(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 | -5.24%686.33M | -3.25%1.45B | -1.49%1.08B | -0.68%724.29M | -2.20%354.82M | -4.65%1.5B | -6.60%1.1B | -9.23%729.28M | -13.05%362.8M | -13.77%1.57B |
Operating income | -5.24%686.33M | -3.25%1.45B | -1.49%1.08B | -0.68%724.29M | -2.20%354.82M | -4.65%1.5B | -6.60%1.1B | -9.23%729.28M | -13.05%362.8M | -13.77%1.57B |
Cost of sales | 2.57%-217.18M | 16.60%-446.23M | 18.11%-334.16M | 22.54%-222.9M | 23.70%-108.59M | 13.38%-535.06M | 11.37%-408.05M | 8.94%-287.76M | 17.33%-142.33M | 16.37%-617.73M |
Operating expenses | 2.57%-217.18M | 16.60%-446.23M | 18.11%-334.16M | 22.54%-222.9M | 23.70%-108.59M | 13.38%-535.06M | 11.37%-408.05M | 8.94%-287.76M | 17.33%-142.33M | 16.37%-617.73M |
Gross profit | -6.43%469.15M | 4.18%1B | 8.33%748.33M | 13.56%501.4M | 11.68%246.23M | 1.01%961.92M | -3.53%690.8M | -9.41%441.52M | -10.05%220.48M | -12.00%952.26M |
Selling expenses | 19.73%-265.76M | 20.92%-657.04M | 23.60%-496.47M | 30.24%-331.08M | 38.61%-157.13M | 13.38%-830.82M | 5.46%-649.8M | -8.23%-474.62M | -21.89%-255.97M | -22.67%-959.11M |
Administrative expenses | -0.22%-70.02M | 47.12%-154.95M | 53.65%-115.83M | 64.18%-69.87M | 72.97%-33.34M | 12.61%-293.04M | -5.50%-249.87M | -30.91%-195.04M | -74.68%-123.32M | -38.88%-335.31M |
Depreciation and amortization | 0.24%-40.47M | 0.64%-81.13M | 0.62%-60.62M | -0.39%-40.56M | 0.45%-19.99M | 34.66%-81.65M | 34.52%-61M | 34.47%-40.41M | 34.08%-20.08M | 35.30%-124.96M |
Impairment and provision | -89.21%-9.94M | ---- | ---- | ---5.25M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -89.21%-9.94M | ---- | ---- | ---5.25M | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -21.96%-80.37M | 58.58%-130.36M | 55.47%-107.15M | 67.94%-65.9M | 77.32%-37.45M | 88.70%-314.72M | 47.45%-240.62M | 28.55%-205.56M | -28.11%-165.12M | -549.53%-2.79B |
Operating profit | 122.96%2.59M | 96.18%-21.32M | 93.78%-31.74M | 97.62%-11.27M | 99.52%-1.67M | 82.84%-558.3M | 32.75%-510.49M | -5.47%-474.11M | -76.58%-344.01M | -477.50%-3.25B |
Financing cost | 31.93%-9.35M | -7.73%-27.61M | -14.03%-20.75M | -24.43%-13.74M | -26.31%-6.9M | -13.20%-25.63M | -8.14%-18.2M | 1.74%-11.04M | 2.95%-5.46M | 18.81%-22.64M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | -423.04%-1.14M | -2,476.67%-1.43M | -2,189.66%-2.42M | -344.97%-663K | 81.31%-217K |
Special items of earning before tax | ---- | 94.97%-3.69M | --2.48M | --2.48M | ---- | -408.68%-73.34M | ---- | ---- | ---- | --23.76M |
Earning before tax | 69.96%-6.76M | 92.01%-52.63M | 90.57%-50M | 95.38%-22.52M | 97.55%-8.56M | 79.75%-658.41M | 30.23%-530.11M | -6.71%-487.58M | -74.55%-350.13M | -449.03%-3.25B |
Tax | -39.82%2.47M | -83.47%2.15M | -78.03%1.95M | 64.98%4.1M | -137.53%-694K | 131.55%13.01M | -90.11%8.89M | -97.14%2.49M | -94.30%1.85M | -188.44%-41.24M |
After-tax profit from continuing operations | 76.68%-4.3M | 92.18%-50.48M | 90.78%-48.05M | 96.20%-18.42M | 97.34%-9.26M | 80.40%-645.4M | 22.20%-521.22M | -31.09%-485.09M | -107.09%-348.28M | -503.50%-3.29B |
Earning after tax | 76.68%-4.3M | 92.18%-50.48M | 90.78%-48.05M | 96.20%-18.42M | 97.34%-9.26M | 80.40%-645.4M | 22.20%-521.22M | -31.09%-485.09M | -107.09%-348.28M | -503.50%-3.29B |
Minority profit | 135.39%12.93M | 83.10%-57.9M | 74.88%-64.21M | 83.46%-36.53M | 90.47%-15.78M | 56.27%-342.67M | 18.60%-255.61M | -28.89%-220.8M | -114.92%-165.59M | -212.18%-783.52M |
Profit attributable to shareholders | -195.09%-17.22M | 102.45%7.43M | 106.08%16.16M | 106.85%18.11M | 103.57%6.52M | 87.94%-302.73M | 25.38%-265.61M | -32.98%-264.29M | -100.47%-182.69M | -751.63%-2.51B |
Basic earnings per share | -150.00%-0.0005 | 0 | 105.84%0.0009 | 106.54%0.001 | 103.77%0.0004 | 88.40%-0.017 | 25.96%-0.0154 | -31.90%-0.0153 | -100.00%-0.0106 | -714.44%-0.1466 |
Diluted earnings per share | -150.00%-0.0005 | 0 | 0.001 | 0.0004 | ||||||
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 | -- | -- | -- | -- | -- | -- | -- | -- |
Auditor | -- | Rosenmei Certified Public Accountants | -- | -- | -- | Rosenmei Certified Public Accountants | -- | -- | -- | Rosenmei Certified Public Accountants |
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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