Riverstone
AP4
Far East HTrust
Q5T
SIA
C6L
PTTEP TH SDR 1to1
TPED
CDL HTrust
J85
(FY)Jun 30, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 44.59%15.97M | -69.55%2.56M | -66.97%4.31M | -80.44%11.05M | -267.71%-18.21M | -53.09%7.83M | -46.29%8.4M | -1.90%13.04M | -7.68%56.47M | -23.78%10.86M |
Cost of revenue | 39.80%5.03M | -67.00%2.59M | -64.73%4.19M | -92.89%3.6M | -337.44%-23.74M | -48.10%7.61M | -44.55%7.86M | 0.52%11.87M | -4.61%50.63M | -12.64%10M |
Gross profit | 46.90%10.94M | -106.90%-37K | -89.86%118K | 27.66%7.45M | 541.07%5.53M | -88.97%225K | -63.24%536K | -21.19%1.16M | -27.83%5.84M | -69.25%862K |
Operating expense | 8.00%7.94M | 36.47%3.8M | 17.84%3.53M | -50.48%7.35M | -188.54%-4.13M | 47.73%5.24M | -19.26%2.78M | -5.58%2.99M | -6.80%14.84M | -33.44%4.67M |
Staff costs | -5.74%3.89M | ---- | ---- | -43.76%4.13M | ---- | ---- | ---- | ---- | -15.79%7.35M | ---- |
Selling and administrative expenses | 7.07%3.8M | 32.95%3.72M | -17.37%3.21M | -34.66%3.55M | -14.31%-6.97M | 5.11%3.85M | -27.96%2.8M | -2.76%3.88M | -14.40%5.44M | -0.13%-6.1M |
-Selling and marketing expense | ---- | -95.95%9K | -86.57%67K | ---- | ---- | -84.47%107K | -58.96%222K | 97.23%499K | -4.38%1.44M | -109.86%-41K |
-General and administrative expense | 7.07%3.8M | 44.06%3.71M | -7.16%3.14M | -11.07%3.55M | -1.42%-6.15M | 25.89%3.74M | -22.94%2.58M | -9.52%3.38M | -17.52%3.99M | 6.90%-6.06M |
Depreciation and amortization | 1.95%157K | ---- | ---- | -90.20%154K | ---- | ---- | ---- | ---- | 0.00%1.57M | ---- |
-Depreciation | 8.15%146K | ---- | ---- | -91.28%135K | ---- | ---- | ---- | ---- | 0.06%1.55M | ---- |
-Amortization | -42.11%11K | ---- | ---- | -20.83%19K | ---- | ---- | ---- | ---- | -4.00%24K | ---- |
Other operating expenses | 95.52%1.31M | 168.97%78K | 12,285.71%867K | -19.37%670K | -277.91%-1.09M | 2,857.63%1.75M | -77.69%29K | -78.13%7K | 51.64%831K | 146.43%611K |
Total other operating income | 5.95%1.23M | --0 | -38.88%547K | 234.01%1.16M | 128.82%358K | 105.92%348K | -92.24%44K | 4.92%895K | -78.49%347K | 67.23%-1.24M |
Operating profit | 2,821.36%3.01M | -70.67%-3.84M | -86.39%-3.41M | 101.14%103K | 353.74%9.66M | -232.32%-5.02M | -12.97%-2.25M | -8.03%-1.83M | -14.93%-9M | 9.62%-3.81M |
Net non-operating interest income expense | 1,637.50%369K | 0 | -180.00%-70K | -107.19%-24K | -84.33%68K | -80.95%-38K | 22.86%-27K | 44.44%-25K | 943.75%334K | 139.78%434K |
Non-operating interest income | 235.11%439K | ---- | ---- | -71.27%131K | ---- | ---- | --2K | ---- | 100.88%456K | ---- |
Non-operating interest expense | -54.84%70K | --0 | 180.00%70K | 27.05%155K | 186.36%63K | 80.95%38K | -17.14%29K | -44.44%25K | -37.44%122K | -52.17%22K |
Net investment income | -20,241.95%-41.7M | 175.14%3.86M | 50.42%4.25M | 8.89%-205K | -10.93%-7.75M | 25.29%2.85M | -36.81%1.4M | 24.97%2.83M | 99.21%-225K | 79.54%-6.99M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 0 | 16,100.00%480K | -3K | -100.10%-3K | ||||||
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---480K | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | --3K | ---- | -99.46%3K | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income /expenses | 14.97%9.12M | |||||||||
Income before tax | -10,925.71%-38.32M | 103.21%28K | -20.43%775K | 53.91%354K | 298.06%2.46M | -394.78%-2.2M | -540.91%-873K | 85.52%974K | 100.91%230K | 95.46%-1.24M |
Income tax | -338.25%-5.86M | 0 | -564K | 204.33%2.46M | 172.81%2.69M | -118.10%-228K | 0 | 0 | 53.34%-2.36M | 26.95%-3.69M |
Net income | -702.43%-33.45M | 103.21%28K | 37.47%1.34M | 114.53%5.55M | 202.85%7.43M | -284.80%-1.97M | -540.91%-873K | 115.96%974K | 112.76%2.59M | 111.02%2.45M |
Net income continuous operations | -1,441.41%-32.46M | 103.21%28K | 37.47%1.34M | -181.38%-2.11M | -109.46%-232K | -284.80%-1.97M | -540.91%-873K | 115.96%974K | 112.76%2.59M | 111.02%2.45M |
Net income discontinuous operations | -112.86%-985K | ---- | ---- | --7.66M | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -702.43%-33.45M | 103.21%28K | 37.47%1.34M | 114.53%5.55M | 202.85%7.43M | -284.80%-1.97M | -540.91%-873K | 115.96%974K | 112.76%2.59M | 111.02%2.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -702.43%-33.45M | 103.21%28K | 37.47%1.34M | 114.53%5.55M | 202.85%7.43M | -284.80%-1.97M | -540.91%-873K | 115.96%974K | 112.76%2.59M | 111.02%2.45M |
Gross dividend payment | ||||||||||
Basic earnings per share | -709.68%-0.189 | 102.00%0.0001 | 33.33%0.008 | 106.67%0.031 | 200.00%0.042 | -266.67%-0.011 | -600.00%-0.005 | 100.00%0.006 | 113.04%0.015 | 111.11%0.014 |
Diluted earnings per share | -709.68%-0.189 | 102.00%0.0001 | 33.33%0.008 | 106.67%0.031 | 200.00%0.042 | -266.67%-0.011 | -600.00%-0.005 | 100.00%0.006 | 113.04%0.015 | 111.11%0.014 |
Dividend per share | 0.0113 | 0.0113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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