(Q6)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q9)Mar 31, 2023 | (Q6)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q9)Mar 31, 2022 | (Q6)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 19.49%115.36M | 47.88%58.91M | 119.76%209.81M | 78.62%30.01M | 703.83%96.55M | 733.47%39.83M | 842.47%95.47M | 104.97%16.8M | 162.15%12.01M | 355.53%4.78M |
Operating income | 19.49%115.36M | 47.88%58.91M | 119.76%209.81M | 78.62%30.01M | 703.83%96.55M | 733.47%39.83M | 842.47%95.47M | 104.97%16.8M | 162.15%12.01M | 355.53%4.78M |
Cost of sales | -2.34%-69.18M | -17.24%-35.15M | -107.40%-155.69M | -78.21%-21.58M | -670.30%-67.59M | -774.86%-29.99M | -1,088.27%-75.07M | -118.20%-12.11M | -177.39%-8.77M | -524.52%-3.43M |
Operating expenses | -2.34%-69.18M | -17.24%-35.15M | -107.40%-155.69M | -78.21%-21.58M | -670.30%-67.59M | -774.86%-29.99M | -1,088.27%-75.07M | -118.20%-12.11M | -177.39%-8.77M | -524.52%-3.43M |
Gross profit | 59.51%46.19M | 141.15%23.75M | 165.26%54.12M | 79.66%8.43M | 794.73%28.96M | 628.55%9.85M | 435.17%20.4M | 77.23%4.69M | 128.17%3.24M | 170.18%1.35M |
Selling expenses | -53.88%-27.65M | -75.60%-13.17M | -178.58%-43.54M | ---- | ---17.97M | ---7.5M | ---15.63M | ---- | ---- | ---- |
Administrative expenses | ---- | ---- | ---- | -128.28%-5.33M | ---- | ---- | ---- | -80.41%-2.34M | -10.03%-1.6M | -18.06%-700.93K |
Employee expense | -24.31%-18.82M | -36.66%-9.59M | -46.81%-30.43M | -24.59%-4.78M | -579.26%-15.14M | -599.01%-7.02M | -744.44%-20.73M | -195.15%-3.84M | ---2.23M | ---1M |
Impairment and provision | -238.50%-1.35M | -225.06%-1.41M | 167.36%708K | ---- | ---400K | ---435K | -3,105.43%-1.05M | ---- | ---- | ---- |
-Other impairment is provision | -238.50%-1.35M | -225.06%-1.41M | 167.36%708K | ---- | ---400K | ---435K | -3,105.43%-1.05M | ---- | ---- | ---- |
Special items of operating profit | 0.95%-3.25M | -670.18%-1.57M | -25.49%-5.47M | -401.60%-288.19K | -1,744.88%-3.28M | 286.64%275K | -1,187.64%-4.36M | -24.72%95.56K | -744.48%-177.57K | -175.70%-147.34K |
Operating profit | 37.59%-4.89M | 58.83%-1.99M | -15.19%-24.61M | -42.31%-1.98M | -921.98%-7.83M | -864.98%-4.83M | -23,775.03%-21.37M | -878.18%-1.39M | -16,106.79%-766.26K | -240.69%-500.11K |
Financing cost | -36.79%-1.54M | -47.16%-674K | -178.11%-3M | -148.03%-315.86K | -1,302.17%-1.13M | -1,303.49%-458K | -376.93%-1.08M | -567.67%-127.34K | -554.79%-80.45K | -389.84%-32.63K |
Special items of earning before tax | ---- | ---- | ---- | -585.96%-868.33K | ---- | ---- | ---- | ---126.59K | ---- | ---- |
Earning before tax | 28.23%-6.43M | 49.64%-2.66M | -23.01%-27.61M | -92.41%-3.16M | -958.10%-8.96M | -891.84%-5.28M | -7,013.36%-22.44M | -1,758.28%-1.64M | -2,467.95%-846.7K | -247.17%-532.75K |
Tax | 37.46%-561K | -214.42%-327K | 50.85%-901K | 25.16%-222.56K | -501.91%-897K | -136.73%-104K | -1,383.69%-1.83M | -469.54%-297.38K | -437.47%-149.03K | -175.87%-43.93K |
After-tax profit from continuing operations | 29.07%-6.99M | 44.54%-2.99M | -17.44%-28.51M | -74.39%-3.38M | -889.83%-9.86M | -834.32%-5.39M | -5,429.29%-24.28M | -4,242.96%-1.94M | -9,000.77%-995.73K | -503.52%-576.68K |
Earning after tax | 29.07%-6.99M | 44.54%-2.99M | -17.44%-28.51M | -74.39%-3.38M | -889.83%-9.86M | -834.32%-5.39M | -5,429.29%-24.28M | -4,242.96%-1.94M | -9,000.77%-995.73K | -503.52%-576.68K |
Minority profit | -289.81%-1.99M | -387.05%-1.2M | -10.64%-1.69M | 101.20%2.84K | 716.45%1.05M | 606.41%417K | -22,153.29%-1.52M | -160.17%-237.53K | -415.41%-170.33K | ---82.34K |
Profit attributable to shareholders | 54.17%-5M | 69.15%-1.79M | -17.89%-26.83M | -98.89%-3.39M | -1,221.30%-10.91M | -1,074.31%-5.81M | -5,002.16%-22.75M | -389.22%-1.7M | -1,827.78%-825.4K | -411.50%-494.33K |
Basic earnings per share | 57.26%-0.0053 | 69.70%-0.002 | -17.31%-0.0305 | -100.00%-0.0038 | -1,277.78%-0.0124 | -1,000.00%-0.0066 | -4,233.33%-0.026 | -375.00%-0.0019 | -800.00%-0.0009 | -500.00%-0.0006 |
Diluted earnings per share | 57.26%-0.0053 | 69.70%-0.002 | -17.31%-0.0305 | -100.00%-0.0038 | -1,277.78%-0.0124 | -1,000.00%-0.0066 | -4,233.33%-0.026 | -375.00%-0.0019 | -800.00%-0.0009 | -500.00%-0.0006 |
Currency Unit | CNY | CNY | CNY | SGD | CNY | CNY | CNY | SGD | SGD | SGD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
Auditor | -- | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | -- | -- | Dahua Ma Shiyun 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.
No Data