -51.68M | -0.19%-200.21M | -4.30%-104.28M | -85.42%-199.82M | -154.14%-99.98M | 35.09%-107.77M | -39.34M | -4.76%-166.01M |
Gross profit | 191.61M | 35.83%125.48M | 57.55M | -16.17%183.25M | -21.28%92.38M | 56.02%218.59M | 109.41%117.35M | -28.15%140.11M | 56.04M | 175.64%194.99M |
Administrative expenses | ---30.74M | -16.75%-19.45M | ---9.84M | -28.26%-43.24M | -14.32%-16.66M | -49.89%-33.71M | -45.25%-14.57M | -4.70%-22.49M | ---10.03M | -10.45%-21.48M |
Impairment and provision | ---- | ---- | ---- | ---421K | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---421K | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | --13.54M | 86.79%10.14M | --4.42M | 229.56%9.83M | -26.21%5.43M | 111.23%2.98M | 143.67%7.36M | -2,648.51%-26.58M | ---16.85M | -58.73%1.04M |
Operating profit | 174.4M | 43.15%116.17M | 52.13M | -20.46%149.43M | -26.31%81.16M | 106.37%187.86M | 277.66%110.14M | -47.85%91.03M | 29.16M | 224.33%174.55M |
Financing cost | ---2.02M | 15.69%-1.4M | ---698K | -7.28%-3.17M | -16.04%-1.66M | 22.72%-2.96M | 19.05%-1.43M | 26.97%-3.82M | ---1.76M | 20.04%-5.24M |
Earning before tax | 172.38M | 44.38%114.78M | 51.43M | -20.90%146.26M | -26.87%79.5M | 112.03%184.91M | 296.76%108.71M | -48.49%87.21M | 27.4M | 258.18%169.31M |
Tax | ---54.39M | -34.35%-35.91M | ---15.13M | 19.71%-51.32M | 26.24%-26.73M | -124.32%-63.92M | -320.97%-36.24M | 48.09%-28.49M | ---8.61M | -173.45%-54.89M |
After-tax profit from continuing operations | 118M | 49.46%78.87M | 36.3M | -21.53%94.94M | -27.19%52.77M | 106.06%120.99M | 285.67%72.47M | -48.69%58.72M | 18.79M | 320.70%114.42M |
Earning after tax | 118M | 49.46%78.87M | 36.3M | -21.53%94.94M | -27.19%52.77M | 106.06%120.99M | 285.67%72.47M | -48.69%58.72M | 18.79M | 320.70%114.42M |
Minority profit | --32.42M | 39.17%21.58M | --10.13M | -20.81%29.91M | -26.27%15.51M | 121.02%37.78M | 311.38%21.03M | -46.62%17.09M | --5.11M | 287.18%32.02M |
Profit attributable to shareholders | 85.57M | 53.74%57.28M | 26.17M | -21.86%65.03M | -27.56%37.26M | 99.92%83.21M | 276.06%51.44M | -49.49%41.62M | 13.68M | 335.35%82.4M |
Basic earnings per share | 0.043 | 50.00%0.03 | 0.02 | -33.33%0.04 | -100.00%0.02 | -99.99%0.06 | 643 | -49.51%520 | 1.03K | |
Diluted earnings per share | 0.043 | 50.00%0.03 | 0.02 | -33.33%0.04 | -100.00%0.02 | -99.99%0.06 | 643 | -49.51%520 | 1.03K | |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | -- | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
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.