(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 | 173.50%38.08M | 31.15%48.55M | -32.93%22.56M | -39.47%13.92M | -22.87%7.46M | -18.87%37.01M | 1.14%33.63M | 4.36%23M | 10.55%9.67M | 13.33%45.62M |
Operating income | 173.50%38.08M | 31.15%48.55M | -32.93%22.56M | -39.47%13.92M | -22.87%7.46M | -18.87%37.01M | 1.14%33.63M | 4.36%23M | 10.55%9.67M | 13.33%45.62M |
Cost of sales | -190.13%-37.28M | -43.00%-47.09M | 32.77%-21.02M | 40.83%-12.85M | 26.13%-6.64M | 10.20%-32.93M | -2.02%-31.26M | -7.76%-21.72M | -10.68%-8.98M | -18.80%-36.67M |
Operating expenses | -190.13%-37.28M | -43.00%-47.09M | 32.77%-21.02M | 40.83%-12.85M | 26.13%-6.64M | 10.20%-32.93M | -2.02%-31.26M | -7.76%-21.72M | -10.68%-8.98M | -18.80%-36.67M |
Gross profit | -25.75%796K | -64.42%1.45M | -35.10%1.54M | -16.58%1.07M | 19.85%821K | -54.39%4.08M | -9.24%2.38M | -31.90%1.29M | 8.90%685K | -4.68%8.95M |
Selling expenses | -13.57%-770K | -0.20%-1.98M | 23.69%-1.12M | 35.31%-678K | 24.46%-420K | 12.34%-1.97M | 4.49%-1.47M | -5.22%-1.05M | -11.42%-556K | -33.65%-2.25M |
Administrative expenses | -19.42%-3.98M | 6.33%-13.91M | 45.72%-5.15M | 47.27%-3.34M | 19.99%-1.91M | -2.50%-14.85M | 32.91%-9.48M | 23.24%-6.33M | 32.65%-2.39M | 24.97%-14.49M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.86%320K |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -43.86%320K |
Impairment and provision | ---- | 89.24%-8.81M | ---- | ---- | ---- | ---81.8M | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---75.12M | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | -31.79%-8.81M | ---- | ---- | ---- | ---6.68M | ---- | ---- | ---- | ---- |
Special items of operating profit | -281.73%-5.52M | 84.93%-726K | 84.16%-414K | 46.46%-1.45M | -33,233.33%-1.99M | 87.51%-4.82M | -148.75%-2.61M | -211.34%-2.7M | -99.29%6K | -537.15%-38.57M |
Operating profit | -115.96%-9.47M | 75.88%-23.97M | 54.06%-5.14M | 50.08%-4.39M | -55.14%-3.5M | -115.78%-99.35M | -45.49%-11.19M | -78.40%-8.79M | 12.42%-2.26M | -169.44%-46.04M |
Financing cost | -116.58%-1.66M | 34.37%-3.07M | 72.27%-1.15M | 77.20%-766K | 76.67%-383K | 47.09%-4.68M | -9.84%-4.14M | -18.64%-3.36M | -15.63%-1.64M | -28.83%-8.85M |
Earning before tax | -116.05%-11.13M | 74.01%-27.04M | 58.98%-6.29M | 57.58%-5.15M | 0.38%-3.88M | -89.53%-104.04M | -33.76%-15.33M | -56.59%-12.15M | 2.45%-3.9M | -129.13%-54.89M |
Tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.87%188K |
After-tax profit from continuing operations | -116.05%-11.13M | 74.01%-27.04M | 58.98%-6.29M | 57.58%-5.15M | 0.38%-3.88M | -90.18%-104.04M | -33.76%-15.33M | -56.59%-12.15M | 2.45%-3.9M | -138.68%-54.7M |
Earning after tax | -116.05%-11.13M | 74.01%-27.04M | 58.98%-6.29M | 57.58%-5.15M | 0.38%-3.88M | -90.18%-104.04M | -33.76%-15.33M | -56.59%-12.15M | 2.45%-3.9M | -138.68%-54.7M |
Profit attributable to shareholders | -116.05%-11.13M | 74.01%-27.04M | 58.98%-6.29M | 57.58%-5.15M | 0.38%-3.88M | -90.18%-104.04M | -33.76%-15.33M | -56.59%-12.15M | 2.45%-3.9M | -138.58%-54.7M |
Basic earnings per share | -116.15%-0.0696 | 83.81%-0.17 | 79.49%-0.0393 | 78.80%-0.0322 | 0.41%-0.0243 | -64.06%-1.05 | -28.59%-0.1916 | -491.05%-0.1519 | -71.83%-0.0244 | -236.84%-0.64 |
Diluted earnings per share | -116.15%-0.0696 | 83.81%-0.17 | 79.49%-0.0393 | 78.80%-0.0322 | 0.41%-0.0243 | -64.06%-1.05 | -28.59%-0.1916 | -491.05%-0.1519 | -71.83%-0.0244 | -236.84%-0.64 |
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 |
Auditor | -- | China Credit Letter (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | -- | -- | Kaiyuan Shun Tak 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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