(FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | (FY)Dec 31, 2019 | (Q9)Sep 30, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 24.60%157.86M | 36.86%121.29M | -18.23%126.69M | --88.63M | 27.63%154.95M | 3.31%121.41M | 0.27%84.15M | 71.38%117.52M | --83.93M | --68.57M |
Operating income | 24.60%157.86M | 36.86%121.29M | -18.23%126.69M | 88.63M | 27.63%154.95M | 3.31%121.41M | 0.27%84.15M | 71.38%117.52M | 83.93M | 68.57M |
Cost of sales | -20.46%-89.33M | -30.12%-69.32M | 16.84%-74.16M | ---53.27M | -31.24%-89.17M | -16.60%-67.95M | -9.26%-45.36M | -62.61%-58.27M | ---41.52M | ---35.84M |
Operating expenses | -20.46%-89.33M | -30.12%-69.32M | 16.84%-74.16M | -53.27M | -31.24%-89.17M | -16.60%-67.95M | -9.26%-45.36M | -62.61%-58.27M | -41.52M | -35.84M |
Gross profit | 30.44%68.53M | 47.01%51.98M | -20.12%52.54M | 35.36M | 23.04%65.77M | -9.77%53.46M | -8.54%38.79M | 80.99%59.25M | 42.41M | 32.74M |
Selling expenses | 25.95%-311K | 21.50%-241K | 8.10%-420K | ---307K | 8.60%-457K | 27.33%-500K | 30.24%-353K | -46.70%-688K | ---506K | ---469K |
Administrative expenses | -4.97%-12.97M | 15.02%-8.02M | 11.28%-12.35M | ---9.44M | -20.21%-13.92M | 18.88%-11.58M | -1.19%-8.71M | -78.49%-14.28M | ---8.61M | ---8M |
Revaluation surplus | 264.39%3.38M | 310.13%3.3M | -161.27%-2.05M | ---1.57M | 5.58%3.35M | 26,550.00%3.17M | 77.02%547K | -100.95%-12K | --309K | --1.27M |
-Changes in the fair value of other assets | 264.39%3.38M | 310.13%3.3M | -161.27%-2.05M | ---1.57M | 5.58%3.35M | 26,550.00%3.17M | 77.02%547K | -100.95%-12K | --309K | --1.27M |
Impairment and provision | 29.38%-113K | 710.00%61K | -14.29%-160K | ---10K | -18.64%-140K | 23.38%-118K | 95.38%-6K | -126.32%-154K | ---130K | --585K |
-Other impairment is provision | 29.38%-113K | 710.00%61K | -14.29%-160K | ---10K | -18.64%-140K | 23.38%-118K | 95.38%-6K | -126.32%-154K | ---130K | --585K |
Special items of operating profit | -73.86%-8.42M | -45.43%-5.3M | 24.41%-4.84M | ---3.64M | -1,308.11%-6.4M | -54.55%530K | 498.26%4.13M | -11.26%1.17M | --690K | --1.31M |
Adjustment items of operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.31M | ---- | ---- |
Operating profit | 53.16%50.1M | 104.91%41.78M | -32.13%32.71M | 20.39M | 7.20%48.2M | 12.48%44.96M | 0.68%34.4M | 45.72%39.97M | 34.17M | 27.43M |
Financing cost | 3.11%-872K | 3.78%-662K | -0.33%-900K | ---688K | 24.18%-897K | -24.26%-1.18M | -34.08%-952K | 10.19%-952K | ---710K | ---1.06M |
Earning before tax | 54.75%49.23M | 108.71%41.12M | -32.75%31.81M | 19.7M | 8.05%47.3M | 12.19%43.78M | -0.03%33.45M | 47.97%39.02M | 33.46M | 26.37M |
After-tax profit from continuing operations | 54.75%49.23M | 108.71%41.12M | -32.75%31.81M | 19.7M | 8.05%47.3M | 12.19%43.78M | -0.03%33.45M | 47.97%39.02M | 33.46M | 26.37M |
Earning after tax | 54.75%49.23M | 108.71%41.12M | -32.75%31.81M | 19.7M | 8.05%47.3M | 12.19%43.78M | -0.03%33.45M | 47.97%39.02M | 33.46M | 26.37M |
Profit attributable to shareholders | 54.75%49.23M | 108.71%41.12M | -32.75%31.81M | 19.7M | 8.05%47.3M | 12.19%43.78M | -0.03%33.45M | 47.97%39.02M | 33.46M | 26.37M |
Basic earnings per share | 50.00%0.12 | 100.00%0.1 | -33.33%0.08 | 0.05 | 9.09%0.12 | 10.00%0.11 | 0.00%0.08 | 42.86%0.1 | 0.08 | 0.07 |
Diluted earnings per share | 50.00%0.12 | 100.00%0.1 | -33.33%0.08 | 0.05 | 9.09%0.12 | 10.00%0.11 | 0.00%0.08 | 42.86%0.1 | 0.08 | 0.07 |
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 | -- | Unqualified Opinion |
Auditor | -- | -- | Evergreen (Hong Kong) Certified Public Accountants Limited, Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (Hong Kong) Certified Public Accountants Limited, Guofu Haohua (Hong Kong) Certified Public Accountants Limited | Evergreen (Hong Kong) Certified Public Accountants Limited, Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (Hong Kong) Certified Public Accountants Limited, Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (Hong Kong) Certified Public Accountants Limited, Guofu Haohua (Hong Kong) 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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