(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 | 4.61%64.99M | -6.55%48.56M | 29.40%36.47M | 61.22%25.37M | -26.65%62.12M | -21.65%51.96M | -34.20%28.18M | -46.54%15.74M | 40.63%84.69M | 67.32%66.31M |
Operating income | 4.61%64.99M | -6.55%48.56M | 29.40%36.47M | 61.22%25.37M | -26.65%62.12M | -21.65%51.96M | -34.20%28.18M | -46.54%15.74M | 40.63%84.69M | 67.32%66.31M |
Cost of sales | 32.42%-17.34M | 36.31%-12.96M | 7.67%-10.25M | -16.83%-7.58M | 34.07%-25.66M | 29.27%-20.35M | 40.81%-11.1M | 48.96%-6.49M | -22.83%-38.92M | -40.19%-28.77M |
Operating expenses | 32.42%-17.34M | 36.31%-12.96M | 7.67%-10.25M | -16.83%-7.58M | 34.07%-25.66M | 29.27%-20.35M | 40.81%-11.1M | 48.96%-6.49M | -22.83%-38.92M | -40.19%-28.77M |
Gross profit | 30.68%47.65M | 12.62%35.59M | 53.50%26.22M | 92.35%17.79M | -20.35%36.46M | -15.81%31.61M | -29.06%17.08M | -44.70%9.25M | 60.39%45.77M | 96.46%37.54M |
Selling expenses | 7.77%-12.43M | -21.31%-10.54M | -5.24%-5.93M | -26.21%-2.89M | -7.54%-13.48M | 25.35%-8.69M | 31.25%-5.63M | 46.57%-2.29M | -55.06%-12.54M | -173.06%-11.64M |
Administrative expenses | -3.55%-24.39M | -18.10%-18.21M | -21.23%-12.42M | -10.94%-5.47M | -0.85%-23.56M | 3.67%-15.42M | -1.75%-10.25M | -3.66%-4.93M | -12.93%-23.36M | -11.63%-16M |
Special items of operating profit | -2.51%1.83M | 40.12%1.16M | 76.88%918K | -31.85%306K | -10.80%1.87M | -29.96%830K | -46.44%519K | -12.98%449K | -5.78%2.1M | -6.99%1.19M |
Operating profit | 874.27%12.65M | -3.85%8.01M | 410.45%8.79M | 293.25%9.73M | -89.17%1.3M | -24.84%8.33M | -74.62%1.72M | -69.80%2.48M | 498.80%11.98M | 521.36%11.09M |
Financing cost | -188.32%-1.19M | -674.11%-867K | -1,809.38%-611K | -2,350.00%-294K | -372.41%-411K | -51.35%-112K | 46.67%-32K | 57.14%-12K | 30.95%-87K | 22.92%-74K |
Earning before tax | 1,192.11%11.46M | -13.09%7.14M | 383.96%8.18M | 283.23%9.44M | -92.54%887K | -25.36%8.22M | -74.87%1.69M | -69.85%2.46M | 534.40%11.9M | 552.31%11.01M |
Tax | 16.43%-1.24M | 25.85%-2.32M | -225.41%-2.78M | -297.03%-2.68M | 64.26%-1.49M | 29.64%-3.13M | 73.21%-854K | 74.04%-674K | -70.50%-4.16M | -120.48%-4.45M |
After-tax profit from continuing operations | 1,809.03%10.22M | -5.25%4.82M | 545.93%5.4M | 278.03%6.76M | -107.73%-598K | -22.46%5.09M | -76.36%836K | -67.89%1.79M | 1,477.22%7.74M | 2,095.14%6.56M |
Earning after tax | 1,809.03%10.22M | -5.25%4.82M | 545.93%5.4M | 278.03%6.76M | -107.73%-598K | -22.46%5.09M | -76.36%836K | -67.89%1.79M | 1,477.22%7.74M | 2,095.14%6.56M |
Profit attributable to shareholders | 1,809.03%10.22M | -5.25%4.82M | 545.93%5.4M | 278.03%6.76M | -107.73%-598K | -22.46%5.09M | -76.36%836K | -67.89%1.79M | 1,477.22%7.74M | 2,095.14%6.56M |
Basic earnings per share | 1,928.57%0.0128 | -6.25%0.006 | 570.00%0.0067 | 281.82%0.0084 | -107.22%-0.0007 | -21.95%0.0064 | -77.27%0.001 | -68.57%0.0022 | 1,485.71%0.0097 | 2,150.00%0.0082 |
Diluted earnings per share | 1,928.57%0.0128 | -6.25%0.006 | 570.00%0.0067 | 281.82%0.0084 | -107.22%-0.0007 | -21.95%0.0064 | -77.27%0.001 | -68.57%0.0022 | 1,485.71%0.0097 | 2,150.00%0.0082 |
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 | Ernst & Young | -- | -- | -- | Ernst & Young | -- | -- | -- | Ernst & Young | -- |
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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