(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 | 90.70%135.51M | 92.99%108.65M | 161.67%98.53M | 478.69%87.73M | -17.31%71.06M | -18.57%56.3M | -22.65%37.65M | -27.73%15.16M | -59.44%85.93M | -47.08%69.14M |
Operating income | 90.70%135.51M | 92.99%108.65M | 161.67%98.53M | 478.69%87.73M | -17.31%71.06M | -18.57%56.3M | -22.65%37.65M | -27.73%15.16M | -59.44%85.93M | -47.08%69.14M |
Cost of sales | -101.85%-101.19M | -131.48%-83.86M | -196.66%-76.24M | -501.20%-68.12M | 17.35%-50.13M | 18.31%-36.23M | 10.14%-25.7M | 22.13%-11.33M | 62.70%-60.66M | 49.58%-44.35M |
Operating expenses | -101.85%-101.19M | -131.48%-83.86M | -196.66%-76.24M | -501.20%-68.12M | 17.35%-50.13M | 18.31%-36.23M | 10.14%-25.7M | 22.13%-11.33M | 62.70%-60.66M | 49.58%-44.35M |
Gross profit | 64.00%34.32M | 23.51%24.79M | 86.48%22.3M | 412.07%19.61M | -17.21%20.93M | -19.05%20.07M | -40.47%11.96M | -40.40%3.83M | -48.68%25.28M | -41.93%24.79M |
Selling expenses | 54.58%-6.32M | 53.02%-5.49M | 58.65%-4.11M | 56.02%-1.21M | 20.68%-13.92M | 7.49%-11.69M | -6.18%-9.93M | 14.16%-2.76M | -26.07%-17.55M | -41.78%-12.63M |
Administrative expenses | 19.62%-27.76M | 17.43%-21.23M | -4.69%-15.84M | -6.17%-8.8M | 39.88%-34.54M | -7.45%-25.71M | 4.43%-15.13M | -18.31%-8.29M | -7.90%-57.45M | 16.40%-23.93M |
Research and development expenses | 4.24%-22.09M | -4.69%-19.08M | -10.87%-13.68M | 14.29%-5.14M | -20.00%-23.07M | -26.54%-18.23M | -28.14%-12.34M | -23.23%-6M | -14.24%-19.22M | -34.80%-14.4M |
Impairment and provision | -120.12%-416K | 3.73%529K | 1,560.78%745K | -217.14%-41K | 280.45%2.07M | 144.08%510K | 94.76%-51K | 147.95%35K | 45.14%-1.15M | 15.55%-1.16M |
-Other impairment is provision | -120.12%-416K | 3.73%529K | 1,560.78%745K | -217.14%-41K | 280.45%2.07M | 144.08%510K | 94.76%-51K | 147.95%35K | 45.14%-1.15M | 15.55%-1.16M |
Special items of operating profit | -80.02%843K | -55.07%629K | -169.73%-1.63M | -36.67%1.12M | 311.61%4.22M | 1,038.21%1.4M | 184.20%2.34M | 505.28%1.77M | -90.98%1.03M | -98.83%123K |
Operating profit | 51.65%-21.43M | 40.98%-19.86M | 47.24%-12.22M | 148.40%5.53M | 35.84%-44.31M | -23.66%-33.65M | -55.63%-23.16M | -24.46%-11.42M | -171.24%-69.06M | -847.06%-27.21M |
Financing income | 1,105.34%2.07M | 152.65%517K | ---- | 175.26%146K | ---206K | 54.93%-982K | ---- | ---194K | ---- | ---2.18M |
Financing cost | ---- | ---- | 111.06%137K | ---- | ---- | ---- | 19.91%-1.24M | ---- | -339.64%-2.46M | ---- |
Special items of earning before tax | 116.91%2.36M | 92.09%-735K | 90.24%-785K | 77.34%-422K | -47.33%-13.94M | -261.74%-9.29M | -447.86%-8.04M | -630.20%-1.86M | 40.98%-9.46M | 144.09%5.74M |
Earning before tax | 70.92%-17M | 54.28%-20.08M | 60.34%-12.86M | 138.96%5.25M | 27.82%-58.45M | -85.73%-43.92M | -129.78%-32.43M | -28.12%-13.47M | -92.59%-80.98M | -119.10%-23.65M |
Tax | 110.00%1K | 37.50%-5K | 33.33%-4K | 25.00%-3K | -120.00%-10K | -113.56%-8K | -109.38%-6K | -105.41%-4K | -96.81%50K | 107.82%59K |
After-tax profit from continuing operations | 70.93%-17M | 54.28%-20.08M | 60.33%-12.87M | 138.93%5.25M | 27.77%-58.46M | -86.22%-43.92M | -130.87%-32.44M | -29.06%-13.48M | -99.92%-80.93M | -104.28%-23.59M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---2.68M | ---2.14M | ---1.33M | ---- | ---- | ---- |
Earning after tax | 72.20%-17M | 56.41%-20.08M | 61.90%-12.87M | 138.93%5.25M | 24.45%-61.14M | -95.32%-46.07M | -140.34%-33.77M | -29.06%-13.48M | -99.92%-80.93M | -104.28%-23.59M |
Minority profit | 186.00%430K | ---- | ---- | ---- | 91.12%-500K | 32.96%-779K | 14.48%-644K | 0.00%-326K | 5.71%-5.63M | -159.16%-1.16M |
Profit attributable to shareholders | 71.27%-17.43M | 55.66%-20.08M | 61.15%-12.87M | 139.90%5.25M | 19.47%-60.64M | -101.96%-45.29M | -149.11%-33.13M | -30.00%-13.15M | -118.19%-75.31M | -65.98%-22.42M |
Basic earnings per share | 70.59%-0.05 | 56.15%-0.057 | 61.05%-0.037 | 150.00%0.02 | 22.73%-0.17 | -116.67%-0.13 | -137.50%-0.095 | -33.33%-0.04 | -120.00%-0.22 | -50.00%-0.06 |
Diluted earnings per share | 70.59%-0.05 | 56.15%-0.057 | 61.05%-0.037 | 150.00%0.02 | 22.73%-0.17 | -116.67%-0.13 | -137.50%-0.095 | -33.33%-0.04 | -120.00%-0.22 | -50.00%-0.06 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Tianji Hong Kong Certified Public Accountants Limited | -- | -- | -- | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- |
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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