(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 31.58%325.9M | 32.96%165.93M | 11.27%247.67M | 12.47%124.8M | 50.14%222.58M | 52.68%169.15M | --110.97M | 27.30%148.25M | --110.79M | 17.58%116.45M |
Operating income | 31.58%325.9M | 32.96%165.93M | 11.27%247.67M | 12.47%124.8M | 50.14%222.58M | 52.68%169.15M | 110.97M | 27.30%148.25M | 110.79M | 17.58%116.45M |
Cost of sales | -32.52%-37.09M | -20.04%-18.39M | -11.77%-27.98M | -28.93%-15.32M | -65.44%-25.04M | -83.51%-19.39M | ---11.88M | -11.12%-15.13M | ---10.57M | -13.71%-13.62M |
Operating expenses | -32.52%-37.09M | -20.04%-18.39M | -11.77%-27.98M | -28.93%-15.32M | -65.44%-25.04M | -83.51%-19.39M | -11.88M | -11.12%-15.13M | -10.57M | -13.71%-13.62M |
Gross profit | 31.47%288.81M | 34.76%147.54M | 11.21%219.69M | 10.49%109.48M | 48.40%197.55M | 49.43%149.77M | 99.08M | 29.45%133.11M | 100.23M | 18.11%102.83M |
Selling expenses | -29.61%-50.11M | -34.45%-22.35M | 10.24%-38.66M | 4.35%-16.63M | -86.09%-43.07M | -94.29%-28.4M | ---17.38M | -6.37%-23.15M | ---14.62M | -4.81%-21.76M |
Administrative expenses | 20.21%-42.84M | -28.58%-21.09M | 10.34%-53.69M | 32.94%-16.4M | -614.23%-59.87M | -585.29%-40.99M | ---24.46M | 6.66%-8.38M | ---5.98M | -7.34%-8.98M |
Research and development expenses | -14.30%-61.58M | -36.48%-26.8M | -30.17%-53.87M | -19.40%-19.64M | -6.24%-41.39M | -2.04%-28.26M | ---16.45M | -50.82%-38.96M | ---27.69M | -61.51%-25.83M |
Impairment and provision | 204.44%5.98M | 93.72%-262K | -1,174.48%-5.73M | -998.49%-4.17M | -20.68%533K | 1,217.24%764K | --464K | 137.58%672K | --58K | 46.63%-1.79M |
-Other impairment is provision | 204.44%5.98M | 93.72%-262K | -1,174.48%-5.73M | -998.49%-4.17M | -20.68%533K | 1,217.24%764K | --464K | 137.58%672K | --58K | 46.63%-1.79M |
Special items of operating profit | 126.51%18.42M | 127.13%4.96M | -406.79%-69.46M | -515.56%-18.29M | 71.04%22.64M | -24.35%7.06M | --4.4M | -15.93%13.24M | --9.33M | 150.06%15.75M |
Operating profit | 9,293.63%158.68M | 138.65%82M | -102.26%-1.73M | -24.76%34.36M | -0.20%76.39M | -2.25%59.94M | 45.66M | 27.10%76.54M | 61.32M | 34.15%60.22M |
Financing income | 161.54%14.82M | 253.62%5.82M | 378.06%5.67M | 644.34%1.65M | 695.30%1.19M | 700.00%880K | --221K | -1.32%149K | --110K | -9.58%151K |
Financing cost | 98.92%-204K | 98.89%-119K | -64.32%-18.97M | -1,070.46%-10.7M | -164,828.57%-11.55M | -124,240.00%-6.22M | ---914K | 70.83%-7K | ---5K | -300.00%-24K |
Earning before tax | 1,252.83%173.29M | 246.54%87.7M | -122.77%-15.03M | -43.73%25.31M | -13.89%66.03M | -11.10%54.61M | 44.97M | 27.07%76.68M | 61.43M | 33.95%60.35M |
Tax | -355.18%-21.76M | -1,003.81%-11.6M | 34.77%-4.78M | 67.19%-1.05M | 7.30%-7.33M | 54.16%-3.06M | ---3.2M | 6.28%-7.91M | ---6.67M | -31.01%-8.44M |
After-tax profit from continuing operations | 864.81%151.53M | 213.73%76.09M | -133.75%-19.81M | -41.93%24.26M | -14.65%58.7M | -5.86%51.55M | 41.77M | 32.49%68.77M | 54.76M | 34.44%51.91M |
Earning after tax | 864.81%151.53M | 213.73%76.09M | -133.75%-19.81M | -41.93%24.26M | -14.65%58.7M | -5.86%51.55M | 41.77M | 32.49%68.77M | 54.76M | 34.44%51.91M |
Profit attributable to shareholders | 864.81%151.53M | 213.73%76.09M | -133.75%-19.81M | -41.93%24.26M | -14.65%58.7M | -5.86%51.55M | 41.77M | 32.49%68.77M | 54.76M | 34.44%51.91M |
Basic earnings per share | 833.33%0.44 | 214.29%0.22 | -131.58%-0.06 | -53.33%0.07 | -24.00%0.19 | -15.00%0.17 | 0.15 | 31.58%0.25 | 0.2 | 35.71%0.19 |
Diluted earnings per share | 833.33%0.44 | 214.29%0.22 | -131.58%-0.06 | -53.33%0.07 | -24.00%0.19 | -15.00%0.17 | 0.15 | 31.58%0.25 | 0.2 | 35.71%0.19 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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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