(Q3)Mar 31, 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 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -12.44%165.82M | 18.09%738.54M | 21.68%537.36M | 53.50%377.55M | --189.39M | -40.04%625.4M | --441.61M | 141.95%245.96M | 76,368.70%1.04B | 13,490.51%101.66M |
Operating income | -12.44%165.82M | 18.09%738.54M | 21.68%537.36M | 53.50%377.55M | 189.39M | -40.04%625.4M | 441.61M | 141.95%245.96M | 76,368.70%1.04B | 13,490.51%101.66M |
Cost of sales | ---- | 10.43%-128.44M | ---- | -21.25%-76.07M | ---- | -118.37%-143.4M | ---- | -538.62%-62.74M | ---65.67M | ---9.82M |
Operating expenses | 43.38%-24.29M | 10.43%-128.44M | -1.16%-100.88M | -21.25%-76.07M | -42.9M | -118.37%-143.4M | -99.72M | -538.62%-62.74M | -65.67M | -9.82M |
Gross profit | -3.38%141.53M | 26.58%610.1M | 27.67%436.48M | 64.54%301.48M | 146.49M | -50.68%482.01M | 341.89M | 99.51%183.22M | 71,554.40%977.37M | 12,177.14%91.83M |
Selling expenses | -4.15%-89.53M | 16.35%-366.89M | 7.91%-267.3M | -2.77%-191.21M | ---85.96M | -46.96%-438.61M | ---290.26M | -48.80%-186.05M | -337.58%-298.46M | -1,538.92%-125.03M |
Administrative expenses | -14.89%-42.41M | -6.59%-193.52M | -5.78%-127.94M | -11.18%-87.3M | ---36.91M | -29.85%-181.56M | ---120.96M | -33.98%-78.52M | -56.44%-139.82M | -23.42%-58.6M |
Research and development expenses | -26.09%-177.73M | -17.53%-751.18M | -15.65%-549.72M | -30.93%-358.13M | ---140.95M | 11.43%-639.14M | ---475.34M | -47.96%-273.52M | -79.15%-721.58M | 20.03%-184.87M |
Revaluation surplus | -155.08%-16.48M | -1,689.02%-53.96M | -76.84%-23.48M | -22.16%-23.71M | ---6.46M | 106.66%3.4M | ---13.28M | 5.92%-19.41M | 49.77%-51.01M | 70.18%-20.63M |
-Changes in the fair value of other assets | -155.08%-16.48M | -1,689.02%-53.96M | -76.84%-23.48M | -22.16%-23.71M | ---6.46M | 106.66%3.4M | ---13.28M | 5.92%-19.41M | 49.77%-51.01M | 70.18%-20.63M |
Impairment and provision | ---- | -168.00%-268K | 144.03%32.39K | ---- | ---- | -212.50%-100K | ---73.56K | 32.00%-85K | ---32K | ---125K |
-Other impairment is provision | ---- | -168.00%-268K | 144.03%32.39K | ---- | ---- | -212.50%-100K | ---73.56K | 32.00%-85K | ---32K | ---125K |
Special items of operating profit | -23.51%7.98M | 262.94%151.48M | -18.30%25.68M | 21.82%-47.89M | --10.43M | -142.91%-92.97M | --31.44M | -171.99%-61.25M | -19.70%216.67M | 379.56%85.09M |
Operating profit | -55.37%-179.67M | 30.30%-604.24M | 3.24%-512.95M | 6.63%-406.75M | -115.64M | -5,037.61%-866.97M | -530.11M | -105.16%-435.62M | 95.68%-16.88M | 36.99%-212.33M |
Financing cost | -66.49%33.98M | -105.74%-35.07M | 88.49%-35.9M | -1,356.34%-20.35M | --101.41M | -545.16%-17.05M | ---311.95M | -34.98%-1.4M | -131.96%-2.64M | -113.40%-1.04M |
Share of profit from joint venture company | ---- | 49.54%-4.9M | ---- | 76.28%-2.09M | ---- | -1,507.78%-9.71M | ---- | -62,757.14%-8.8M | ---604K | ---14K |
Special items of earning before tax | 4,957.94%31K | ---- | 1,703.71%9.57M | ---- | --612.9 | ---- | ---596.57K | ---- | ---- | ---- |
Earning before tax | -923.66%-145.66M | 27.92%-644.21M | 36.00%-539.29M | 3.73%-429.18M | -14.23M | -4,341.76%-893.73M | -842.65M | -108.93%-445.81M | 94.87%-20.12M | 36.77%-213.38M |
Tax | ---20.1 | ---1.43M | ---- | ---- | ---- | ---- | ---- | ---- | ---46.56M | --302K |
After-tax profit from continuing operations | -923.66%-145.66M | 27.76%-645.63M | 36.00%-539.29M | 3.73%-429.18M | -14.23M | -1,240.34%-893.73M | -842.65M | -109.22%-445.81M | 82.98%-66.68M | 36.85%-213.08M |
Earning after tax | -923.66%-145.66M | 27.76%-645.63M | 36.00%-539.29M | 3.73%-429.18M | -14.23M | -1,240.34%-893.73M | -842.65M | -109.22%-445.81M | 82.98%-66.68M | 36.85%-213.08M |
Minority profit | -78.67%-3.26M | -101.42%-14.37M | 4.47%-8.12M | -56.03%-6.97M | ---1.82M | -234.30%-7.13M | ---8.5M | -22.00%-4.47M | -354.04%-2.13M | -37.76%-3.66M |
Profit attributable to shareholders | -1,047.82%-142.4M | 28.80%-631.26M | 36.32%-531.17M | 4.33%-422.21M | -12.41M | -1,273.60%-886.59M | -834.15M | -110.75%-441.34M | 83.51%-64.55M | 37.45%-209.42M |
Basic earnings per share | -700.00%-0.08 | 38.33%-0.37 | 47.46%-0.31 | 19.35%-0.25 | -0.01 | -1,100.00%-0.6 | -0.59 | -93.75%-0.31 | 87.50%-0.05 | 62.79%-0.16 |
Diluted earnings per share | -700.00%-0.08 | 38.33%-0.37 | 47.46%-0.31 | 19.35%-0.25 | -0.01 | -1,100.00%-0.6 | -0.59 | -93.75%-0.31 | 87.50%-0.05 | 62.79%-0.16 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | CAS (2007) | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- |
Auditor | -- | Ernst & Young | -- | -- | -- | Ernst & Young | -- | -- | Ernst & Young | -- |
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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