(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 | 50.49%30.9M | 53.78%19.48M | 50.47%15.68M | 93.74%8.01M | -31.97%20.54M | -41.28%12.67M | -31.40%10.42M | -13.78%4.14M | 36.82%30.18M | 180.47%21.57M |
Operating income | 50.49%30.9M | 53.78%19.48M | 50.47%15.68M | 93.74%8.01M | -31.97%20.54M | -41.28%12.67M | -31.40%10.42M | -13.78%4.14M | 36.82%30.18M | 180.47%21.57M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 18.53%-11.15M | 3.29%-8.83M | -13.26%-6.61M | -15.89%-3.62M | -8.32%-13.68M | -15.42%-9.13M | -18.28%-5.84M | -27.65%-3.12M | -22.57%-12.63M | -10.87%-7.91M |
Depreciation and amortization | 24.50%-453K | 23.20%-341K | 9.46%-268K | 9.46%-134K | -11.11%-600K | -108.45%-444K | -96.03%-296K | -770.59%-148K | -14.41%-540K | -37.42%-213K |
Impairment and provision | -166.61%-373K | -138.03%-143K | -183.65%-261K | -93.78%44K | 766.67%560K | 213.33%376K | 34.48%312K | 93.70%707K | -123.14%-84K | -81.65%120K |
-Other impairment is provision | -166.61%-373K | -138.03%-143K | -183.65%-261K | -93.78%44K | 766.67%560K | 213.33%376K | 34.48%312K | 93.70%707K | -123.14%-84K | -81.65%120K |
Special items of operating profit | -49.35%-15.35M | -35.53%-9.67M | -62.72%-8.16M | -93.75%-4.09M | 36.62%-10.28M | 33.73%-7.13M | 30.84%-5.01M | -26.68%-2.11M | -24.69%-16.22M | -116.19%-10.76M |
Operating profit | 203.32%3.58M | 113.69%501K | 192.03%381K | 138.89%210K | -588.17%-3.47M | -230.34%-3.66M | -113.42%-414K | -152.38%-540K | 151.98%710K | 171.63%2.81M |
Financing cost | -1,440.00%-77K | ---1K | ---1K | ---1K | ---5K | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3K | ---- |
Earning before tax | 200.95%3.5M | 113.66%500K | 191.79%380K | 138.70%209K | -590.95%-3.47M | -230.34%-3.66M | -113.42%-414K | -152.38%-540K | 151.76%707K | 171.49%2.81M |
Tax | -591.45%-1.62M | -456.36%-612K | -192.02%-549K | -369.05%-197K | 84.14%-234K | 92.23%-110K | 84.65%-188K | 90.71%-42K | -230.72%-1.48M | -512.83%-1.42M |
After-tax profit from continuing operations | 150.90%1.89M | 97.03%-112K | 71.93%-169K | 102.06%12K | -382.42%-3.71M | -370.83%-3.77M | -132.35%-602K | -200.52%-582K | 57.62%-768K | 138.83%1.39M |
Earning after tax | 150.90%1.89M | 97.03%-112K | 71.93%-169K | 102.06%12K | -382.42%-3.71M | -370.83%-3.77M | -132.35%-602K | -200.52%-582K | 57.62%-768K | 138.83%1.39M |
Profit attributable to shareholders | 150.90%1.89M | 97.03%-112K | 71.93%-169K | 102.06%12K | -382.42%-3.71M | -370.83%-3.77M | -132.35%-602K | -200.52%-582K | 57.62%-768K | 138.83%1.39M |
Basic earnings per share | 152.17%0.0024 | 97.87%-0.0001 | 75.00%-0.0002 | 0 | -360.00%-0.0046 | -376.47%-0.0047 | -134.78%-0.0008 | -200.00%-0.0007 | 56.52%-0.001 | 137.78%0.0017 |
Diluted earnings per share | 152.17%0.0024 | 97.87%-0.0001 | 75.00%-0.0002 | 0 | -360.00%-0.0046 | -376.47%-0.0047 | -134.78%-0.0008 | -200.00%-0.0007 | 56.52%-0.001 | 137.78%0.0017 |
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 | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | -- | -- | 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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