(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 | 16.38%39.71M | -1.38%66.32M | -5.50%49.85M | -7.21%34.12M | -20.15%13.83M | -9.63%67.25M | -6.32%52.75M | -3.26%36.77M | 6.06%17.32M | 22.88%74.41M |
Operating income | 16.38%39.71M | -1.38%66.32M | -5.50%49.85M | -7.21%34.12M | -20.15%13.83M | -9.63%67.25M | -6.32%52.75M | -3.26%36.77M | 6.06%17.32M | 22.88%74.41M |
Cost of sales | -20.27%-28.96M | -2.27%-48.58M | 6.00%-35.23M | 8.19%-24.08M | 13.28%-10.52M | 15.89%-47.5M | 7.97%-37.47M | 2.53%-26.23M | -13.54%-12.13M | -20.67%-56.48M |
Operating expenses | -20.27%-28.96M | -2.27%-48.58M | 6.00%-35.23M | 8.19%-24.08M | 13.28%-10.52M | 15.89%-47.5M | 7.97%-37.47M | 2.53%-26.23M | -13.54%-12.13M | -20.67%-56.48M |
Gross profit | 7.03%10.75M | -10.17%17.74M | -4.29%14.62M | -4.75%10.04M | -36.20%3.31M | 10.11%19.75M | -2.02%15.28M | -5.02%10.54M | -8.07%5.19M | 30.37%17.94M |
Selling expenses | -32.21%-2.55M | -3.68%-3.89M | -1.08%-2.9M | -2.39%-1.93M | -11.31%-1.04M | 2.67%-3.75M | -3.65%-2.87M | -3.98%-1.88M | -20.44%-937K | 11.07%-3.86M |
Administrative expenses | -60.15%-15M | -11.86%-26.04M | 4.60%-16.82M | 24.50%-9.37M | 43.02%-4.09M | -13.53%-23.28M | -26.13%-17.63M | -30.84%-12.41M | -51.98%-7.17M | 9.57%-20.51M |
Impairment and provision | ---- | -24,446.34%-10.06M | ---- | ---- | ---- | -115.79%-41K | ---- | ---- | ---- | 99.36%-19K |
-Other impairment is provision | ---- | -24,446.34%-10.06M | ---- | ---- | ---- | -115.79%-41K | ---- | ---- | ---- | 99.36%-19K |
Special items of operating profit | 33.89%403K | 11.01%877K | -33.46%515K | -32.81%301K | 227.78%59K | -85.27%790K | 196.55%774K | 311.01%448K | -87.67%18K | 116.59%5.37M |
Operating profit | -569.87%-6.4M | -227.12%-21.38M | -3.01%-4.58M | 71.06%-956K | 39.36%-1.76M | -504.53%-6.54M | -211.03%-4.45M | -3,653.41%-3.3M | -1,061.46%-2.89M | 92.13%-1.08M |
Financing cost | ---46K | 80.95%-24K | ---- | ---- | ---- | 48.78%-126K | 48.91%-94K | 48.78%-63K | 49.18%-31K | 35.94%-246K |
Earning before tax | -574.69%-6.45M | -221.29%-21.4M | -0.88%-4.58M | 71.60%-956K | 40.00%-1.76M | -401.96%-6.66M | -218.83%-4.54M | -1,495.26%-3.37M | -1,318.75%-2.93M | 90.60%-1.33M |
Tax | 89.63%-34K | -161.80%-233K | -57.45%-74K | -446.67%-328K | ---- | 18.35%-89K | 95.30%-47K | 92.51%-60K | ---- | ---109K |
After-tax profit from continuing operations | -404.98%-6.48M | -220.50%-21.63M | -1.46%-4.66M | 62.52%-1.28M | 40.00%-1.76M | -370.06%-6.75M | -262.65%-4.59M | -238.54%-3.43M | -1,392.35%-2.93M | 89.83%-1.44M |
Adjustment items of earning after tax | ---1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | -405.06%-6.49M | -220.50%-21.63M | -1.46%-4.66M | 62.52%-1.28M | 40.00%-1.76M | -370.06%-6.75M | -262.65%-4.59M | -238.54%-3.43M | -1,392.35%-2.93M | 89.83%-1.44M |
Minority profit | ---- | ---- | ---- | -483.33%-35K | -3,300.00%-34K | 75.00%-7K | 70.83%-7K | 66.67%-6K | 85.71%-1K | 94.65%-28K |
Profit attributable to shareholders | -419.22%-6.49M | -220.84%-21.63M | -1.61%-4.66M | 63.48%-1.25M | 41.14%-1.72M | -378.91%-6.74M | -261.03%-4.58M | -244.06%-3.42M | -1,447.09%-2.92M | 89.65%-1.41M |
Basic earnings per share | -600.00%-0.007 | -222.78%-0.0255 | -1.85%-0.0055 | 75.00%-0.001 | 41.18%-0.002 | -364.71%-0.0079 | -263.64%-0.0054 | -300.00%-0.004 | -1,600.00%-0.0034 | 89.63%-0.0017 |
Diluted earnings per share | -600.00%-0.007 | -1.85%-0.0055 | 75.00%-0.001 | 41.18%-0.002 | -263.64%-0.0054 | -300.00%-0.004 | -1,600.00%-0.0034 | |||
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 | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Evergreen (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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