(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 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -64.76%71.37M | -60.94%69.94M | -73.02%38.69M | -41.86%310.83M | -45.41%202.54M | -31.51%179.03M | 18.12%143.37M | -0.28%534.66M | 3.65%371.01M | 4.65%261.41M |
Operating income | -64.76%71.37M | -60.94%69.94M | -73.02%38.69M | -41.86%310.83M | -45.41%202.54M | -31.51%179.03M | 18.12%143.37M | -0.28%534.66M | 3.65%371.01M | 4.65%261.41M |
Cost of sales | 65.75%-62.31M | 62.44%-60.86M | 74.99%-32.62M | 44.23%-261.29M | 43.14%-181.96M | 29.30%-162.03M | -25.17%-130.46M | 6.46%-468.48M | -1.44%-320M | -3.58%-229.18M |
Operating expenses | 65.75%-62.31M | 62.44%-60.86M | 74.99%-32.62M | 44.23%-261.29M | 43.14%-181.96M | 29.30%-162.03M | -25.17%-130.46M | 6.46%-468.48M | -1.44%-320M | -3.58%-229.18M |
Gross profit | -56.00%9.06M | -46.61%9.08M | -53.04%6.06M | -25.15%49.54M | -59.65%20.58M | -47.22%17.01M | -24.72%12.91M | 87.18%66.18M | 20.04%51.01M | 12.94%32.23M |
Selling expenses | 78.37%-1.54M | 78.98%-1.31M | 82.50%-936K | 32.00%-6.02M | -6.35%-7.1M | -33.79%-6.25M | -99.52%-5.35M | -18.78%-8.85M | -4.36%-6.67M | -14.70%-4.67M |
Administrative expenses | 38.62%-15.71M | 28.43%-14.06M | 32.74%-10.2M | 16.99%-24.26M | 37.46%-25.6M | 29.48%-19.65M | -10.70%-15.17M | 35.82%-29.23M | -20.45%-40.93M | -31.04%-27.86M |
Research and development expenses | ---- | ---- | ---- | 18.80%-18.67M | ---- | ---- | ---- | ---22.99M | ---- | ---- |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---372K | ---- | ---- |
Revaluation surplus | ---- | ---- | ---- | 30.99%-3.7M | ---- | ---- | ---- | -465.96%-5.35M | ---- | ---- |
-Changes in the fair value of investment property | ---- | ---- | ---- | 30.99%-3.7M | ---- | ---- | ---- | -465.96%-5.35M | ---- | ---- |
Impairment and provision | ---- | ---- | ---- | 44.63%-20.1M | ---- | ---- | ---- | -407.78%-36.29M | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | 44.63%-20.1M | ---- | ---- | ---- | -407.78%-36.29M | ---- | ---- |
Operating interest expense | ---- | 21.53%-3.94M | ---- | 7.17%-7.01M | ---- | ---5.02M | ---- | 27.76%-7.55M | ---- | ---- |
Special items of operating profit | 40.91%527K | -25.53%245K | -52.94%128K | -87.63%402K | -75.05%374K | -73.30%329K | -59.10%272K | -4.61%3.25M | -67.12%1.5M | 28.74%1.23M |
Operating profit | 34.71%-7.66M | 26.46%-9.99M | 32.55%-4.95M | 27.67%-29.81M | -339.18%-11.74M | -1,576.20%-13.58M | -999.55%-7.33M | -260.71%-41.21M | -26.53%4.91M | -77.85%920K |
Financing cost | 16.25%-5.93M | ---- | 26.56%-1.96M | ---- | -12.28%-7.08M | ---- | ---2.67M | ---- | 16.20%-6.3M | 20.57%-4.11M |
Share of profits of associates | ---- | ---- | ---- | -7.28%1.9M | ---- | ---- | ---- | 10.42%2.05M | ---- | ---- |
Earning before tax | 27.77%-13.59M | 26.46%-9.99M | 30.95%-6.91M | 28.73%-27.91M | -1,247.92%-18.82M | -325.34%-13.58M | -1,399.70%-10M | -309.17%-39.16M | -1,090.07%-1.4M | -7,687.80%-3.19M |
Tax | 39.81%-62K | 51.46%-50K | 72.22%-25K | 194.83%275K | 89.71%-103K | 84.49%-103K | 70.59%-90K | 93.05%-290K | 5.92%-1M | 10.03%-664K |
After-tax profit from continuing operations | 27.83%-13.65M | 26.65%-10.04M | 31.32%-6.93M | 29.96%-27.63M | -689.32%-18.92M | -254.78%-13.68M | -937.31%-10.09M | -187.07%-39.45M | -159.70%-2.4M | -395.12%-3.86M |
Earning after tax | 27.83%-13.65M | 26.65%-10.04M | 31.32%-6.93M | 29.96%-27.63M | -689.32%-18.92M | -254.78%-13.68M | -937.31%-10.09M | -187.07%-39.45M | -159.70%-2.4M | -395.12%-3.86M |
Minority profit | 782.14%573K | 37.10%85K | -140.19%-43K | -1,025.93%-5M | -101.27%-84K | -98.24%62K | -94.70%107K | -96.81%540K | 0.30%6.64M | -14.59%3.52M |
Profit attributable to shareholders | 24.47%-14.23M | 26.36%-10.12M | 32.46%-6.89M | 43.40%-22.63M | -108.43%-18.84M | -86.23%-13.75M | -240.91%-10.2M | -30.35%-39.99M | -19.81%-9.04M | -50.48%-7.38M |
Basic earnings per share | 24.45%-0.0346 | 26.35%-0.0246 | 32.26%-0.0168 | 43.37%-0.0551 | -1,596.30%-0.0458 | -1,418.18%-0.0334 | -2,655.56%-0.0248 | -946.24%-0.0973 | -17.39%-0.0027 | -46.67%-0.0022 |
Diluted earnings per share | 24.45%-0.0346 | 26.35%-0.0246 | 32.26%-0.0168 | 43.37%-0.0551 | -1,596.30%-0.0458 | -1,418.18%-0.0334 | -2,655.56%-0.0248 | -946.24%-0.0973 | -17.39%-0.0027 | -46.67%-0.0022 |
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 | -- | -- |
Auditor | -- | -- | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | -- | -- | Kaiyuan Shun Tak 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.
No Data