(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 | -26.67%239.42M | -29.87%175.72M | -36.00%101.49M | 5.32%64.18M | 51.78%326.51M | 68.96%250.57M | 43.63%158.58M | 6.45%60.94M | 19.96%215.13M | 29.60%148.3M |
Operating income | -26.67%239.42M | -29.87%175.72M | -36.00%101.49M | 5.32%64.18M | 51.78%326.51M | 68.96%250.57M | 43.63%158.58M | 6.45%60.94M | 19.96%215.13M | 29.60%148.3M |
Cost of sales | 22.02%-213.05M | 29.21%-154.41M | 39.78%-86.09M | 3.23%-53.85M | -26.70%-273.19M | -54.11%-218.13M | -43.75%-142.97M | -4.33%-55.65M | -36.45%-215.62M | -60.23%-141.54M |
Operating expenses | 22.02%-213.05M | 29.21%-154.41M | 39.78%-86.09M | 3.23%-53.85M | -26.70%-273.19M | -54.11%-218.13M | -43.75%-142.97M | -4.33%-55.65M | -36.45%-215.62M | -60.23%-141.54M |
Gross profit | -50.53%26.38M | -34.32%21.31M | -1.36%15.4M | 95.15%10.33M | 10,958.86%53.32M | 379.70%32.44M | 42.57%15.61M | 35.39%5.3M | -102.30%-491K | -74.09%6.76M |
Selling expenses | 35.36%-2.93M | 32.97%-2.9M | 45.53%-1.67M | 34.04%-835K | 40.18%-4.54M | 12.14%-4.33M | 17.13%-3.06M | 7.52%-1.27M | -1.98%-7.58M | -40.78%-4.93M |
Administrative expenses | 17.57%-38.87M | 12.31%-28.7M | 8.03%-22.18M | 1.69%-10.4M | 4.09%-47.16M | -17.31%-32.73M | -40.37%-24.11M | -41.40%-10.57M | -20.66%-49.17M | 29.03%-27.9M |
Profit from asset sales | ---- | ---- | ---- | ---- | 98.48%100.8M | ---- | ---- | ---- | --50.79M | ---- |
Impairment and provision | -70.88%7.2M | ---- | ---- | ---- | 201.67%24.74M | ---- | ---- | ---- | -0.94%-24.33M | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.94%-26.38M | ---- |
-Other impairment is provision | -70.88%7.2M | ---- | ---- | ---- | 1,110.96%24.74M | ---- | ---- | ---- | 371.68%2.04M | ---- |
Special items of operating profit | 143.09%11.58M | -98.83%1.27M | 26.78%1.1M | -82.90%53K | -74.34%4.76M | 77.08%108.48M | -78.29%870K | -70.02%310K | -18.14%18.57M | 4,663.76%61.26M |
Operating profit | -97.45%3.36M | -108.69%-9.03M | 31.33%-7.35M | 86.46%-844K | 1,179.24%131.93M | 195.07%103.87M | -80.77%-10.7M | -59.79%-6.24M | 56.81%-12.22M | 328.25%35.2M |
Financing cost | 51.11%-1.26M | 69.83%-588K | 75.60%-388K | 69.76%-251K | 66.94%-2.58M | 43.41%-1.95M | 31.79%-1.59M | 20.04%-830K | 4.17%-7.79M | -42.08%-3.44M |
Earning before tax | -98.38%2.1M | -109.43%-9.61M | 37.06%-7.73M | 84.50%-1.1M | 746.37%129.35M | 220.94%101.92M | -48.96%-12.29M | -43.02%-7.07M | 45.07%-20.01M | 277.94%31.76M |
Tax | 100.77%56K | -111.85%-66K | -111.85%-66K | ---17K | -2,192.49%-7.24M | 141.26%557K | 141.26%557K | ---- | 67.96%346K | -15,100.00%-1.35M |
After-tax profit from continuing operations | -98.24%2.16M | -109.45%-9.68M | 33.51%-7.8M | 84.26%-1.11M | 720.92%122.11M | 237.02%102.47M | -22.20%-11.73M | -43.05%-7.07M | 45.71%-19.67M | 270.47%30.41M |
Earning after tax | -98.24%2.16M | -109.45%-9.68M | 33.51%-7.8M | 84.26%-1.11M | 720.92%122.11M | 237.02%102.47M | -22.20%-11.73M | -43.05%-7.07M | 45.71%-19.67M | 270.47%30.41M |
Minority profit | 92.76%-375K | -112.00%-157K | 87.02%-156K | 90.68%-120K | 70.27%-5.18M | 166.60%1.31M | 26.30%-1.2M | -1,254.74%-1.29M | -495.87%-17.43M | 8.91%-1.96M |
Profit attributable to shareholders | -98.01%2.53M | -109.41%-9.52M | 27.40%-7.64M | 82.83%-992K | 5,792.89%127.29M | 212.53%101.17M | -32.13%-10.53M | -19.28%-5.78M | 94.50%-2.24M | 306.43%32.37M |
Basic earnings per share | -98.59%0.0069 | -106.78%-0.0264 | 45.43%-0.0221 | -3.57%-0.0029 | 4,952.48%0.4901 | 1,897.44%0.3895 | -636.36%-0.0405 | 24.32%-0.0028 | 67.21%-0.0101 | 263.87%0.0195 |
Diluted earnings per share | -98.58%0.0068 | -106.78%-0.0264 | -3.57%-0.0029 | 4,842.57%0.479 | 1,897.44%0.3895 | 24.32%-0.0028 | 67.21%-0.0101 | 263.87%0.0195 | ||
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.
No Data