(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 | 10.95%13.07M | -32.38%21.78M | -15.47%16.49M | -20.46%11.78M | -19.59%6.82M | -11.84%32.21M | -34.27%19.51M | -35.33%14.81M | -19.19%8.48M | 1.90%36.54M |
Operating income | 10.95%13.07M | -32.38%21.78M | -15.47%16.49M | -20.46%11.78M | -19.59%6.82M | -11.84%32.21M | -34.27%19.51M | -35.33%14.81M | -19.19%8.48M | 1.90%36.54M |
Cost of sales | -6.94%-11.83M | 26.44%-20.16M | 3.84%-15.45M | 10.89%-11.06M | 19.48%-6.41M | 19.89%-27.4M | 42.70%-16.07M | 42.78%-12.41M | 22.09%-7.96M | 3.31%-34.21M |
Operating expenses | -6.94%-11.83M | 26.44%-20.16M | 3.84%-15.45M | 10.89%-11.06M | 19.48%-6.41M | 19.89%-27.4M | 42.70%-16.07M | 42.78%-12.41M | 22.09%-7.96M | 3.31%-34.21M |
Gross profit | 72.70%1.24M | -66.22%1.63M | -69.68%1.05M | -70.03%718K | -21.29%403K | 106.04%4.81M | 108.91%3.45M | 98.84%2.4M | 92.48%512K | 385.45%2.34M |
Selling expenses | -87.23%-176K | 17.07%-306K | 29.37%-202K | 64.12%-94K | 43.37%-47K | -114.53%-369K | -81.01%-286K | -138.18%-262K | -27.69%-83K | -44.54%-172K |
Administrative expenses | -40.21%-1.31M | -1.90%-2.57M | 9.85%-1.5M | 17.11%-935K | 11.11%-536K | -8.80%-2.52M | -30.49%-1.67M | -44.99%-1.13M | -40.89%-603K | 48.59%-2.32M |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%3K |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%3K |
Special items of operating profit | 100.00%2K | -21.74%18K | -92.31%1K | -85.71%1K | ---- | -98.48%23K | 1,200.00%13K | 600.00%7K | --2K | 1,597.03%1.51M |
Operating profit | 20.97%-245K | -163.54%-1.23M | -143.54%-657K | -130.60%-310K | -4.65%-180K | 42.90%1.94M | 595.39%1.51M | 218.55%1.01M | 24.23%-172K | 132.02%1.36M |
Financing cost | ---- | 64.66%-2.28M | 52.87%-2.28M | 29.30%-2.28M | -20.58%-1.95M | -20.62%-6.45M | -20.62%-4.84M | -20.61%-3.23M | -20.64%-1.61M | -25.25%-5.35M |
Earning before tax | 90.54%-245K | 22.07%-3.51M | 11.78%-2.94M | -17.09%-2.59M | -19.05%-2.13M | -13.04%-4.51M | 12.26%-3.33M | 6.11%-2.21M | -14.13%-1.79M | 53.15%-3.99M |
Tax | ---4K | ---- | 97.67%-1K | ---- | ---- | -173.33%-123K | -79.17%-43K | -30.00%-26K | ---2K | -350.00%-45K |
After-tax profit from continuing operations | 90.39%-249K | 24.14%-3.51M | 12.87%-2.94M | -15.73%-2.59M | -18.91%-2.13M | -14.82%-4.63M | 11.68%-3.37M | 5.81%-2.24M | -14.26%-1.79M | 52.52%-4.03M |
Earning after tax | 90.39%-249K | 24.14%-3.51M | 12.87%-2.94M | -15.73%-2.59M | -18.91%-2.13M | -14.82%-4.63M | 11.68%-3.37M | 5.81%-2.24M | -14.26%-1.79M | 52.52%-4.03M |
Profit attributable to shareholders | 90.39%-249K | 24.14%-3.51M | 12.87%-2.94M | -15.73%-2.59M | -18.91%-2.13M | -14.82%-4.63M | 11.68%-3.37M | 5.81%-2.24M | -14.26%-1.79M | 52.52%-4.03M |
Basic earnings per share | 90.38%-0.0005 | 24.73%-0.007 | 11.94%-0.0059 | -15.56%-0.0052 | -19.44%-0.0043 | -14.81%-0.0093 | 11.84%-0.0067 | 6.25%-0.0045 | -16.13%-0.0036 | 52.35%-0.0081 |
Diluted earnings per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | -- | Hwashin Certified Public Accountants Co., Ltd. | -- | -- | -- | Hwashin Certified Public Accountants Co., Ltd. | -- | -- | -- | Hwashin 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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