(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 | -11.90%54.34M | 33.35%128.11M | 36.95%99.49M | 51.90%61.68M | 32.99%28.15M | -28.94%96.07M | -29.03%72.64M | -38.38%40.61M | -22.08%21.17M | 52.68%135.19M |
Operating income | -11.90%54.34M | 33.35%128.11M | 36.95%99.49M | 51.90%61.68M | 32.99%28.15M | -28.94%96.07M | -29.03%72.64M | -38.38%40.61M | -22.08%21.17M | 52.68%135.19M |
Cost of sales | -4.84%-30.82M | -37.19%-60.62M | -50.43%-49.18M | -64.91%-29.39M | -34.90%-12.72M | 29.03%-44.19M | 31.40%-32.69M | 41.99%-17.82M | 26.77%-9.43M | -29.61%-62.26M |
Operating expenses | -4.84%-30.82M | -37.19%-60.62M | -50.43%-49.18M | -64.91%-29.39M | -34.90%-12.72M | 29.03%-44.19M | 31.40%-32.69M | 41.99%-17.82M | 26.77%-9.43M | -29.61%-62.26M |
Gross profit | -27.13%23.53M | 30.08%67.49M | 25.93%50.31M | 41.73%32.29M | 31.46%15.43M | -28.86%51.88M | -26.97%39.95M | -35.23%22.78M | -17.86%11.73M | 80.03%72.93M |
Selling expenses | 17.94%-24.69M | -13.43%-59.64M | -18.58%-47.16M | -25.77%-30.08M | -11.50%-14.23M | 26.40%-52.58M | 25.01%-39.77M | 29.00%-23.92M | 7.82%-12.76M | -57.20%-71.44M |
Administrative expenses | 7.98%-6.63M | 21.94%-13.56M | 15.33%-9.99M | 10.80%-7.2M | 3.67%-3.28M | -1.30%-17.37M | -11.44%-11.8M | -13.48%-8.08M | 1.65%-3.4M | 11.01%-17.15M |
Impairment and provision | ---- | 165.27%840K | 128.13%405K | 128.13%405K | ---- | -389.21%-1.29M | 11.87%-1.44M | 11.87%-1.44M | ---- | 113.02%445K |
-Other impairment is provision | ---- | 165.27%840K | 128.13%405K | 128.13%405K | ---- | -389.21%-1.29M | 11.87%-1.44M | 11.87%-1.44M | ---- | 113.02%445K |
Special items of operating profit | -2.62%1.71M | -72.24%741K | 124.19%4.84M | 74.83%1.76M | 60.31%1.47M | -42.07%2.67M | -50.81%2.16M | -69.39%1.01M | -45.45%917K | -57.90%4.61M |
Operating profit | -114.52%-6.07M | 75.25%-4.13M | 85.35%-1.6M | 70.64%-2.83M | 82.58%-612K | -57.37%-16.69M | -76.67%-10.9M | -142.56%-9.64M | -162.43%-3.51M | 36.43%-10.6M |
Financing cost | -80.47%-841K | -117.10%-1.42M | -84.50%-762K | -94.17%-466K | -86.24%-203K | -50.57%-655K | -34.09%-413K | -22.45%-240K | -5.83%-109K | 31.71%-435K |
Earning before tax | -109.71%-6.91M | 67.98%-5.55M | 79.15%-2.36M | 66.64%-3.3M | 77.50%-815K | -57.11%-17.34M | -74.65%-11.31M | -136.91%-9.88M | -151.25%-3.62M | 36.26%-11.04M |
Tax | ---- | -910.95%-1.7M | ---- | ---- | ---- | -77.37%210K | ---- | ---- | ---- | 125.24%928K |
After-tax profit from continuing operations | -109.71%-6.91M | 57.65%-7.26M | 79.15%-2.36M | 66.64%-3.3M | 77.50%-815K | -69.45%-17.13M | -74.43%-11.31M | -136.46%-9.88M | -149.86%-3.62M | 40.19%-10.11M |
Earning after tax | -109.71%-6.91M | 57.65%-7.26M | 79.15%-2.36M | 66.64%-3.3M | 77.50%-815K | -69.45%-17.13M | -74.43%-11.31M | -136.46%-9.88M | -149.86%-3.62M | 40.19%-10.11M |
Minority profit | -670.00%-684K | 218.64%993K | 197.44%647K | 114.91%120K | 145.83%154K | 44.68%-837K | 38.18%-664K | 7.79%-805K | 20.00%-336K | -68.86%-1.51M |
Profit attributable to shareholders | -82.32%-6.23M | 49.38%-8.25M | 71.77%-3.01M | 62.36%-3.42M | 70.52%-969K | -89.53%-16.3M | -96.78%-10.65M | -174.54%-9.08M | -219.13%-3.29M | 46.30%-8.6M |
Basic earnings per share | -81.97%-0.0111 | 49.48%-0.0147 | 71.58%-0.0054 | 62.35%-0.0061 | 71.19%-0.0017 | -88.96%-0.0291 | -95.88%-0.019 | -174.58%-0.0162 | -227.78%-0.0059 | 46.15%-0.0154 |
Diluted earnings per share | -81.97%-0.0111 | 49.48%-0.0147 | 71.58%-0.0054 | 62.35%-0.0061 | 71.19%-0.0017 | -88.96%-0.0291 | -95.88%-0.019 | -174.58%-0.0162 | -227.78%-0.0059 | 46.15%-0.0154 |
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 |
Auditor | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Grant Thornton (Hong Kong) 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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