(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 | 26.23%23.4M | 18.49%42.66M | 55.98%28.5M | 61.73%18.54M | 77.95%8.71M | -28.75%36M | -36.73%18.27M | -50.36%11.46M | -18.51%4.89M | 7.73%50.53M |
Operating income | 26.23%23.4M | 18.49%42.66M | 55.98%28.5M | 61.73%18.54M | 77.95%8.71M | -28.75%36M | -36.73%18.27M | -50.36%11.46M | -18.51%4.89M | 7.73%50.53M |
Cost of sales | -10.71%-15.32M | ---- | -42.66%-20.22M | -55.41%-13.84M | -36.43%-5.28M | ---- | 28.31%-14.18M | 47.39%-8.91M | -31.43%-3.87M | ---- |
Operating expenses | -10.71%-15.32M | -3.62%-30.27M | -42.66%-20.22M | -55.41%-13.84M | -36.43%-5.28M | 20.70%-29.22M | 28.31%-14.18M | 47.39%-8.91M | -31.43%-3.87M | 6.38%-36.84M |
Gross profit | 71.91%8.08M | 82.52%12.39M | 102.10%8.27M | 83.74%4.7M | 234.50%3.43M | -50.41%6.79M | -55.02%4.09M | -58.53%2.56M | -66.50%1.03M | 81.31%13.69M |
Selling expenses | 6.37%-2.49M | -15.61%-4.71M | -6.30%-3.93M | -17.02%-2.65M | -12.44%-1.27M | 21.22%-4.07M | 58.70%-3.7M | 63.51%-2.27M | 55.79%-1.13M | -24.39%-5.17M |
Administrative expenses | -9.89%-7.88M | 15.67%-12.42M | 20.33%-9.91M | 7.36%-7.17M | 0.48%-3.75M | -35.71%-14.73M | -135.10%-12.44M | -127.80%-7.74M | -141.37%-3.76M | 29.80%-10.85M |
Research and development expenses | 31.65%-1.73M | 9.12%-4.83M | 6.43%-3.27M | -10.46%-2.53M | -8.49%-1.24M | 5.43%-5.31M | 29.10%-3.5M | 29.07%-2.29M | 29.92%-1.14M | 37.31%-5.62M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10,636.75%205.65K |
Revaluation surplus | ---- | 469.19%15.24K | ---- | ---- | ---- | 99.03%-4.13K | ---- | ---- | ---- | -263.66%-424.62K |
-Changes in the fair value of other assets | ---- | 469.19%15.24K | ---- | ---- | ---- | 99.03%-4.13K | ---- | ---- | ---- | -263.66%-424.62K |
Impairment and provision | -88.67%160K | 116.80%735.06K | 113.21%1.53M | 388.58%1.41M | 169.48%415K | -360.19%-4.37M | --719K | --289K | -30.32%154K | 65.46%-950.5K |
-Other impairment is provision | -88.67%160K | 116.80%735.06K | 113.21%1.53M | 388.58%1.41M | 169.48%415K | -360.19%-4.37M | --719K | --289K | -30.32%154K | 65.46%-950.5K |
Special items of operating profit | -74.63%17K | 4,240.06%1.65M | -18.89%249K | -67.32%67K | -67.65%33K | -101.21%-39.95K | -60.28%307K | -56.93%205K | 37.84%102K | 35.75%3.29M |
Operating profit | 37.92%-3.83M | 66.46%-7.32M | 51.36%-7.06M | 33.22%-6.17M | 49.99%-2.38M | -270.21%-21.81M | -64.90%-14.52M | -60.06%-9.25M | -98.62%-4.76M | 72.65%-5.89M |
Financing cost | ---- | 55.26%-67.67K | ---- | ---- | ---- | -234.08%-151.25K | ---- | ---- | ---- | -306.20%-45.27K |
Share of profits of associates | 316.22%160K | ---- | 76.69%-778K | 96.01%-74K | 138.24%509K | ---- | -65.25%-3.34M | -716.74%-1.85M | -352.72%-1.33M | ---- |
Special items of earning before tax | ---- | 211.68%387.25K | ---- | ---- | ---- | -91.44%124.25K | ---- | ---- | ---- | 168.57%1.45M |
Earning before tax | 41.21%-3.67M | 67.97%-7M | 56.10%-7.84M | 43.71%-6.25M | 69.28%-1.87M | -386.83%-21.84M | -64.96%-17.85M | -84.89%-11.1M | -126.49%-6.09M | 81.05%-4.49M |
Tax | ---- | -97.11%6.7K | ---- | ---- | ---- | --232.11K | ---- | ---- | ---- | ---- |
After-tax profit from continuing operations | 41.21%-3.67M | 67.65%-6.99M | 56.10%-7.84M | 43.71%-6.25M | 69.28%-1.87M | -381.66%-21.61M | -64.96%-17.85M | -84.89%-11.1M | -126.49%-6.09M | 81.05%-4.49M |
Earning after tax | 41.21%-3.67M | 67.65%-6.99M | 56.10%-7.84M | 43.71%-6.25M | 69.28%-1.87M | -381.66%-21.61M | -64.96%-17.85M | -84.89%-11.1M | -126.49%-6.09M | 81.05%-4.49M |
Profit attributable to shareholders | 41.21%-3.67M | 67.65%-6.99M | 56.10%-7.84M | 43.71%-6.25M | 69.28%-1.87M | -381.66%-21.61M | -64.96%-17.85M | -84.89%-11.1M | -126.49%-6.09M | 81.05%-4.49M |
Basic earnings per share | 41.54%-0.0076 | 67.56%-0.0146 | 56.18%-0.0163 | 43.72%-0.013 | 69.29%-0.0039 | -383.87%-0.045 | -65.33%-0.0372 | -84.80%-0.0231 | -126.79%-0.0127 | 81.14%-0.0093 |
Diluted earnings per share | 67.56%-0.0146 | 69.29%-0.0039 | -383.87%-0.045 | -126.79%-0.0127 | 81.14%-0.0093 | |||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | CAS (2007) | HKAS | HKAS | HKAS | CAS (2007) | HKAS | HKAS | HKAS | CAS (2007) |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) |
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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