(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 | 49.56%20.26M | -63.14%25.42M | -68.04%19.17M | -73.06%13.55M | -64.61%10.11M | -60.67%68.97M | -53.62%59.96M | -57.06%50.29M | -35.69%28.57M | -34.72%175.36M |
Operating income | 49.56%20.26M | -63.14%25.42M | -68.04%19.17M | -73.06%13.55M | -64.61%10.11M | -60.67%68.97M | -53.62%59.96M | -57.06%50.29M | -35.69%28.57M | -34.72%175.36M |
Cost of sales | -12.49%-16.99M | 71.06%-21.26M | 68.01%-20.65M | 72.25%-15.1M | 55.24%-10.2M | 49.26%-73.47M | 41.77%-64.56M | 46.06%-54.42M | 34.48%-22.79M | 11.55%-144.79M |
Operating expenses | -12.49%-16.99M | 71.06%-21.26M | 68.01%-20.65M | 72.25%-15.1M | 55.24%-10.2M | 49.26%-73.47M | 41.77%-64.56M | 46.06%-54.42M | 34.48%-22.79M | 11.55%-144.79M |
Gross profit | 310.22%3.27M | 192.55%4.16M | 67.62%-1.49M | 62.40%-1.56M | -101.56%-90K | -114.72%-4.5M | -124.98%-4.6M | -125.51%-4.14M | -40.05%5.78M | -70.86%30.57M |
Selling expenses | -36.67%-1.17M | -2.13%-4.32M | 33.10%-1.32M | 55.61%-859K | 74.46%-201K | 58.79%-4.23M | 73.51%-1.97M | -13.62%-1.94M | -53.71%-787K | -295.53%-10.27M |
Administrative expenses | 43.89%-2.86M | 20.98%-8.6M | 54.31%-13.52M | 80.50%-5.1M | -27.87%-3.94M | 31.14%-10.88M | -162.10%-29.59M | -259.19%-26.12M | -27.97%-3.08M | 8.55%-15.81M |
Impairment and provision | 130.35%1.03M | -155.80%-68.35M | ---- | ---3.4M | ---- | ---26.72M | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---226K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 130.35%1.03M | -154.96%-68.13M | ---- | ---3.4M | ---- | ---26.72M | ---- | ---- | ---- | ---- |
Special items of operating profit | -33.86%84K | -67.84%210K | -10.35%537K | -31.72%127K | -56.07%47K | -81.70%653K | -81.46%599K | -76.15%186K | -80.62%107K | 360.39%3.57M |
Operating profit | 103.29%355K | -68.34%-76.9M | 55.60%-15.79M | 66.30%-10.79M | -306.98%-4.18M | -666.55%-45.68M | -1,328.71%-35.56M | -499.04%-32.01M | -72.23%2.02M | -90.60%8.06M |
Financing cost | 79.44%-103K | -1.72%-885K | -24.20%-703K | -21.31%-501K | -67.59%-243K | -96.39%-870K | -63.58%-566K | -71.37%-413K | -42.16%-145K | -275.42%-443K |
Earning before tax | 102.23%252K | -67.10%-77.79M | 54.35%-16.49M | 65.19%-11.29M | -335.95%-4.42M | -710.91%-46.55M | -1,517.78%-36.13M | -516.71%-32.42M | -73.86%1.88M | -91.11%7.62M |
Tax | ---- | -193.20%-6.86M | -70.76%3.17M | -76.10%1.93M | 279.47%1.08M | 367.84%7.36M | 1,044.30%10.85M | 441.29%8.09M | 66.31%-604K | 88.02%-2.75M |
After-tax profit from continuing operations | 102.69%252K | -116.00%-84.65M | 47.30%-13.32M | 61.56%-9.35M | -362.79%-3.34M | -904.52%-39.19M | -1,906.65%-25.28M | -549.76%-24.33M | -76.37%1.27M | -92.24%4.87M |
Earning after tax | 102.69%252K | -116.00%-84.65M | 47.30%-13.32M | 61.56%-9.35M | -362.79%-3.34M | -904.52%-39.19M | -1,906.65%-25.28M | -549.76%-24.33M | -76.37%1.27M | -92.24%4.87M |
Profit attributable to shareholders | 102.69%252K | -116.00%-84.65M | 47.30%-13.32M | 61.56%-9.35M | -362.79%-3.34M | -904.52%-39.19M | -1,906.65%-25.28M | -549.76%-24.33M | -76.37%1.27M | -92.24%4.87M |
Basic earnings per share | 102.00%0.001 | -113.64%-0.47 | 50.00%-0.07 | 64.29%-0.05 | -300.00%-0.02 | -833.33%-0.22 | -1,500.00%-0.14 | -566.67%-0.14 | -66.67%0.01 | -91.43%0.03 |
Diluted earnings per share | 102.00%0.001 | -113.64%-0.47 | 50.00%-0.07 | 64.29%-0.05 | -300.00%-0.02 | -833.33%-0.22 | -1,500.00%-0.14 | -566.67%-0.14 | -66.67%0.01 | -91.43%0.03 |
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 |
Auditor | -- | Fan Chen Certified Public Accountants Co., Ltd. | -- | -- | -- | KPMG | -- | -- | -- | KPMG |
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
No Data