(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 | 6.66%187.33M | 53.41%497.96M | 2.38%241.28M | 23.27%175.62M | 94.03%61.61M | 171.76%324.6M | 197.14%235.68M | 171.66%142.47M | 40.79%31.75M | 104.13%119.44M |
Operating income | 6.66%187.33M | 53.41%497.96M | 2.38%241.28M | 23.27%175.62M | 94.03%61.61M | 171.76%324.6M | 197.14%235.68M | 171.66%142.47M | 40.79%31.75M | 104.13%119.44M |
Cost of sales | -19.86%-140.75M | -102.05%-375.03M | -10.05%-155.32M | -45.20%-117.43M | -452.59%-36.53M | -1,035.37%-185.61M | -2,995.81%-141.14M | -2,951.85%-80.87M | ---6.61M | ---16.35M |
Operating expenses | -19.86%-140.75M | -102.05%-375.03M | -10.05%-155.32M | -45.20%-117.43M | -452.59%-36.53M | -1,035.37%-185.61M | -2,995.81%-141.14M | -2,951.85%-80.87M | -6.61M | -16.35M |
Gross profit | -19.97%46.57M | -11.56%122.92M | -9.08%85.96M | -5.52%58.19M | -0.25%25.08M | 34.82%138.99M | 26.47%94.54M | 23.70%61.59M | 11.48%25.14M | 76.19%103.09M |
Employee expense | 33.83%-13.71M | 7.81%-38.72M | -1.65%-31.69M | -0.35%-20.71M | 5.88%-9.54M | -21.15%-42M | -23.40%-31.17M | -26.65%-20.64M | -33.42%-10.14M | -136.84%-34.66M |
Impairment and provision | -6.19%-1.85M | 35.08%-5.96M | 51.16%-2.22M | 51.98%-1.75M | -19.91%881K | -91.31%-9.18M | -18.27%-4.55M | -2.74%-3.64M | 533.07%1.1M | -37.14%-4.8M |
-Other impairment is provision | -6.19%-1.85M | 35.08%-5.96M | 51.16%-2.22M | 51.98%-1.75M | -19.91%881K | -91.31%-9.18M | -18.27%-4.55M | -2.74%-3.64M | 533.07%1.1M | -37.14%-4.8M |
Special items of operating profit | 16.18%-17.43M | 10.26%-46.51M | 19.61%-30.7M | 2.93%-20.79M | 7.50%-10.01M | -4.33%-51.83M | -8.65%-38.18M | 3.14%-21.42M | -18.08%-10.82M | -192.73%-49.68M |
Operating profit | -9.08%13.59M | -11.80%31.73M | 3.47%21.36M | -6.00%14.95M | 21.29%6.41M | 157.89%35.98M | 96.44%20.64M | 102.60%15.9M | -4.57%5.28M | -40.40%13.95M |
Financing income | ---- | 38.24%141K | -56.63%36K | ---- | -50.00%17K | -51.89%102K | -53.89%83K | -60.69%57K | -64.58%34K | 360.87%212K |
Financing cost | 31.72%-5.22M | -5.56%-13.87M | -11.66%-10.85M | -22.04%-7.64M | -25.24%-3.99M | -64.34%-13.14M | -61.21%-9.71M | -67.86%-6.26M | -56.10%-3.19M | 3.62%-8M |
Special items of earning before tax | 75.86%51K | ---- | ---- | --29K | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 14.83%8.42M | -21.52%18M | -4.21%10.55M | -24.36%7.34M | 14.26%2.44M | 271.99%22.94M | 136.17%11.01M | 127.44%9.7M | -40.65%2.13M | -59.31%6.17M |
Tax | -42.56%-2.24M | 44.92%-4.14M | 20.62%-1.58M | 10.83%-1.57M | -173.00%-647K | -2,811.55%-7.51M | -740.93%-1.99M | -708.72%-1.76M | 54.51%-237K | 112.20%277K |
After-tax profit from continuing operations | 7.27%6.18M | -10.13%13.86M | -0.58%8.96M | -27.36%5.76M | -5.59%1.79M | 139.42%15.43M | 103.77%9.02M | 96.12%7.94M | -38.29%1.9M | -50.00%6.44M |
Earning after tax | 7.27%6.18M | -10.13%13.86M | -0.58%8.96M | -27.36%5.76M | -5.59%1.79M | 139.42%15.43M | 103.77%9.02M | 96.12%7.94M | -38.29%1.9M | -50.00%6.44M |
Minority profit | 140.17%141K | -80.62%-699K | -3,338.89%-619K | -108.93%-351K | -13.08%-294K | -140.52%-387K | -103.29%-18K | -192.82%-168K | -533.33%-260K | 1,094.79%955K |
Profit attributable to shareholders | -1.19%6.04M | -7.90%14.56M | 6.08%9.58M | -24.53%6.12M | -3.34%2.08M | 188.14%15.81M | 132.99%9.03M | 109.65%8.1M | -28.43%2.16M | -57.72%5.49M |
Basic earnings per share | -7.84%0.0141 | -7.85%0.0364 | 6.19%0.024 | -24.63%0.0153 | -3.70%0.0052 | 188.32%0.0395 | 132.99%0.0226 | 109.28%0.0203 | -28.00%0.0054 | -57.85%0.0137 |
Diluted earnings per share | -7.84%0.0141 | -7.85%0.0364 | 6.19%0.024 | -24.63%0.0153 | -3.70%0.0052 | 188.32%0.0395 | 132.99%0.0226 | 109.28%0.0203 | -28.00%0.0054 | -57.85%0.0137 |
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.
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