(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 | 68.63%8.66M | -36.23%13.09M | -52.18%7.96M | -56.76%5.13M | -41.14%4.17M | -47.45%20.53M | -36.08%16.65M | -27.83%11.87M | -9.55%7.09M | 220.82%39.07M |
Operating income | 68.63%8.66M | -36.23%13.09M | -52.18%7.96M | -56.76%5.13M | -41.14%4.17M | -47.45%20.53M | -36.08%16.65M | -27.83%11.87M | -9.55%7.09M | 220.82%39.07M |
Operating expenses | -62.95%-5.17M | 24.55%-11.03M | 56.28%-4.95M | 60.05%-3.17M | 50.98%-2.39M | 44.98%-14.62M | 33.77%-11.33M | 20.59%-7.94M | -35.02%-4.87M | -184.87%-26.58M |
Gross profit | 77.83%3.49M | -65.17%2.06M | -43.44%3.01M | -50.10%1.96M | -19.63%1.79M | -52.70%5.91M | -40.50%5.32M | -39.07%3.93M | -47.46%2.23M | 338.65%12.49M |
Selling expenses | 1.06%-1.51M | 25.67%-4.26M | 51.94%-2.36M | 44.77%-1.53M | 59.99%-718.13K | -10.02%-5.73M | -47.90%-4.91M | -39.00%-2.76M | -187.14%-1.79M | -494.16%-5.21M |
Administrative expenses | 29.49%-6.63M | 13.33%-19.21M | 7.27%-12.99M | -0.78%-9.4M | 0.03%-4.52M | 2.97%-22.16M | -33.84%-14.01M | -32.25%-9.32M | -20.38%-4.52M | 20.27%-22.84M |
Research and development expenses | 69.17%-1M | 14.00%-5.66M | 8.49%-4.5M | -1.69%-3.25M | -2.57%-1.69M | -7.04%-6.58M | 50.75%-4.92M | 50.55%-3.19M | 43.45%-1.65M | -43.33%-6.15M |
Profit from asset sales | --373.26K | 68,194.05%496.28K | ---- | ---- | ---- | --726.68 | 101.31%726.68 | ---- | ---- | --0 |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Changes in the fair value of other assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Impairment and provision | ---87.76K | -303.49%-15.41M | ---- | ---- | --0 | -129.37%-3.82M | --16.73K | ---183.13K | --2.46K | 67.01%-1.67M |
-Other impairment is provision | ---87.76K | -303.49%-15.41M | ---- | ---- | --0 | -129.37%-3.82M | --16.73K | ---183.13K | --2.46K | 67.01%-1.67M |
Special items of operating profit | -64.15%2.84K | -52.80%109.05K | -51.26%107.93K | -94.80%7.93K | -47.79%8.21K | -77.02%231.03K | -75.44%221.43K | -79.62%152.54K | -95.02%15.71K | -36.23%1.01M |
Operating profit | 56.06%-5.37M | -29.90%-41.89M | 8.70%-16.75M | -6.84%-12.21M | 10.75%-5.13M | -43.33%-32.25M | -30.37%-18.35M | -35.91%-11.43M | -111.01%-5.75M | 34.64%-22.5M |
Financing cost | 32.37%-154.37K | 0.26%-839.49K | 52.75%-299.88K | 43.73%-228.26K | 52.54%-93.01K | -422.49%-841.65K | -571.90%-634.7K | -738.87%-405.62K | -60.96%-195.99K | 43.77%-161.08K |
Special items of earning before tax | -97.13%13.74K | -109.04%-253.86K | 5.80%462.62K | 9.44%478.55K | -100.22%-43.78 | 134,642.25%2.81M | 663.69%437.26K | 663.69%437.26K | -65.27%20K | -98.86%2.09K |
Earning before tax | 53.97%-5.51M | -41.95%-42.99M | 10.55%-16.59M | -4.94%-11.96M | 11.83%-5.23M | -33.64%-30.28M | -31.43%-18.55M | -35.68%-11.4M | -112.47%-5.93M | 34.37%-22.66M |
Tax | -2,663.79%-7.69K | -172.02%-6.64K | 97.15%-278.34 | 97.15%-278.34 | ---- | 165.50%9.22K | 30.58%-9.77K | -0.58%-9.77K | ---9.28K | -17.77%-14.07K |
After-tax profit from continuing operations | 53.91%-5.51M | -42.02%-42.99M | 10.60%-16.59M | -4.86%-11.96M | 11.97%-5.23M | -33.52%-30.27M | -31.37%-18.56M | -35.63%-11.41M | -112.80%-5.94M | 34.35%-22.67M |
Earning after tax | 53.91%-5.51M | -42.02%-42.99M | 10.60%-16.59M | -4.86%-11.96M | 11.97%-5.23M | -33.52%-30.27M | -31.37%-18.56M | -35.63%-11.41M | -112.80%-5.94M | 34.35%-22.67M |
Minority profit | 291.87%56.86K | 90.89%-13.52K | 84.51%-26.9K | 79.22%-29.63K | 29.09%-41.14K | -1,096.53%-148.31K | -468.01%-173.58K | 17.36%-142.63K | -155.52%-58.02K | 96.42%-12.39K |
Profit attributable to shareholders | 53.32%-5.57M | -42.67%-42.98M | 9.90%-16.56M | -5.92%-11.94M | 11.80%-5.19M | -32.94%-30.12M | -30.42%-18.38M | -36.74%-11.27M | -112.45%-5.88M | 33.73%-22.66M |
Basic earnings per share | 53.97%-0.0029 | -42.14%-0.0226 | 10.31%-0.0087 | -6.78%-0.0063 | 12.90%-0.0027 | -33.61%-0.0159 | -31.08%-0.0097 | -37.21%-0.0059 | -106.67%-0.0031 | 35.68%-0.0119 |
Diluted earnings per share | 53.97%-0.0029 | -42.14%-0.0226 | 10.31%-0.0087 | -6.78%-0.0063 | 12.90%-0.0027 | -33.61%-0.0159 | -31.08%-0.0097 | -37.21%-0.0059 | -106.67%-0.0031 | 35.68%-0.0119 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion |
Auditor | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (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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