(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 1.63%48.81M | -6.29%35.34M | -14.92%23.43M | -38.17%10.58M | 9.90%48.03M | 13.58%37.71M | 19.22%27.54M | 43.86%17.1M | 9.42%43.71M | 27.03%33.2M |
Operating income | 1.63%48.81M | -6.29%35.34M | -14.92%23.43M | -38.17%10.58M | 9.90%48.03M | 13.58%37.71M | 19.22%27.54M | 43.86%17.1M | 9.42%43.71M | 27.03%33.2M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | -37.36%-12.13M | -50.76%-9.13M | -41.57%-5.83M | -22.60%-2.9M | 23.00%-8.83M | 32.35%-6.05M | 38.01%-4.12M | 43.53%-2.37M | 27.45%-11.47M | 7.83%-8.95M |
Impairment and provision | 85.98%-2.69M | 197.60%8.46M | 222.09%11.03M | 99.03%-21.85K | -217.49%-19.22M | -566.32%-8.67M | -722.50%-9.03M | -320.63%-2.25M | -654.06%-6.05M | 1,969.36%1.86M |
-Other impairment is provision | 85.98%-2.69M | 197.60%8.46M | 222.09%11.03M | 99.03%-21.85K | -217.49%-19.22M | -566.32%-8.67M | -722.50%-9.03M | -320.63%-2.25M | -347.44%-6.05M | --1.86M |
Special items of operating profit | -98.14%-29.87M | -164.28%-19.28M | -208.79%-13.96M | -225.49%-5.85M | 2.63%-15.07M | 35.32%-7.29M | 40.99%-4.52M | 25.72%-1.8M | -65.44%-15.48M | -182.50%-11.28M |
Operating profit | -16.01%4.12M | -1.90%15.4M | 48.60%14.66M | -83.09%1.81M | -54.17%4.9M | 5.77%15.7M | -3.68%9.87M | 69.67%10.69M | -23.42%10.7M | 18.43%14.84M |
Financing cost | 58.62%-6.14M | 58.73%-5.94M | 60.11%-3.86M | 25.47%-3.23M | -55.34%-14.83M | -85.18%-14.39M | -80.34%-9.67M | -76.43%-4.34M | -84.22%-9.55M | -103.33%-7.77M |
Earning before tax | 79.67%-2.02M | 625.38%9.46M | 5,279.09%10.81M | -122.46%-1.43M | -963.04%-9.93M | -81.55%1.3M | -95.89%200.92K | 65.34%6.35M | -86.91%1.15M | 23.11%7.07M |
Tax | -176.95%-4.45M | -611.65%-2.88M | -3,955.62%-4.78M | 100.43%7.25K | 406.93%5.78M | 69.25%-404.97K | 83.08%-117.94K | -17.64%-1.68M | 129.59%1.14M | 50.47%-1.32M |
After-tax profit from continuing operations | -55.79%-6.46M | 631.57%6.58M | 7,159.91%6.02M | -130.39%-1.42M | -281.21%-4.15M | -84.37%898.84K | -98.02%82.99K | 93.59%4.67M | -75.33%2.29M | 86.63%5.75M |
Earning after tax | -55.79%-6.46M | 631.57%6.58M | 7,159.91%6.02M | -130.39%-1.42M | -281.21%-4.15M | -84.37%898.84K | -98.02%82.99K | 93.59%4.67M | -75.33%2.29M | 86.63%5.75M |
Minority profit | 30.59%-356.41K | -37.22%-49.34K | -77.57%-32.31K | -104.30%-16.95K | -267.10%-513.49K | -107.71%-35.96K | -104.50%-18.2K | -25.91%394.06K | -72.60%307.3K | -56.85%466.46K |
Profit attributable to shareholders | -67.98%-6.11M | 608.71%6.62M | 5,886.33%6.06M | -132.79%-1.4M | -283.39%-3.64M | -82.31%934.8K | -97.33%101.18K | 127.39%4.28M | -75.71%1.98M | 164.17%5.28M |
Basic earnings per share | -68.42%-0.0064 | 590.00%0.0069 | 6,200.00%0.0063 | -125.00%-0.001 | -280.95%-0.0038 | -81.82%0.001 | -97.44%0.0001 | 100.00%0.004 | -75.29%0.0021 | 161.90%0.0055 |
Diluted earnings per share | -68.42%-0.0064 | 6,200.00%0.0063 | -280.95%-0.0038 | -97.44%0.0001 | -75.29%0.0021 | |||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | China Audit Zhonghuan (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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