(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 | -1.69%25.2M | 104.61%60.36M | 148.64%38.79M | 138.40%25.63M | 38.75%9.09M | -31.54%29.5M | -55.66%15.6M | -61.03%10.75M | -49.55%6.55M | -58.50%43.1M |
Operating income | -1.69%25.2M | 104.61%60.36M | 148.64%38.79M | 138.40%25.63M | 38.75%9.09M | -31.54%29.5M | -55.66%15.6M | -61.03%10.75M | -49.55%6.55M | -58.50%43.1M |
Cost of sales | 21.83%-12.52M | -148.27%-41.98M | -598.81%-22.6M | -1,213.97%-16.02M | -1,067.49%-3.97M | -93.48%-16.91M | 61.35%-3.23M | 84.83%-1.22M | 86.35%-339.79K | 74.79%-8.74M |
Operating expenses | 21.83%-12.52M | -148.27%-41.98M | -598.81%-22.6M | -1,213.97%-16.02M | -1,067.49%-3.97M | -93.48%-16.91M | 61.35%-3.23M | 84.83%-1.22M | 86.35%-339.79K | 74.79%-8.74M |
Gross profit | 31.86%12.68M | 45.98%18.38M | 30.93%16.19M | 0.88%9.62M | -17.54%5.12M | -63.35%12.59M | -53.88%12.37M | -51.25%9.53M | -40.81%6.21M | -50.33%34.36M |
Administrative expenses | -46.98%-13.74M | -24.78%-24.88M | -24.76%-15.92M | -20.95%-9.35M | -34.05%-4.71M | -18.87%-19.94M | -4.78%-12.76M | 6.97%-7.73M | 16.04%-3.52M | 50.03%-16.77M |
Impairment and provision | -11.59%-1.38M | 126.69%10.21M | 80.86%-1.78M | 55.35%-1.23M | -77.16%454.9K | -420.48%-38.25M | -141.80%-9.28M | -61.44%-2.76M | -5.24%1.99M | 66.22%-7.35M |
-Other impairment is provision | -11.59%-1.38M | 126.69%10.21M | 80.86%-1.78M | 55.35%-1.23M | -77.16%454.9K | -420.48%-38.25M | -141.80%-9.28M | -61.44%-2.76M | -5.24%1.99M | 66.22%-7.35M |
Special items of operating profit | -103.63%-43K | -68.68%1.58M | -102.36%-115.19K | -51.08%1.19M | 23.96%694.12K | -49.73%5.03M | -32.95%4.89M | -57.50%2.42M | -59.70%559.94K | 226.00%10M |
Operating profit | -1,210.31%-2.48M | 113.03%5.29M | 66.15%-1.62M | -84.80%223K | -70.35%1.55M | -300.47%-40.57M | -126.42%-4.78M | -90.38%1.47M | -46.45%5.24M | 242.49%20.24M |
Financing cost | ---113K | ---190K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -28.21%794K | -155.61%-1.01M | 180.52%461.02K | --1.11M | --689.61K | --1.82M | ---572.58K | ---- | ---- | ---- |
Earning before tax | -235.06%-1.8M | 110.55%4.09M | 78.38%-1.16M | -9.39%1.33M | -57.20%2.24M | -291.50%-38.75M | -129.59%-5.35M | -90.38%1.47M | -46.45%5.24M | 242.49%20.24M |
Tax | 40.61%-1.11M | -155.17%-3.46M | -100.32%-1.73M | -114.52%-1.87M | 46.40%-741.7K | 218.14%6.27M | 81.91%-862.96K | 77.17%-871.25K | 45.34%-1.38M | -98.72%-5.31M |
After-tax profit from continuing operations | -437.96%-2.91M | 101.94%629K | 53.57%-2.89M | -190.69%-540K | -61.07%1.5M | -317.57%-32.49M | -146.66%-6.22M | -94.79%595.42K | -46.84%3.86M | 360.99%14.93M |
After-tax profit from non-continuing business | -110.40%-68K | ---- | ---- | --654K | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | -2,707.89%-2.97M | 101.94%629K | 53.57%-2.89M | -80.85%114K | -61.07%1.5M | -317.57%-32.49M | -146.66%-6.22M | -94.79%595.42K | -46.84%3.86M | 360.99%14.93M |
Minority profit | -4,582.61%-3.23M | -32.70%-4.12M | 25.46%-1.01M | 79.17%-69K | -324.03%-565.3K | ---3.1M | ---1.35M | ---331.28K | ---133.32K | ---- |
Shareholders should account for profits from continuing business | 193.17%150K | ---- | ---- | ---161K | ---- | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | -68.60%108K | ---- | ---- | --344K | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 40.98%258K | 116.15%4.75M | 61.38%-1.88M | -80.25%183K | -48.22%2.07M | -296.79%-29.38M | -136.52%-4.86M | -91.89%926.7K | -45.00%3.99M | 360.99%14.93M |
Basic earnings per share | 40.00%0.0007 | 116.14%0.0132 | 61.48%-0.0052 | -80.77%0.0005 | -62.16%0.0042 | -304.50%-0.0818 | -136.49%-0.0135 | -91.82%0.0026 | -45.05%0.0111 | 300.00%0.04 |
Diluted earnings per share | 40.00%0.0007 | 116.14%0.0132 | 61.48%-0.0052 | -80.77%0.0005 | -62.16%0.0042 | -304.50%-0.0818 | -136.49%-0.0135 | -91.82%0.0026 | -45.05%0.0111 | 300.00%0.04 |
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 | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao 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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