(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 | 63.59%54.92M | 9.35%85.35M | 3.92%58.54M | -25.03%33.57M | 1.46%16.57M | -40.54%78.06M | -30.86%56.33M | -14.16%44.78M | -15.73%16.34M | 30.59%131.28M |
Operating income | 63.59%54.92M | 9.35%85.35M | 3.92%58.54M | -25.03%33.57M | 1.46%16.57M | -40.54%78.06M | -30.86%56.33M | -14.16%44.78M | -15.73%16.34M | 30.59%131.28M |
Cost of sales | -31.64%-33.83M | 4.98%-62.87M | 11.56%-42.48M | 32.40%-25.7M | 7.82%-13.83M | 37.72%-66.17M | 24.58%-48.03M | 8.84%-38.02M | 3.02%-15M | -38.14%-106.24M |
Operating expenses | -31.64%-33.83M | 4.98%-62.87M | 11.56%-42.48M | 32.40%-25.7M | 7.82%-13.83M | 37.72%-66.17M | 24.58%-48.03M | 8.84%-38.02M | 3.02%-15M | -38.14%-106.24M |
Gross profit | 167.86%21.09M | 89.09%22.49M | 93.47%16.06M | 16.41%7.88M | 106.09%2.74M | -52.51%11.89M | -53.35%8.3M | -35.39%6.77M | -65.98%1.33M | 5.99%25.04M |
Selling expenses | 15.35%-2.01M | 0.98%-4.87M | -2.46%-3.7M | -5.47%-2.37M | 42.05%-948K | 19.70%-4.92M | 35.76%-3.62M | 52.97%-2.25M | 18.57%-1.64M | 30.12%-6.13M |
Administrative expenses | -10.20%-10.21M | 6.02%-21.31M | 7.28%-12.18M | -5.88%-9.26M | 9.78%-3.93M | 12.88%-22.68M | 26.19%-13.13M | 15.18%-8.75M | -14.44%-4.36M | -1.26%-26.03M |
Impairment and provision | ---2.53M | -751.85%-50.07M | ---- | ---- | ---- | 76.68%-5.88M | 32.25%-1.91M | 32.20%-1.91M | ---- | -946.19%-25.21M |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---717K | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---2.53M | -870.20%-50.07M | ---- | ---- | ---- | 79.53%-5.16M | 32.25%-1.91M | 32.20%-1.91M | ---- | -946.19%-25.21M |
Special items of operating profit | -34.49%1.02M | -40.69%4.8M | -91.18%435K | -55.39%1.55M | -121.74%-594K | -22.84%8.08M | -55.62%4.93M | -61.45%3.48M | 4.51%2.73M | 146.81%10.48M |
Operating profit | 433.94%7.37M | -262.82%-48.97M | 111.35%616K | 17.28%-2.21M | -41.43%-2.73M | 38.22%-13.5M | -303.64%-5.43M | -269.61%-2.67M | -372.36%-1.93M | -502.84%-21.85M |
Financing cost | 14.02%-1.01M | -42.46%-2.07M | -5.80%-365K | -408.70%-1.17M | 4.69%-122K | -172.61%-1.45M | 25.81%-345K | 25.81%-230K | -39.13%-128K | -37.37%-533K |
Special items of earning before tax | ---- | 63.78%208K | ---- | ---- | -123.11%-61K | -91.59%127K | ---- | ---- | 211.86%264K | -56.93%1.51M |
Adjustment items of earning before tax | ---- | ---- | --2K | ---741K | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 254.54%6.36M | -242.93%-50.84M | 104.38%253K | -42.10%-4.12M | -62.34%-2.91M | 28.97%-14.82M | -362.36%-5.77M | -329.45%-2.9M | -571.13%-1.8M | -4,024.51%-20.87M |
Tax | -134.40%-399K | 545.85%8.48M | -7.93%1.13M | -5.15%1.16M | -100.99%-3K | -54.61%1.31M | 3,806.06%1.22M | 836.75%1.22M | 416.67%304K | 410.23%2.89M |
After-tax profit from continuing operations | 301.66%5.97M | -213.49%-42.36M | 130.31%1.38M | -76.60%-2.96M | -95.64%-2.92M | 24.84%-13.51M | -309.92%-4.55M | -252.69%-1.68M | -623.16%-1.49M | -29,570.49%-17.98M |
Earning after tax | 301.66%5.97M | -213.49%-42.36M | 130.31%1.38M | -76.60%-2.96M | -95.64%-2.92M | 24.84%-13.51M | -309.92%-4.55M | -252.69%-1.68M | -623.16%-1.49M | -29,570.49%-17.98M |
Minority profit | -1,306.35%-760K | -523.97%-2.58M | 50.49%465K | -92.82%63K | -85.45%88K | -276.50%-413K | -65.40%309K | 29.93%877K | 787.50%605K | 144.74%234K |
Profit attributable to shareholders | 322.61%6.73M | -203.70%-39.78M | 118.81%914K | -18.38%-3.02M | -43.37%-3.01M | 28.08%-13.1M | -481.32%-4.86M | -704.74%-2.55M | -661.93%-2.1M | -3,218.32%-18.21M |
Basic earnings per share | 316.67%0.013 | -204.00%-0.076 | 122.22%0.002 | -20.00%-0.006 | -50.00%-0.006 | 28.57%-0.025 | -1,000.00%-0.009 | -600.00%-0.005 | -500.00%-0.004 | -3,600.00%-0.035 |
Diluted earnings per share | 316.67%0.013 | -204.00%-0.076 | 122.22%0.002 | -20.00%-0.006 | -50.00%-0.006 | 28.57%-0.025 | -1,000.00%-0.009 | -600.00%-0.005 | -500.00%-0.004 | -3,600.00%-0.035 |
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 |
Auditor | -- | Suya Wenshun Certified Public Accountants Co., Ltd | -- | -- | -- | Sunac Certified Public Accountants Limited | -- | -- | -- | KPMG |
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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