(FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 80.30%129.43M | --100.2M | 148.08%82.83M | -16.45%71.78M | -30.77%33.39M | -81.91%85.91M | -81.33%48.23M | -43.84%474.84M | -42.88%258.28M | 2.96%845.45M |
Operating income | 80.30%129.43M | 148.08%82.83M | -16.45%71.78M | -30.77%33.39M | -81.91%85.91M | -81.33%48.23M | -43.84%474.84M | -42.88%258.28M | 2.96%845.45M | |
Cost of sales | -70.99%-100M | ---- | -138.56%-62.72M | 19.84%-58.48M | 37.30%-26.29M | 84.04%-72.96M | 83.32%-41.93M | 43.11%-457.14M | 40.16%-251.42M | -5.61%-803.52M |
Operating expenses | -70.99%-100M | -138.56%-62.72M | 19.84%-58.48M | 37.30%-26.29M | 84.04%-72.96M | 83.32%-41.93M | 43.11%-457.14M | 40.16%-251.42M | -5.61%-803.52M | |
Gross profit | 121.26%29.43M | 24M | 183.35%20.11M | 2.67%13.3M | 12.79%7.1M | -26.80%12.96M | -8.23%6.29M | -57.80%17.7M | -78.59%6.86M | -30.44%41.93M |
Selling expenses | -19.85%-7.25M | ---- | -107.51%-4.5M | 31.24%-6.05M | 21.00%-2.17M | -8.76%-8.79M | 23.33%-2.75M | 26.34%-8.09M | 44.83%-3.58M | 27.51%-10.98M |
Administrative expenses | -83.86%-23.6M | ---- | -34.22%-7.39M | 33.86%-12.83M | 39.18%-5.5M | 26.13%-19.4M | 23.13%-9.05M | 25.44%-26.27M | 40.67%-11.77M | 36.31%-35.23M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.34%-11.86M |
Special items of operating profit | 165.66%17.75M | ---- | 2,948.33%1.83M | 90.92%-27.04M | -97.51%60K | 25.13%-297.68M | -55.93%2.41M | -127.19%-397.59M | -36.69%5.47M | -645.71%-175M |
Operating profit | 150.10%16.34M | 2,051.84%10.05M | 89.58%-32.62M | 83.34%-515K | 24.46%-312.92M | -2.15%-3.09M | -116.73%-414.24M | -136.91%-3.03M | -287.64%-191.13M | |
Financing cost | -22.69%-12.93M | ---- | -32.79%-5.47M | -0.43%-10.54M | -9.72%-4.12M | 8.89%-10.5M | 26.79%-3.76M | ---11.52M | ---5.13M | ---- |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -48.37%650K |
Earning before tax | 107.90%3.41M | 198.83%4.58M | 86.66%-43.16M | 32.31%-4.64M | 24.04%-323.42M | 16.05%-6.85M | -123.52%-425.76M | -192.14%-8.16M | -296.45%-190.48M | |
Tax | -380.91%-1.06M | ---- | ---64K | 96.85%-220K | ---- | -206.27%-6.98M | ---- | 325.30%6.57M | 83.58%-667K | 81.01%-2.92M |
After-tax profit from continuing operations | 105.42%2.35M | 197.45%4.52M | 86.87%-43.38M | 32.31%-4.64M | 21.18%-330.4M | 22.40%-6.85M | -116.75%-419.19M | -284.23%-8.82M | -205.01%-193.4M | |
Earning after tax | 105.42%2.35M | 197.45%4.52M | 86.87%-43.38M | 32.31%-4.64M | 21.18%-330.4M | 22.40%-6.85M | -116.75%-419.19M | -284.23%-8.82M | -205.01%-193.4M | |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -328.26%-735K | -69.14%54K | 108.05%322K |
Profit attributable to shareholders | 105.42%2.35M | 197.45%4.52M | 86.87%-43.38M | 32.31%-4.64M | 21.04%-330.4M | 22.87%-6.85M | -116.01%-418.45M | -292.39%-8.88M | -226.08%-193.72M | |
Basic earnings per share | 105.44%0.0016 | 200.00%0.0031 | 86.88%-0.0294 | 32.61%-0.0031 | 21.04%-0.224 | 23.33%-0.0046 | -112.03%-0.2837 | -287.50%-0.006 | -151.50%-0.1338 | |
Diluted earnings per share | 0.0016 | |||||||||
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 | Qualified opinion | -- | -- | -- | -- | -- | -- | Qualified opinion | -- | Unqualified Opinion |
Auditor | Zhongzheng Tianheng Accountants Co., Ltd. | -- | -- | Zhongzheng Tianheng Accountants Co., Ltd. | -- | Zhongzheng Tianheng Accountants Co., Ltd. | -- | Zhongzheng Tianheng Accountants Co., Ltd. | -- | Zhongzheng Tianheng 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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