(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 | -31.91%89.33M | -67.72%244.69M | -64.67%166.19M | -62.46%131.19M | -47.22%75M | 39.22%757.9M | 21.60%470.36M | 70.87%349.49M | 65.27%142.12M | 5.06%544.39M |
Operating income | -31.91%89.33M | -67.72%244.69M | -64.67%166.19M | -62.46%131.19M | -47.22%75M | 39.22%757.9M | 21.60%470.36M | 70.87%349.49M | 65.27%142.12M | 5.06%544.39M |
Cost of sales | 32.62%-88.24M | 68.41%-244.32M | 65.77%-165.4M | 63.16%-130.96M | 47.11%-75.12M | -43.68%-773.48M | -27.25%-483.25M | -81.22%-355.47M | -74.57%-142.04M | -11.76%-538.33M |
Operating expenses | 32.62%-88.24M | 68.41%-244.32M | 65.77%-165.4M | 63.16%-130.96M | 47.11%-75.12M | -43.68%-773.48M | -27.25%-483.25M | -81.22%-355.47M | -74.57%-142.04M | -11.76%-538.33M |
Gross profit | 376.32%1.09M | 102.38%371K | 106.19%798K | 103.81%228K | -266.20%-118K | -357.22%-15.58M | -282.49%-12.89M | -171.29%-5.98M | -98.46%71K | -83.39%6.06M |
Selling expenses | -71.41%-1.52M | 65.89%-1.92M | 69.21%-1.39M | 72.65%-885K | 72.19%-383K | -24.88%-5.62M | -63.02%-4.53M | -106.64%-3.24M | -66.91%-1.38M | 25.11%-4.5M |
Administrative expenses | -46.20%-14.89M | -92.80%-42.41M | -79.90%-29.15M | 0.54%-10.19M | 12.40%-5.65M | 26.06%-22M | -1.53%-16.2M | 10.85%-10.24M | 4.17%-6.45M | -60.02%-29.75M |
Impairment and provision | ---- | -383.81%-14.2M | ---- | ---- | ---- | 49.06%-2.93M | ---- | ---- | ---- | -2,241.46%-5.76M |
-Impairment of property, machinery and equipment | ---- | ---7.84M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.64M |
-Goodwill impairment | ---- | ---597K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | -96.32%-5.76M | ---- | ---- | ---- | 6.05%-2.93M | ---- | ---- | ---- | -1,169.51%-3.12M |
Special items of operating profit | 270.86%4.28M | -65.29%8.62M | -61.63%5.92M | -90.97%1.15M | -81.11%1.08M | 65.10%24.82M | 64.96%15.42M | 320.39%12.76M | 197.76%5.71M | 3,420.61%15.03M |
Operating profit | -14.00%-11.05M | -132.49%-49.53M | -30.91%-23.82M | -44.79%-9.69M | -147.71%-5.07M | -12.62%-21.31M | -684.44%-18.2M | -309.61%-6.69M | -101.18%-2.05M | -257.13%-18.92M |
Financing cost | 25.16%-2.84M | 31.67%-7.31M | 36.61%-6.67M | 51.47%-3.8M | 32.24%-1.81M | 8.82%-10.7M | -59.48%-10.53M | -68.42%-7.83M | -17.23%-2.67M | -25.12%-11.73M |
Earning before tax | -2.97%-13.89M | -77.63%-56.84M | -6.17%-30.5M | 7.11%-13.49M | -45.81%-6.89M | -4.41%-32M | -222.00%-28.73M | -131.15%-14.52M | -43.13%-4.72M | -1,249.55%-30.65M |
Tax | 26.88%2.67M | -158.90%-3.74M | 62.47%6.27M | 36.84%2.11M | 289.97%1.44M | 54.15%6.36M | 95.44%3.86M | 72.73%1.54M | 17.89%369K | 3,225.81%4.12M |
After-tax profit from continuing operations | 1.45%-11.22M | -136.26%-60.59M | 2.57%-24.23M | 12.32%-11.39M | -25.11%-5.45M | 3.32%-25.64M | -257.97%-24.87M | -140.80%-12.98M | -45.78%-4.35M | -1,050.65%-26.52M |
Earning after tax | 1.45%-11.22M | -136.26%-60.59M | 2.57%-24.23M | 12.32%-11.39M | -25.11%-5.45M | 3.32%-25.64M | -257.97%-24.87M | -140.80%-12.98M | -45.78%-4.35M | -1,050.65%-26.52M |
Minority profit | 102.76%37K | 86.81%-541K | 72.58%-1.06M | -38.11%-1.34M | -582.78%-869K | -215.70%-4.1M | -678.63%-3.86M | -538.82%-971K | 71.43%180K | -245.14%-1.3M |
Profit attributable to shareholders | -12.08%-11.26M | -178.73%-60.04M | -10.30%-23.17M | 16.39%-10.04M | -0.97%-4.58M | 14.60%-21.54M | -225.62%-21.01M | -129.26%-12.01M | -46.65%-4.53M | -1,431.08%-25.22M |
Basic earnings per share | -11.93%-0.0122 | -179.06%-0.0653 | -10.53%-0.0252 | 16.79%-0.0109 | -2.04%-0.005 | 19.86%-0.0234 | -200.00%-0.0228 | -101.54%-0.0131 | -25.64%-0.0049 | -1,181.48%-0.0292 |
Diluted earnings per share | -11.93%-0.0122 | -179.06%-0.0653 | -10.53%-0.0252 | 16.79%-0.0109 | -2.04%-0.005 | 19.86%-0.0234 | -200.00%-0.0228 | -101.54%-0.0131 | -25.64%-0.0049 | -1,181.48%-0.0292 |
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 |
Auditor | -- | Pioneer Accountants Ltd | -- | -- | -- | Pioneer Accountants Ltd | -- | -- | -- | Hong Kong Lixin Dehao 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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