(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -25.29%114.95M | -26.25%76.56M | -15.87%35.41M | -42.59%200.19M | -44.02%153.86M | -38.07%103.81M | -45.67%42.09M | 5.75%348.68M | 10.09%274.86M | 1.78%167.63M |
Operating income | -25.29%114.95M | -26.25%76.56M | -15.87%35.41M | -42.59%200.19M | -44.02%153.86M | -38.07%103.81M | -45.67%42.09M | 5.75%348.68M | 10.09%274.86M | 1.78%167.63M |
Cost of sales | 23.01%-104.75M | 24.50%-68M | 20.88%-31.39M | 44.15%-180.47M | 46.72%-136.06M | 41.79%-90.06M | 44.10%-39.67M | -5.47%-323.1M | -15.12%-255.38M | -6.66%-154.71M |
Operating expenses | 23.01%-104.75M | 24.50%-68M | 20.88%-31.39M | 44.15%-180.47M | 46.72%-136.06M | 41.79%-90.06M | 44.10%-39.67M | -5.47%-323.1M | -15.12%-255.38M | -6.66%-154.71M |
Gross profit | -42.69%10.2M | -37.72%8.56M | 66.40%4.02M | -22.89%19.73M | -8.62%17.8M | 6.38%13.75M | -62.77%2.41M | 9.40%25.58M | -30.02%19.48M | -34.23%12.92M |
Selling expenses | 82.89%-358K | 74.91%-341K | 52.40%-308K | 13.73%-3.21M | 27.23%-2.09M | 29.29%-1.36M | 44.94%-647K | 2.67%-3.72M | -1.05%-2.88M | 1.84%-1.92M |
Administrative expenses | -25.01%-9.01M | -3.96%-5.59M | 34.72%-2.18M | -4.86%-10.57M | 12.45%-7.21M | 6.06%-5.38M | -21.14%-3.34M | 18.24%-10.08M | -10.76%-8.24M | -4.70%-5.73M |
Research and development expenses | 34.09%-4.64M | 38.09%-3.03M | 39.52%-1.25M | 6.83%-9.36M | 1.80%-7.04M | -16.77%-4.89M | -33.55%-2.06M | -10.88%-10.05M | 1.19%-7.16M | 15.31%-4.19M |
Profit from asset sales | ---- | ---- | ---- | --3.88M | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---- | ---- | ---- | 214.41%4.96M | ---- | ---- | ---- | -177.01%-4.34M | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | 214.41%4.96M | ---- | ---- | ---- | -177.01%-4.34M | ---- | ---- |
Special items of operating profit | 1,148.04%2.14M | 641.01%2.35M | 118.51%426K | -458.75%-15.9M | -104.04%-204K | -89.44%317K | -288.23%-2.3M | 120.16%4.43M | 550.40%5.05M | 1,764.60%3M |
Operating profit | -232.28%-1.67M | -19.98%1.95M | 111.91%707K | -673.29%-10.47M | -79.84%1.26M | -40.40%2.44M | -366.28%-5.94M | 107.20%1.83M | -31.90%6.26M | -45.03%4.09M |
Financing cost | 35.66%-1.3M | 37.12%-979K | 34.96%-534K | 30.21%-2.88M | 36.97%-2.02M | 26.45%-1.56M | 17.65%-821K | 8.76%-4.12M | 1.78%-3.2M | 1.67%-2.12M |
Earning before tax | -291.42%-2.97M | 10.34%971K | 102.56%173K | -481.28%-13.35M | -124.83%-758K | -55.38%880K | -648.18%-6.76M | 92.32%-2.3M | -48.47%3.05M | -62.69%1.97M |
Tax | 37,100.00%370K | -20.00%-6K | -102.56%-26K | 225.55%1.08M | 93.75%-1K | 94.38%-5K | 1,030.28%1.01M | 52.76%-857K | 98.57%-16K | 90.75%-89K |
After-tax profit from continuing operations | -242.16%-2.6M | 10.29%965K | 102.56%147K | -289.22%-12.28M | -124.99%-759K | -53.53%875K | -611.12%-5.75M | 90.05%-3.15M | -36.85%3.04M | -56.44%1.88M |
Earning after tax | -242.16%-2.6M | 10.29%965K | 102.56%147K | -289.22%-12.28M | -124.99%-759K | -53.53%875K | -611.12%-5.75M | 90.05%-3.15M | -36.85%3.04M | -56.44%1.88M |
Profit attributable to shareholders | -242.16%-2.6M | 10.29%965K | 102.56%147K | -289.22%-12.28M | -124.99%-759K | -53.53%875K | -611.12%-5.75M | 90.05%-3.15M | -36.85%3.04M | -56.44%1.88M |
Basic earnings per share | -266.67%-0.0033 | 9.09%0.0012 | 102.78%0.0002 | -294.87%-0.0154 | -123.68%-0.0009 | -54.17%0.0011 | -614.29%-0.0072 | 90.15%-0.0039 | -36.67%0.0038 | -55.56%0.0024 |
Diluted earnings per share | -266.67%-0.0033 | 9.09%0.0012 | 102.78%0.0002 | -294.87%-0.0154 | -123.68%-0.0009 | -54.17%0.0011 | -614.29%-0.0072 | 90.15%-0.0039 | -36.67%0.0038 | -55.56%0.0024 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | HKAS | IAS | IAS | IAS | HKAS | IAS | IAS | IAS |
Audit Opinions | -- | -- | -- | Unaudited 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.
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