(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 | 5.76%155.83M | 12.45%323.3M | 15.73%234.87M | 14.19%147.34M | 11.96%59.59M | 9.47%287.5M | 6.37%202.94M | 7.96%129.03M | 2.51%53.22M | 12.63%262.64M |
Operating income | 5.76%155.83M | 12.45%323.3M | 15.73%234.87M | 14.19%147.34M | 11.96%59.59M | 9.47%287.5M | 6.37%202.94M | 7.96%129.03M | 2.51%53.22M | 12.63%262.64M |
Cost of sales | -5.08%-109.63M | -12.54%-229.18M | -15.10%-165.95M | -13.69%-104.33M | -11.52%-42.77M | -9.08%-203.64M | -6.25%-144.19M | -7.77%-91.76M | -3.01%-38.35M | -13.82%-186.69M |
Operating expenses | -5.08%-109.63M | -12.54%-229.18M | -15.10%-165.95M | -13.69%-104.33M | -11.52%-42.77M | -9.08%-203.64M | -6.25%-144.19M | -7.77%-91.76M | -3.01%-38.35M | -13.82%-186.69M |
Gross profit | 7.42%46.2M | 12.24%94.12M | 17.29%68.91M | 15.40%43.01M | 13.10%16.82M | 10.42%83.86M | 6.67%58.76M | 8.43%37.27M | 1.25%14.87M | 9.81%75.95M |
Selling expenses | 6.06%-8.85M | -42.98%-20.08M | -54.02%-15.25M | -42.57%-9.42M | -40.36%-3.77M | -14.80%-14.04M | -7.26%-9.9M | -9.19%-6.61M | -1.59%-2.69M | -5.97%-12.23M |
Administrative expenses | 22.67%-12.73M | -33.75%-30.15M | -65.18%-24.24M | -82.42%-16.47M | -73.20%-7.26M | -41.61%-22.54M | -30.74%-14.67M | -25.20%-9.03M | -27.17%-4.19M | -6.05%-15.92M |
Revaluation surplus | ---- | ---947K | ---947K | ---947K | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | ---- | ---947K | ---947K | ---947K | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---- | ---2.13M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Impairment of intangible assets | ---- | ---2.13M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 63.68%1.28M | 321.30%1.37M | 324.51%1.09M | 344.32%782K | 105.88%175K | 21.80%324K | 34.55%257K | 44.26%176K | 4.94%85K | 102.70%266K |
Operating profit | 52.74%25.9M | -11.38%42.18M | -14.13%29.57M | -22.26%16.96M | -26.18%5.96M | -0.97%47.6M | -1.09%34.44M | 2.73%21.81M | -8.51%8.08M | 46.72%48.06M |
Financing cost | -41.41%-140K | -28.66%-211K | 8.54%-150K | 10.00%-99K | -14.63%-47K | 15.90%-164K | -7.89%-164K | -6.80%-110K | 53.93%-41K | 8.02%-195K |
Earning before tax | 52.81%25.76M | -11.52%41.97M | -14.16%29.42M | -22.33%16.86M | -26.39%5.92M | -0.90%47.44M | -1.13%34.28M | 2.71%21.7M | -8.04%8.04M | 47.08%47.87M |
Tax | -17.20%-6.99M | -5.66%-14.39M | -0.28%-9.76M | 4.39%-5.97M | 8.29%-2.13M | -7.79%-13.62M | -7.87%-9.73M | -13.04%-6.24M | 0.21%-2.33M | -7.22%-12.64M |
After-tax profit from continuing operations | 72.31%18.77M | -18.44%27.58M | -19.88%19.67M | -29.56%10.89M | -33.76%3.78M | -4.02%33.81M | -4.30%24.55M | -0.94%15.46M | -10.89%5.71M | 69.71%35.23M |
Earning after tax | 72.31%18.77M | -18.44%27.58M | -19.88%19.67M | -29.56%10.89M | -33.76%3.78M | -4.02%33.81M | -4.30%24.55M | -0.94%15.46M | -10.89%5.71M | 69.71%35.23M |
Profit attributable to shareholders | 72.31%18.77M | -18.44%27.58M | -19.88%19.67M | -29.56%10.89M | -33.76%3.78M | -4.02%33.81M | -4.30%24.55M | -0.94%15.46M | -10.89%5.71M | 69.71%35.23M |
Basic earnings per share | 73.10%0.0251 | -24.44%0.0368 | -27.55%0.0263 | -40.08%0.0145 | -50.00%0.005 | -17.04%0.0487 | -15.19%0.0363 | -6.92%0.0242 | -16.67%0.01 | 47.12%0.0587 |
Diluted earnings per share | 73.10%0.0251 | -24.44%0.0368 | -27.55%0.0263 | -40.08%0.0145 | -50.00%0.005 | -17.04%0.0487 | -15.19%0.0363 | -6.92%0.0242 | -16.67%0.01 | 47.12%0.0587 |
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 | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Grant Thornton (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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