(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|
Turnover | 72.33%502.92M | 106.00%1.58B | --291.83M | 13.79%768.48M | --675.35M |
Operating income | 72.33%502.92M | 106.00%1.58B | 291.83M | 13.79%768.48M | 675.35M |
Cost of sales | -62.04%-293.5M | -106.40%-1.02B | ---181.13M | 10.14%-493.19M | ---548.82M |
Operating expenses | -62.04%-293.5M | -106.40%-1.02B | -181.13M | 10.14%-493.19M | -548.82M |
Gross profit | 89.18%209.42M | 105.29%565.14M | 110.7M | 117.58%275.29M | 126.52M |
Selling expenses | -127.52%-84.73M | -125.64%-245.4M | ---37.24M | -91.86%-108.76M | ---56.69M |
Administrative expenses | -181.96%-16.18M | -52.63%-31.64M | ---5.74M | -1.98%-20.73M | ---20.33M |
Research and development expenses | -47.22%-9.65M | -72.34%-35.89M | ---6.56M | -14.89%-20.82M | ---18.12M |
Impairment and provision | -94.32%5K | 291.61%274K | --88K | -18.18%-143K | ---121K |
-Other impairment is provision | -94.32%5K | 291.61%274K | --88K | -18.18%-143K | ---121K |
Special items of operating profit | 206.20%6.03M | 2,778.22%18.69M | --1.97M | -148.74%-698K | --1.43M |
Operating profit | 65.91%104.89M | 118.45%271.19M | 63.22M | 279.65%124.14M | 32.7M |
Financing income | -33.99%835K | 36.57%7.45M | --1.27M | 12.16%5.45M | --4.86M |
Financing cost | -229.73%-96K | 89.76%-322K | --74K | -107.18%-3.15M | ---1.52M |
Earning before tax | 63.62%105.63M | 120.10%278.31M | 64.56M | 250.83%126.45M | 36.04M |
Tax | -97.29%-17.11M | -132.93%-41.84M | ---8.67M | -309.34%-17.96M | ---4.39M |
After-tax profit from continuing operations | 58.39%88.51M | 117.97%236.47M | 55.88M | 242.72%108.49M | 31.66M |
Earning after tax | 58.39%88.51M | 117.97%236.47M | 55.88M | 242.72%108.49M | 31.66M |
Minority profit | -140.00%-6K | -133.33%-658K | --15K | -347.62%-282K | ---63K |
Profit attributable to shareholders | 58.44%88.52M | 118.01%237.13M | 55.87M | 242.93%108.77M | 31.72M |
Basic earnings per share | 57.14%0.22 | 118.52%0.59 | 0.14 | 237.50%0.27 | 0.08 |
Diluted earnings per share | 57.14%0.22 | 118.52%0.59 | 0.14 | 237.50%0.27 | 0.08 |
Currency Unit | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | PricewaterhouseCoopers |
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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