(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -0.64%393.09M | -0.00%841.55M | -0.10%592.84M | 4.86%395.64M | -26.28%142.54M | 19.30%841.59M | 25.28%593.42M | 25.21%377.3M | 30.02%193.37M | 13.37%705.46M |
Operating income | -0.64%393.09M | -0.00%841.55M | -0.10%592.84M | 4.86%395.64M | -26.28%142.54M | 19.30%841.59M | 25.28%593.42M | 25.21%377.3M | 30.02%193.37M | 13.37%705.46M |
Cost of sales | 39.81%-78.01M | -33.04%-257.5M | -46.51%-181.1M | -63.13%-129.61M | -32.54%-41.76M | -53.39%-193.55M | -31.43%-123.61M | -27.70%-79.45M | -34.89%-31.5M | -37.89%-126.19M |
Operating expenses | 39.81%-78.01M | -33.04%-257.5M | -46.51%-181.1M | -63.13%-129.61M | -32.54%-41.76M | -53.39%-193.55M | -31.43%-123.61M | -27.70%-79.45M | -34.89%-31.5M | -37.89%-126.19M |
Gross profit | 18.44%315.08M | -9.87%584.05M | -12.36%411.74M | -10.68%266.03M | -37.73%100.79M | 11.87%648.04M | 23.76%469.8M | 24.56%297.84M | 29.12%161.86M | 9.14%579.27M |
Selling expenses | -18.33%-173.01M | 15.54%-341.94M | 12.29%-240.48M | 16.95%-146.21M | 30.41%-63.01M | -12.24%-404.85M | -27.89%-274.19M | -32.88%-176.06M | -31.75%-90.55M | -39.38%-360.72M |
Administrative expenses | -59.81%-44.38M | -2.16%-107.37M | 46.35%-48.55M | 34.31%-27.77M | 55.89%-16.39M | -13.56%-105.1M | -49.58%-90.49M | 18.53%-42.28M | 5.74%-37.15M | 45.41%-92.55M |
Special items of operating profit | 99.58%30.12M | 7.29%64.09M | 128.53%42.97M | 20.43%15.09M | 703.91%45.83M | 15.73%59.74M | 34.41%18.8M | 57.19%12.53M | -12.37%5.7M | 6.71%51.62M |
Operating profit | 19.29%127.81M | 0.51%198.83M | 33.69%165.69M | 16.40%107.14M | 68.64%67.22M | 11.38%197.82M | 4.39%123.93M | 46.81%92.04M | 68.02%39.86M | 17.82%177.62M |
Financing cost | 54.56%-813K | -7.97%-515K | -161.53%-1.82M | -181.29%-1.79M | 94.58%-26K | -38.66%-477K | -235.27%-694K | -232.98%-636K | -313.79%-480K | 51.75%-344K |
Earning before tax | 20.55%126.99M | 0.49%198.31M | 32.97%163.87M | 15.25%105.35M | 70.63%67.2M | 11.32%197.35M | 3.98%123.24M | 46.24%91.41M | 66.81%39.38M | 18.15%177.27M |
Tax | 7.30%-22.71M | -1,225.58%-50.11M | -64.59%-30.58M | -73.12%-24.5M | -156.76%-14.81M | 88.88%-3.78M | 13.77%-18.58M | -4.63%-14.15M | -64.75%-5.77M | -44.74%-33.99M |
After-tax profit from continuing operations | 28.99%104.28M | -23.43%148.21M | 27.36%133.3M | 4.65%80.85M | 55.85%52.39M | 35.09%193.57M | 7.93%104.66M | 57.74%77.26M | 67.17%33.62M | 13.22%143.28M |
Earning after tax | 28.99%104.28M | -23.43%148.21M | 27.36%133.3M | 4.65%80.85M | 55.85%52.39M | 35.09%193.57M | 7.93%104.66M | 57.74%77.26M | 67.17%33.62M | 13.22%143.28M |
Profit attributable to shareholders | 28.99%104.28M | -23.43%148.21M | 27.36%133.3M | 4.65%80.85M | 55.85%52.39M | 35.09%193.57M | 7.93%104.66M | 57.74%77.26M | 67.17%33.62M | 13.22%143.28M |
Dividend | ---- | ---- | ---- | ---- | 699.99%280.13M | ---- | ---- | ---- | 78.57%35.02M | ---- |
Basic earnings per share | 28.97%0.1861 | -23.44%0.2645 | 27.36%0.2379 | 4.64%0.1443 | 55.83%0.0935 | 35.12%0.3455 | 7.98%0.1868 | 57.78%0.1379 | 67.13%0.06 | 13.19%0.2557 |
Diluted earnings per share | -23.44%0.2645 | 0.3455 | ||||||||
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 |
Auditor | -- | Shanghui Baicheng Certified Public Accountants Co., Ltd. | -- | -- | -- | Shanghui Baicheng Certified Public Accountants Co., Ltd. | -- | -- | -- | Leanda Liu Ouyang (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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