(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 | 21.03%184.8M | 25.74%118.74M | 192.81%23.87M | -42.42%448K | 157.45%152.69M | 156.64%94.43M | 1.91%8.15M | -89.24%778K | 29.88%59.31M | 11.48%36.8M |
Operating income | 21.03%184.8M | 25.74%118.74M | 192.81%23.87M | -42.42%448K | 157.45%152.69M | 156.64%94.43M | 1.91%8.15M | -89.24%778K | 29.88%59.31M | 11.48%36.8M |
Cost of sales | -38.35%-110.73M | -325.33%-77.72M | -176.86%-18.23M | -63.54%-1.62M | -365.68%-80.04M | -25.07%-18.27M | -1,506.34%-6.59M | -269.40%-990K | -181.57%-17.19M | -42.33%-14.61M |
Operating expenses | -38.35%-110.73M | -325.33%-77.72M | -176.86%-18.23M | -63.54%-1.62M | -365.68%-80.04M | -25.07%-18.27M | -1,506.34%-6.59M | -269.40%-990K | -181.57%-17.19M | -42.33%-14.61M |
Gross profit | 1.94%74.06M | -46.14%41.02M | 259.94%5.63M | -452.36%-1.17M | 72.49%72.65M | 243.26%76.16M | -79.38%1.57M | -103.05%-212K | 6.47%42.12M | -2.44%22.19M |
Selling expenses | 18.84%-3.44M | 6.71%-2.67M | -26.14%-1.94M | -118.00%-1.11M | -141.64%-4.24M | -118.23%-2.86M | -77.39%-1.54M | -19.95%-511K | -79.24%-1.75M | 24.39%-1.31M |
Administrative expenses | -42.60%-20.9M | -20.99%-13.93M | -9.62%-7.77M | 0.88%-3.62M | -5.29%-14.66M | -8.20%-11.52M | -6.18%-7.09M | -17.19%-3.65M | -5.24%-13.92M | -4.39%-10.64M |
Impairment and provision | 16.48%-2.58M | 46.19%-544K | 89.88%-34K | ---34K | -613.39%-3.09M | ---1.01M | ---336K | ---- | -5.10%-433K | ---- |
-Other impairment is provision | 16.48%-2.58M | 46.19%-544K | 89.88%-34K | ---34K | -613.39%-3.09M | ---1.01M | ---336K | ---- | -5.10%-433K | ---- |
Special items of operating profit | -128.15%-2.57M | -358.64%-2.86M | -478.60%-2.76M | -194.13%-545K | 2,136.83%9.13M | 305.39%1.11M | 283.17%729K | 101.04%579K | -199.56%-448K | -192.12%-538K |
Operating profit | -25.45%44.57M | -66.03%21.02M | -3.04%-6.87M | -70.77%-6.49M | 133.90%59.79M | 538.29%61.88M | -1,779.15%-6.67M | -202.48%-3.8M | 0.68%25.56M | -14.94%9.69M |
Financing cost | -77.07%-811K | -176.72%-523K | -385.54%-403K | -666.67%-207K | -231.88%-458K | -76.64%-189K | -7.79%-83K | 42.55%-27K | 97.38%-138K | 37.06%-107K |
Earning before tax | -26.25%43.76M | -66.78%20.5M | -7.74%-7.28M | -74.98%-6.69M | 133.37%59.34M | 543.44%61.69M | -1,463.43%-6.75M | -204.54%-3.83M | 26.29%25.43M | -14.61%9.59M |
Tax | 81.53%-1.91M | 19.88%-8M | -63.25%-955K | ---- | -435.93%-10.34M | -1,472.60%-9.99M | -40.29%-585K | 94.77%-25K | -2,438.16%-1.93M | -769.86%-635K |
After-tax profit from continuing operations | -14.58%41.85M | -75.83%12.49M | -12.17%-8.23M | -73.84%-6.69M | 108.53%49M | 477.54%51.7M | -764.43%-7.34M | -221.03%-3.85M | 17.15%23.5M | -19.74%8.95M |
Earning after tax | -14.58%41.85M | -75.83%12.49M | -12.17%-8.23M | -73.84%-6.69M | 108.53%49M | 477.54%51.7M | -764.43%-7.34M | -221.03%-3.85M | 17.15%23.5M | -19.74%8.95M |
Minority profit | -2,401.25%-2M | 3.20%-121K | -1.01%-100K | 74.42%-11K | -23.08%-80K | -42.05%-125K | -70.69%-99K | -38.71%-43K | -222.64%-65K | 4.35%-88K |
Profit attributable to shareholders | -10.64%43.85M | -75.66%12.62M | -12.32%-8.13M | -75.52%-6.68M | 108.30%49.08M | 473.30%51.83M | -815.30%-7.24M | -218.52%-3.81M | 17.79%23.56M | -19.62%9.04M |
Basic earnings per share | -19.79%0.1082 | -77.02%0.033 | -6.86%-0.0218 | -58.41%-0.0179 | 69.90%0.1349 | 411.03%0.1436 | -580.00%-0.0204 | -190.40%-0.0113 | -2.10%0.0794 | -21.51%0.0281 |
Diluted earnings per share | -19.79%0.1082 | -77.02%0.033 | -6.86%-0.0218 | -58.41%-0.0179 | 69.90%0.1349 | 411.03%0.1436 | -580.00%-0.0204 | -190.40%-0.0113 | -2.10%0.0794 | -21.51%0.0281 |
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 | Pioneer Accountants Ltd | -- | -- | -- | Pioneer Accountants Ltd | -- | -- | -- | Pioneer Accountants 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