(Q6)Jun 30, 2024 | (Q3)Mar 31, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 6.81%39.57M | 5.69%16.57M | 19.20%74.14M | 25.28%56.34M | 24.26%37.05M | 6.04%15.68M | -14.60%62.2M | -15.48%44.97M | -15.18%29.82M | -12.79%14.78M |
Operating income | 6.81%39.57M | 5.69%16.57M | 19.20%74.14M | 25.28%56.34M | 24.26%37.05M | 6.04%15.68M | -14.60%62.2M | -15.48%44.97M | -15.18%29.82M | -12.79%14.78M |
Cost of sales | -0.27%-27.73M | -4.48%-12.4M | -16.11%-52.59M | -25.26%-40.47M | -24.72%-27.66M | -11.98%-11.87M | 8.46%-45.29M | 12.09%-32.31M | 7.16%-22.17M | 10.13%-10.6M |
Operating expenses | -0.27%-27.73M | -4.48%-12.4M | -16.11%-52.59M | -25.26%-40.47M | -24.72%-27.66M | -11.98%-11.87M | 8.46%-45.29M | 12.09%-32.31M | 7.16%-22.17M | 10.13%-10.6M |
Gross profit | 26.07%11.84M | 9.46%4.16M | 27.45%21.55M | 25.33%15.87M | 22.90%9.39M | -9.02%3.8M | -27.61%16.91M | -23.06%12.66M | -32.18%7.64M | -18.89%4.18M |
Selling expenses | -24.84%-1.79M | -18.26%-732K | 6.21%-3.1M | -0.75%-2.27M | 19.77%-1.44M | 27.35%-619K | -31.46%-3.3M | -31.24%-2.26M | -78.56%-1.79M | -114.61%-852K |
Administrative expenses | -5.58%-5.19M | -19.57%-2.69M | -9.09%-11.29M | -0.07%-8.05M | -6.44%-4.91M | -7.80%-2.25M | 29.49%-10.35M | 24.26%-8.04M | 32.22%-4.62M | 13.10%-2.09M |
Impairment and provision | 63.97%-584K | ---34K | 214.03%1.41M | ---439K | ---1.62M | ---- | -22.98%449K | ---- | ---- | ---- |
-Other impairment is provision | 63.97%-584K | ---34K | 214.03%1.41M | ---439K | ---1.62M | ---- | -22.98%449K | ---- | ---- | ---- |
Special items of operating profit | 34.67%2.12M | 387.11%945K | 14.40%4.95M | 32.81%2.7M | 3.62%1.58M | -32.87%194K | -93.48%4.33M | -96.54%2.03M | -63.60%1.52M | 158.04%289K |
Operating profit | 113.48%6.4M | 46.45%1.65M | 68.32%13.52M | 77.65%7.81M | 8.75%3M | -26.31%1.13M | -89.02%8.03M | -92.99%4.39M | -63.90%2.76M | -38.01%1.53M |
Financing cost | 4.76%-160K | 22.83%-71K | 13.62%-368K | 8.06%-308K | 23.64%-168K | 18.58%-92K | 10.13%-426K | 4.83%-335K | 5.17%-220K | 12.40%-113K |
Earning before tax | 120.51%6.24M | 52.61%1.58M | 72.91%13.16M | 84.73%7.5M | 11.56%2.83M | -26.93%1.03M | -89.53%7.61M | -93.49%4.06M | -65.74%2.54M | -39.43%1.42M |
Tax | -112.94%-971K | -569.52%-493K | -207.70%-1.68M | -14.85%-866K | 36.67%-456K | 577.27%105K | 125.81%1.56M | 91.98%-754K | 40.98%-720K | 72.50%-22K |
After-tax profit from continuing operations | 121.96%5.27M | -4.74%1.09M | 25.21%11.48M | 100.67%6.63M | 30.69%2.37M | -18.23%1.14M | -86.25%9.17M | -93.76%3.31M | -70.63%1.82M | -38.25%1.39M |
Earning after tax | 121.96%5.27M | -4.74%1.09M | 25.21%11.48M | 100.67%6.63M | 30.69%2.37M | -18.23%1.14M | -86.25%9.17M | -93.76%3.31M | -70.63%1.82M | -38.25%1.39M |
Minority profit | 102.99%1.49M | 61.85%929K | -17.43%2.96M | -1.39%2.55M | -53.48%735K | -34.99%574K | -48.05%3.58M | -30.71%2.59M | -44.60%1.58M | -49.43%883K |
Profit attributable to shareholders | 130.48%3.77M | -72.39%156K | 52.54%8.52M | 470.35%4.08M | 596.60%1.64M | 10.78%565K | -90.65%5.59M | -98.55%715K | -92.94%235K | 0.00%510K |
Basic earnings per share | 131.03%0.0201 | -73.33%0.0008 | 52.68%0.0455 | 473.68%0.0218 | 569.23%0.0087 | 11.11%0.003 | -90.65%0.0298 | -98.55%0.0038 | -92.70%0.0013 | 0.00%0.0027 |
Diluted earnings per share | 131.03%0.0201 | -73.33%0.0008 | 52.68%0.0455 | 473.68%0.0218 | 569.23%0.0087 | 11.11%0.003 | -90.65%0.0298 | -98.55%0.0038 | -92.70%0.0013 | 0.00%0.0027 |
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 | -- | -- | -- |
Auditor | -- | -- | Tianjian Deyang Certified Public Accountants Co., Ltd. | -- | -- | -- | Tianjian Deyang Certified Public Accountants Co., Ltd. | -- | -- | -- |
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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