(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (Q3)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -18.14%179.21M | -21.78%537.72M | -9.34%218.93M | -22.84%82.17M | 11.90%687.42M | 33.83%241.48M | 67.93%106.5M | 22.13%614.3M | --180.44M | 129.72%63.42M |
Operating income | -18.14%179.21M | -21.78%537.72M | -9.34%218.93M | -22.84%82.17M | 11.90%687.42M | 33.83%241.48M | 67.93%106.5M | 22.13%614.3M | 180.44M | 129.72%63.42M |
Cost of sales | 9.87%-136.66M | 28.11%-373.11M | 22.47%-151.63M | 36.83%-59.64M | -16.86%-518.97M | -34.19%-195.56M | -66.22%-94.4M | -20.38%-444.07M | ---145.74M | -60.39%-56.8M |
Operating expenses | 9.87%-136.66M | 28.11%-373.11M | 22.47%-151.63M | 36.83%-59.64M | -16.86%-518.97M | -34.19%-195.56M | -66.22%-94.4M | -20.38%-444.07M | -145.74M | -60.39%-56.8M |
Gross profit | -36.77%42.56M | -2.28%164.61M | 46.58%67.3M | 86.33%22.53M | -1.05%168.45M | 32.31%45.91M | 82.59%12.09M | 26.93%170.23M | 34.7M | 184.87%6.62M |
Selling expenses | 21.66%-37.35M | 23.65%-96.25M | 20.64%-47.67M | 27.67%-22.1M | 7.15%-126.07M | 1.18%-60.07M | 8.30%-30.55M | -40.37%-135.78M | ---60.79M | -63.25%-33.31M |
Administrative expenses | 26.48%-43.73M | 15.06%-118.4M | 22.92%-59.48M | 36.01%-27.91M | 34.64%-139.4M | 37.89%-77.16M | 30.16%-43.62M | -87.95%-213.28M | ---124.24M | -138.03%-62.45M |
Research and development expenses | 23.43%-21.27M | 29.61%-55.58M | 33.33%-27.78M | 36.90%-14.04M | 8.63%-78.96M | -7.27%-41.67M | -8.89%-22.25M | -29.45%-86.42M | ---38.84M | -33.73%-20.44M |
Impairment and provision | 6.39%-3.62M | 82.16%-6.54M | 79.36%-3.87M | 86.64%-197K | -55.11%-36.65M | -1,157.43%-18.73M | -123.35%-1.48M | 0.24%-23.63M | --1.77M | 1,159.73%6.32M |
-Other impairment is provision | 6.39%-3.62M | 82.16%-6.54M | 79.36%-3.87M | 86.64%-197K | -55.11%-36.65M | -1,157.43%-18.73M | -123.35%-1.48M | 0.24%-23.63M | --1.77M | 1,159.73%6.32M |
Special items of operating profit | 331.00%13.25M | -85.33%2.52M | -136.61%-5.74M | -81.42%2.2M | -51.40%17.15M | -41.65%15.67M | 383.54%11.84M | 233.34%35.28M | --26.85M | 114.87%2.45M |
Operating profit | 35.05%-50.16M | 43.91%-109.65M | 43.23%-77.23M | 46.58%-39.51M | 22.92%-195.48M | 15.26%-136.05M | 26.64%-73.96M | -62.61%-253.6M | -160.55M | -16.16%-100.81M |
Financing income | 247.99%8.5M | 8.50%5.22M | 21.55%2.44M | 39.25%1.41M | 297.93%4.81M | 242.25%2.01M | 162.76%1.01M | 15.03%1.21M | --587K | 35.69%384K |
Financing cost | 27.15%-14.04M | 10.72%-38.28M | 3.32%-19.28M | 24.69%-7.3M | -18.09%-42.88M | -5.69%-19.94M | 5.08%-9.69M | 17.86%-36.31M | ---18.86M | 4.02%-10.21M |
Special items of earning before tax | -123.75%-4.93M | -3.42%-4.93M | 12.76%-2.2M | 16.22%-1.13M | -14.80%-4.76M | -7.73%-2.52M | -11.44%-1.34M | -6.11%-4.15M | ---2.34M | -37.05%-1.21M |
Earning before tax | 37.02%-60.63M | 38.05%-147.64M | 38.49%-96.26M | 44.60%-46.53M | 18.62%-238.31M | 13.62%-156.5M | 24.91%-83.99M | -44.24%-292.85M | -181.17M | -14.10%-111.85M |
Tax | -88.66%143K | -46.53%-7.26M | 241.53%1.26M | 12.74%-692K | -161.18%-4.95M | -209.38%-891K | -289.71%-793K | -144.59%-1.9M | ---288K | 7,066.67%418K |
After-tax profit from continuing operations | 36.33%-60.48M | 36.33%-154.89M | 39.64%-95M | 44.30%-47.22M | 17.47%-243.26M | 13.26%-157.39M | 23.92%-84.78M | -48.28%-294.74M | -181.46M | -13.66%-111.43M |
Earning after tax | 36.33%-60.48M | 36.33%-154.89M | 39.64%-95M | 44.30%-47.22M | 17.47%-243.26M | 13.26%-157.39M | 23.92%-84.78M | -48.28%-294.74M | -181.46M | -13.66%-111.43M |
Minority profit | -101.97%-925K | 81.44%-240K | 81.72%-458K | 101.37%18K | -172.07%-1.29M | -279.51%-2.51M | 57.68%-1.31M | 176.73%1.79M | --1.4M | -49.16%-3.1M |
Profit attributable to shareholders | 37.00%-59.56M | 36.09%-154.65M | 38.96%-94.54M | 43.40%-47.24M | 18.40%-241.97M | 15.30%-154.88M | 22.95%-83.47M | -50.96%-296.54M | -182.85M | -12.90%-108.33M |
Basic earnings per share | 53.33%-0.07 | 41.03%-0.23 | 40.00%-0.15 | 43.28%-0.38 | 83.68%-0.39 | 82.99%-0.25 | 22.99%-0.67 | -51.27%-2.39 | -1.47 | -11.54%-0.87 |
Diluted earnings per share | 53.33%-0.07 | 41.03%-0.23 | 40.00%-0.15 | 43.28%-0.38 | 83.68%-0.39 | 82.99%-0.25 | 22.99%-0.67 | -51.27%-2.39 | -1.47 | -11.54%-0.87 |
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 | -- | PricewaterhouseCoopers | -- | -- | PricewaterhouseCoopers | -- | -- | PricewaterhouseCoopers | -- | -- |
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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