(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 | -33.70%117.45M | -27.39%73.2M | -5.51%51.87M | -27.89%7.26M | 4.19%177.13M | -12.36%100.82M | -9.96%54.9M | -54.42%10.06M | 17.93%170.02M | 41.81%115.04M |
Operating income | -33.70%117.45M | -27.39%73.2M | -5.51%51.87M | -27.89%7.26M | 4.19%177.13M | -12.36%100.82M | -9.96%54.9M | -54.42%10.06M | 17.93%170.02M | 41.81%115.04M |
Cost of sales | 35.03%-111.58M | 25.95%-71.45M | 6.99%-50.85M | 30.31%-7.63M | -10.31%-171.75M | 4.93%-96.48M | -2.92%-54.67M | 48.66%-10.95M | -8.47%-155.71M | -26.26%-101.48M |
Operating expenses | 35.03%-111.58M | 25.95%-71.45M | 6.99%-50.85M | 30.31%-7.63M | -10.31%-171.75M | 4.93%-96.48M | -2.92%-54.67M | 48.66%-10.95M | -8.47%-155.71M | -26.26%-101.48M |
Gross profit | 8.94%5.86M | -59.52%1.76M | 337.45%1.03M | 57.89%-371K | -62.40%5.38M | -67.99%4.34M | -97.01%235K | -215.77%-881K | 2,193.43%14.31M | 1,731.35%13.55M |
Selling expenses | -13.94%-8.94M | 4.30%-5.55M | -5.73%-3.91M | -143.98%-1.7M | -19.16%-7.84M | -22.24%-5.79M | -21.46%-3.7M | 42.46%-698K | -54.15%-6.58M | -82.87%-4.74M |
Administrative expenses | -7.72%-12.64M | -21.11%-9.64M | -50.90%-7.07M | -72.53%-3.2M | 2.36%-11.73M | -11.29%-7.96M | -1.08%-4.69M | 22.95%-1.85M | 1.76%-12.01M | -2.43%-7.15M |
Impairment and provision | 91.91%-1.81M | ---- | ---- | ---- | -628.86%-22.38M | ---- | ---- | ---- | -99.87%-3.07M | ---- |
-Other impairment is provision | 91.91%-1.81M | ---- | ---- | ---- | -628.86%-22.38M | ---- | ---- | ---- | -99.87%-3.07M | ---- |
Special items of operating profit | -38.26%192K | 15.67%989K | 183.74%1.05M | 15,950.00%951K | -42.30%311K | 317.07%855K | 88.27%369K | -104.03%-6K | -54.21%539K | -77.74%205K |
Operating profit | 52.21%-17.33M | -45.31%-12.44M | -14.47%-8.91M | -25.65%-4.32M | -432.08%-36.26M | -559.63%-8.56M | -2,221.53%-7.79M | -26.96%-3.44M | 58.02%-6.81M | 123.54%1.86M |
Financing income | ---- | -30.77%9K | -36.36%7K | 25.00%5K | ---- | -13.33%13K | 0.00%11K | -50.00%4K | ---- | -63.41%15K |
Financing cost | 17.81%-577K | 9.87%-484K | 22.31%-282K | 8.84%-165K | 11.48%-702K | -28.16%-537K | -101.67%-363K | -53.39%-181K | -55.49%-793K | -101.44%-419K |
Earning before tax | 51.55%-17.91M | -42.16%-12.92M | -12.90%-9.19M | -23.93%-4.48M | -385.84%-36.96M | -722.82%-9.09M | -4,210.10%-8.14M | -28.28%-3.62M | 54.56%-7.61M | 118.05%1.46M |
Tax | 95.83%987K | 31.58%-13K | -62.50%-13K | 50.00%-1K | 1,245.45%504K | 56.82%-19K | 81.82%-8K | 80.00%-2K | 95.97%-44K | -528.57%-44K |
After-tax profit from continuing operations | 53.59%-16.92M | -42.01%-12.93M | -12.95%-9.2M | -23.89%-4.48M | -376.46%-36.45M | -743.53%-9.11M | -5,389.61%-8.15M | -27.90%-3.62M | 57.10%-7.65M | 117.49%1.42M |
Earning after tax | 53.59%-16.92M | -42.01%-12.93M | -12.95%-9.2M | -23.89%-4.48M | -376.46%-36.45M | -743.53%-9.11M | -5,389.61%-8.15M | -27.90%-3.62M | 57.10%-7.65M | 117.49%1.42M |
Profit attributable to shareholders | 53.59%-16.92M | -42.01%-12.93M | -12.95%-9.2M | -23.89%-4.48M | -376.46%-36.45M | -743.53%-9.11M | -5,389.61%-8.15M | -27.90%-3.62M | 57.10%-7.65M | 117.49%1.42M |
Basic earnings per share | 55.69%-0.141 | -33.58%-0.1078 | -2.82%-0.0767 | -23.73%-0.0391 | -315.95%-0.3182 | -783.90%-0.0807 | -5,838.46%-0.0746 | -11.66%-0.0316 | 57.09%-0.0765 | 395.00%0.0118 |
Diluted earnings per share | 55.69%-0.141 | -33.58%-0.1078 | -315.95%-0.3182 | -0.0807 | 57.09%-0.0765 | |||||
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 | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | -- | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | -- | -- | Guowei 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.
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