(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -51.29%34.61M | -57.46%25.89M | -59.31%19.06M | -56.09%11.59M | -27.46%71.05M | -29.00%60.85M | -24.03%46.83M | -7.63%26.39M | 2.86%97.94M | 18.43%85.71M |
Operating income | -51.29%34.61M | -57.46%25.89M | -59.31%19.06M | -56.09%11.59M | -27.46%71.05M | -29.00%60.85M | -24.03%46.83M | -7.63%26.39M | 2.86%97.94M | 18.43%85.71M |
Cost of sales | 66.90%-18.82M | 68.71%-15.65M | 65.71%-13.27M | 59.95%-8.92M | 33.31%-56.85M | 33.52%-50.01M | 28.52%-38.7M | 5.41%-22.26M | 3.54%-85.25M | -19.95%-75.22M |
Operating expenses | 66.90%-18.82M | 68.71%-15.65M | 65.71%-13.27M | 59.95%-8.92M | 33.31%-56.85M | 33.52%-50.01M | 28.52%-38.7M | 5.41%-22.26M | 3.54%-85.25M | -19.95%-75.22M |
Gross profit | 11.24%15.79M | -5.57%10.24M | -28.84%5.78M | -35.34%2.67M | 11.89%14.2M | 3.38%10.84M | 8.45%8.13M | -18.02%4.13M | 85.62%12.69M | 8.61%10.49M |
Selling expenses | -31.68%-1.75M | 48.69%-1.41M | 60.28%-983K | 70.94%-469K | 71.81%-1.33M | 35.19%-2.74M | 26.64%-2.48M | 35.13%-1.61M | 22.16%-4.72M | 52.05%-4.23M |
Administrative expenses | 19.98%-29.32M | 16.03%-16.61M | 39.81%-9.22M | 1.18%-4.45M | -30.60%-36.65M | -57.10%-19.78M | -61.55%-15.32M | 31.67%-4.5M | -7.15%-28.06M | 65.37%-12.59M |
Impairment and provision | -73.57%-50.01M | ---- | ---- | ---- | 70.93%-28.81M | ---- | ---- | ---- | -5.70%-99.11M | ---- |
-Impairment of intangible assets | -303.17%-10.42M | ---- | ---- | ---- | 93.18%-2.59M | ---- | ---- | ---- | ---37.89M | ---- |
-Other impairment is provision | -50.94%-39.58M | ---- | ---- | ---- | 57.17%-26.23M | ---- | ---- | ---- | 34.70%-61.23M | ---- |
Special items of operating profit | 404.19%11.11M | 408.97%3.93M | 171.63%2.96M | 132.75%1.2M | -152.13%-3.65M | -140.11%-1.27M | -402.71%-4.14M | -219.19%-3.65M | -2.40%7.01M | 197.56%3.17M |
Operating profit | 3.67%-54.18M | 70.25%-3.85M | 89.44%-1.46M | 81.41%-1.05M | 49.87%-56.24M | -309.26%-12.95M | -245.43%-13.8M | -481.92%-5.63M | 8.75%-112.2M | 90.82%-3.17M |
Financing cost | -22.21%-1.55M | -5.22%-988K | -15.57%-720K | 88.41%-35K | -3.35%-1.27M | -3.19%-939K | -4.01%-623K | 0.66%-302K | -121.74%-1.22M | -229.71%-910K |
Earning before tax | 3.10%-55.73M | 65.15%-4.84M | 84.91%-2.18M | 81.77%-1.08M | 49.30%-57.51M | -240.91%-13.89M | -213.95%-14.42M | -366.59%-5.94M | 8.16%-113.42M | 88.27%-4.08M |
After-tax profit from continuing operations | 3.10%-55.73M | 65.15%-4.84M | 84.91%-2.18M | 81.77%-1.08M | 49.30%-57.51M | -240.91%-13.89M | -213.95%-14.42M | -366.59%-5.94M | 8.28%-113.42M | 88.28%-4.08M |
Earning after tax | 3.10%-55.73M | 65.15%-4.84M | 84.91%-2.18M | 81.77%-1.08M | 49.30%-57.51M | -240.91%-13.89M | -213.95%-14.42M | -366.59%-5.94M | 8.28%-113.42M | 88.28%-4.08M |
Minority profit | -2.56%-40K | -80.00%-18K | -133.33%-14K | -200.00%-9K | 85.45%-39K | 28.57%-10K | 14.29%-6K | 40.00%-3K | -1,588.89%-268K | 88.03%-14K |
Profit attributable to shareholders | 3.10%-55.69M | 65.25%-4.82M | 85.00%-2.16M | 81.91%-1.07M | 49.21%-57.47M | -241.84%-13.88M | -214.30%-14.42M | -368.19%-5.93M | 8.51%-113.15M | 88.28%-4.06M |
Basic earnings per share | 3.10%-0.3223 | 65.30%-0.0279 | 40.19%-0.0125 | 81.92%-0.0062 | 49.21%-0.3326 | -242.13%-0.0804 | -216.67%-0.0209 | -1,805.56%-0.0343 | -223.04%-0.6548 | 60.17%-0.0235 |
Diluted earnings per share | 3.10%-0.3223 | 65.30%-0.0279 | 40.19%-0.0125 | 81.92%-0.0062 | 49.21%-0.3326 | -242.13%-0.0804 | -216.67%-0.0209 | -1,805.56%-0.0343 | -223.04%-0.6548 | 60.17%-0.0235 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Auditor | China Credit Letter (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Chang Ying (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Chang Ying (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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