(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 | -15.79%34.38M | -6.92%72.57M | -2.78%55.38M | 10.51%40.83M | 22.76%25.26M | 7.01%77.97M | 5.98%56.97M | -0.87%36.95M | 8.54%20.58M | 6.62%72.86M |
Operating income | -15.79%34.38M | -6.92%72.57M | -2.78%55.38M | 10.51%40.83M | 22.76%25.26M | 7.01%77.97M | 5.98%56.97M | -0.87%36.95M | 8.54%20.58M | 6.62%72.86M |
Cost of sales | 5.97%-22.41M | -2.41%-39.09M | -21.86%-31.59M | -39.09%-23.84M | -77.54%-16.27M | -9.41%-38.17M | -11.65%-25.92M | -10.06%-17.14M | -16.90%-9.16M | 10.94%-34.89M |
Operating expenses | 5.97%-22.41M | -2.41%-39.09M | -21.86%-31.59M | -39.09%-23.84M | -77.54%-16.27M | -9.41%-38.17M | -11.65%-25.92M | -10.06%-17.14M | -16.90%-9.16M | 10.94%-34.89M |
Gross profit | -29.57%11.97M | -15.88%33.48M | -23.37%23.79M | -14.21%17M | -21.21%9M | 4.80%39.8M | 1.66%31.04M | -8.71%19.81M | 2.64%11.42M | 30.21%37.98M |
Selling expenses | -14.51%-1.66M | -9.33%-2.12M | -23.38%-5.31M | 50.75%-1.45M | 12.45%-1.24M | 18.62%-1.94M | -6.69%-4.31M | -5.08%-2.94M | -9.19%-1.41M | 24.88%-2.39M |
Administrative expenses | 3.75%-19.47M | -28.30%-41.04M | -0.13%-24.87M | -5.71%-20.23M | -11.79%-7.27M | 9.71%-31.99M | -23.39%-24.84M | -39.05%-19.14M | -15.85%-6.51M | -42.17%-35.43M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | 1,712.90%500K | ---- | ---- | ---- | ---31K |
Revaluation surplus | 6,950.00%1.1M | -230.50%-1.79M | -18.43%-2.93M | -102.75%-16K | 153.81%833K | -135.55%-541K | ---2.47M | 1,672.97%582K | ---1.55M | 2,105.80%1.52M |
-Changes in the fair value of investment property | ---- | 12.19%-1.08M | ---- | ---- | ---- | -273.14%-1.23M | ---- | ---- | ---- | 603.96%711K |
-Changes in the fair value of financial assets | 593.75%79K | -712.46%-4.23M | -18.43%-2.93M | -102.75%-16K | 153.81%833K | -14.92%690K | ---2.47M | 1,672.97%582K | ---1.55M | 2,634.38%811K |
-Changes in the fair value of other assets | --1.02M | --3.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---- | 102.35%2.84M | ---- | ---- | ---- | 150.20%1.4M | ---- | ---- | ---- | -328.14%-2.8M |
-Other impairment is provision | ---- | 102.35%2.84M | ---- | ---- | ---- | 150.20%1.4M | ---- | ---- | ---- | -328.14%-2.8M |
Special items of operating profit | -46.34%1.32M | -5.88%2.37M | -26.42%3.17M | 99.84%2.46M | 215.09%2.03M | 122.00%2.52M | 240.74%4.31M | 58.51%1.23M | 57.99%643K | -800.00%-11.45M |
Operating profit | -200.98%-6.75M | -164.23%-6.26M | -264.92%-6.16M | -393.61%-2.24M | 28.96%3.34M | 177.43%9.75M | -51.11%3.73M | -107.72%-454K | -43.87%2.59M | -414.78%-12.59M |
Financing cost | 1.59%-928K | 9.67%-1.68M | 9.40%-1.32M | 3.97%-943K | -6.80%-534K | 14.71%-1.86M | 14.55%-1.46M | 16.00%-982K | 22.48%-500K | 13.45%-2.18M |
Earning before tax | -140.99%-7.67M | -200.70%-7.94M | -428.57%-7.48M | -121.73%-3.18M | 34.26%2.81M | 153.39%7.89M | -61.62%2.28M | -130.48%-1.44M | -47.35%2.09M | -1,098.85%-14.77M |
Tax | 10.24%-1.24M | 70.49%-2.14M | 79.69%-1.39M | 72.59%-1.38M | -19.48%-926K | -150.24%-7.26M | -81.12%-6.85M | -73.48%-5.02M | 50.03%-775K | 15.17%-2.9M |
After-tax profit from continuing operations | -95.33%-8.91M | -1,711.18%-10.09M | -93.79%-8.87M | 29.40%-4.56M | 42.94%1.88M | 103.54%626K | -313.19%-4.58M | -455.92%-6.46M | -45.63%1.32M | -810.14%-17.68M |
Earning after tax | -95.33%-8.91M | -1,711.18%-10.09M | -93.79%-8.87M | 29.40%-4.56M | 42.94%1.88M | 103.54%626K | -313.19%-4.58M | -455.92%-6.46M | -45.63%1.32M | -810.14%-17.68M |
Minority profit | 68.31%-244K | -297.76%-2.91M | -2,901.15%-2.44M | -685.71%-770K | -112.25%-73K | 118.88%1.47M | 113.57%87K | 81.51%-98K | 355.79%596K | -856.10%-7.8M |
Profit attributable to shareholders | -128.57%-8.67M | -746.87%-7.17M | -37.90%-6.43M | 40.41%-3.79M | 171.05%1.96M | 91.42%-847K | -267.28%-4.66M | -371.30%-6.36M | -72.83%722K | -231.94%-9.87M |
Basic earnings per share | -88.24%-0.0096 | -718.18%-0.009 | -33.33%-0.0084 | 40.70%-0.0051 | 160.00%0.0026 | 91.73%-0.0011 | -265.79%-0.0063 | -368.75%-0.0086 | -72.22%0.001 | -232.50%-0.0133 |
Diluted earnings per share | -96.08%-0.01 | -1,027.27%-0.0124 | -33.33%-0.0084 | 40.70%-0.0051 | 160.00%0.0026 | 91.73%-0.0011 | -265.79%-0.0063 | -368.75%-0.0086 | -72.22%0.001 | -232.50%-0.0133 |
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 | -- | -- | -- | Unqualified Opinion |
Auditor | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Guofu Haohua (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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