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(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 | -6.45%214.84M | 105.08%566.38M | 78.20%372.96M | 171.61%229.64M | 78.05%96.7M | -30.02%276.17M | -36.23%209.3M | -58.25%84.55M | -43.52%54.31M | -15.75%394.63M |
Operating income | -6.45%214.84M | 105.08%566.38M | 78.20%372.96M | 171.61%229.64M | 78.05%96.7M | -30.02%276.17M | -36.23%209.3M | -58.25%84.55M | -43.52%54.31M | -15.75%394.63M |
Cost of sales | -0.31%-183.03M | -85.87%-442M | -71.68%-290.44M | -145.84%-182.46M | -44.66%-73.62M | 28.89%-237.8M | 39.37%-169.18M | 55.77%-74.22M | 37.46%-50.89M | 15.82%-334.43M |
Operating expenses | -0.31%-183.03M | -85.87%-442M | -71.68%-290.44M | -145.84%-182.46M | -44.66%-73.62M | 28.89%-237.8M | 39.37%-169.18M | 55.77%-74.22M | 37.46%-50.89M | 15.82%-334.43M |
Gross profit | -32.58%31.81M | 224.11%124.38M | 105.69%82.52M | 356.83%47.18M | 575.64%23.08M | -36.25%38.38M | -18.43%40.12M | -70.24%10.33M | -76.89%3.42M | -15.38%60.2M |
Selling expenses | -6.82%-1.72M | -81.25%-4.43M | -109.73%-2.85M | -104.56%-1.61M | -341.72%-667K | 15.20%-2.44M | 42.57%-1.36M | 57.94%-789K | 80.03%-151K | -156.09%-2.88M |
Administrative expenses | -7.88%-37.87M | -25.93%-84.94M | -4.71%-53.22M | -26.82%-35.1M | -38.46%-17.35M | -10.69%-67.45M | -13.07%-50.83M | 5.37%-27.68M | 13.72%-12.53M | -19.96%-60.93M |
Profit from asset sales | ---- | 41.75%312.18M | --332.8M | --332.8M | ---- | 4,237.42%220.24M | ---- | ---- | ---- | -108.11%-5.32M |
Impairment and provision | -92.92%8K | -486.11%-210.68M | --113K | --113K | --113K | 1.63%-35.95M | ---- | ---- | ---- | -5,611.61%-36.54M |
-Other impairment is provision | -92.92%8K | -486.11%-210.68M | --113K | --113K | --113K | 1.63%-35.95M | ---- | ---- | ---- | -5,611.61%-36.54M |
Special items of operating profit | -84.16%-4.15M | -1,381.50%-32.14M | 42.19%14.64M | -133.29%-2.25M | -79.36%717K | -85.82%2.51M | -6.31%10.3M | -14.20%6.77M | -3.93%3.47M | 70.22%17.69M |
Operating profit | -103.50%-11.92M | -32.78%104.38M | 21,182.13%374M | 3,100.47%341.12M | 201.71%5.89M | 658.61%155.28M | -113.80%-1.77M | -199.08%-11.37M | -285.85%-5.79M | -128.97%-27.8M |
Financing cost | -5.54%-23.45M | -54.73%-53.86M | -32.01%-35.66M | -61.67%-22.22M | -79.79%-11.63M | -40.99%-34.81M | -48.28%-27.01M | -16.15%-13.74M | -54.00%-6.47M | -35.77%-24.69M |
Share of profits of associates | -67.93%22.86M | -15.91%149.99M | -21.57%118.53M | -20.31%71.28M | -7.94%22.35M | -15.26%178.36M | 12.55%151.13M | 20.52%89.44M | 33.79%24.28M | 5,677.35%210.47M |
Share of profit from joint venture company | 97.48%-54K | -120.60%-3.88M | -5,975.61%-2.49M | -7,829.63%-2.14M | -7,351.85%-2.01M | 35,613.21%18.82M | -137.61%-41K | -124.55%-27K | -122.13%-27K | 95.42%-53K |
Earning before tax | -103.24%-12.56M | -38.10%196.64M | 271.51%454.37M | 503.44%388.05M | 21.75%14.6M | 101.14%317.66M | -5.21%122.3M | -13.06%64.31M | -30.23%11.99M | 96.81%157.93M |
Tax | 79.08%-2.13M | -991.40%-17.94M | -655.31%-16.72M | -11,522.47%-10.17M | -19,604.55%-4.29M | 130.89%2.01M | 34.97%-2.21M | 103.25%89K | 101.42%22K | 37.08%-6.51M |
After-tax profit from continuing operations | -103.89%-14.69M | -44.10%178.7M | 264.44%437.66M | 486.82%377.88M | -14.19%10.31M | 111.12%319.67M | -4.41%120.09M | -9.59%64.39M | -23.18%12.01M | 116.64%151.42M |
Earning after tax | -103.89%-14.69M | -44.10%178.7M | 264.44%437.66M | 486.82%377.88M | -14.19%10.31M | 111.12%319.67M | -4.41%120.09M | -9.59%64.39M | -23.18%12.01M | 116.64%151.42M |
Minority profit | -1,530.63%-8.64M | -20.37%-16.51M | 176.18%2M | 109.11%604K | 84.52%-560K | -81.50%-13.71M | 25.56%-2.62M | -3,389.47%-6.63M | -577.53%-3.62M | -231.91%-7.56M |
Profit attributable to shareholders | -101.60%-6.05M | -41.45%195.21M | 255.02%435.66M | 431.19%377.28M | -30.47%10.87M | 109.71%333.38M | -4.98%122.72M | -0.55%71.02M | -3.34%15.63M | 147.76%158.97M |
Basic earnings per share | -101.61%-0.004 | -41.36%0.129 | 255.19%0.2877 | 431.13%0.2491 | -30.10%0.0072 | 105.61%0.22 | -7.74%0.081 | -4.87%0.0469 | -11.97%0.0103 | 127.66%0.107 |
Diluted earnings per share | -101.61%-0.004 | -41.36%0.129 | 255.19%0.2877 | 431.13%0.2491 | -30.10%0.0072 | 105.61%0.22 | -7.74%0.081 | -4.87%0.0469 | -11.97%0.0103 | 127.66%0.107 |
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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao 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.