(Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | (Q9)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 21.54%464.32M | 36.89%916.82M | 24.43%382.05M | 17.68%669.73M | 25.31%307.03M | 29.17%569.11M | 24.56%399.35M | --245.01M | 38.44%440.58M | --320.62M |
Operating income | 21.49%460.58M | 37.06%910.49M | 24.29%379.1M | 17.76%664.28M | 25.76%305.02M | 29.24%564.11M | 24.57%395.34M | 242.55M | 39.07%436.5M | 317.37M |
Cost of sales | -28.64%-236.05M | -38.07%-455.15M | -28.24%-183.49M | -17.72%-329.66M | -15.89%-143.08M | -28.33%-280.05M | -31.89%-206.25M | ---123.47M | -30.74%-218.22M | ---156.38M |
Operating expenses | -28.64%-236.05M | -38.07%-455.15M | -28.24%-183.49M | -17.72%-329.66M | -15.89%-143.08M | -28.33%-280.05M | -31.89%-206.25M | -123.47M | -30.74%-218.22M | -156.38M |
Gross profit | 14.78%224.54M | 36.07%455.34M | 20.80%195.62M | 17.80%334.62M | 35.99%161.93M | 30.14%284.07M | 17.45%189.09M | 119.08M | 48.54%218.28M | 160.99M |
Selling expenses | -30.44%-24.15M | -64.60%-56.69M | -48.50%-18.52M | -39.96%-34.44M | -41.13%-12.47M | -5.65%-24.61M | -11.52%-15.28M | ---8.84M | -74.51%-23.29M | ---13.7M |
Administrative expenses | -43.56%-65.4M | -25.37%-128.02M | -11.36%-45.56M | -40.08%-102.12M | -54.67%-40.91M | -28.54%-72.9M | -24.95%-41.62M | ---26.45M | -59.45%-56.71M | ---33.31M |
Impairment and provision | -97.67%1K | -27.78%-3.51M | -98.75%43K | 33.39%-2.74M | 209.71%3.44M | -2,079.81%-4.12M | -254.62%-4.06M | ---3.13M | -66.01%208K | ---1.15M |
-Other impairment is provision | -97.67%1K | -27.78%-3.51M | -98.75%43K | 33.39%-2.74M | 209.71%3.44M | -2,079.81%-4.12M | -254.62%-4.06M | ---3.13M | -66.01%208K | ---1.15M |
Special items of operating profit | -48.79%1.69M | 153.44%18.3M | -25.33%3.3M | -51.14%7.22M | 46.09%4.43M | 179.09%14.78M | 213.87%10.57M | --3.03M | 6.52%5.3M | --3.37M |
Operating profit | 1.32%136.67M | 40.92%285.42M | 15.87%134.89M | 2.70%202.55M | 39.10%116.42M | 37.17%197.22M | 19.36%138.69M | 83.69M | 38.76%143.78M | 116.2M |
Financing cost | -333.04%-21.48M | 4.25%-10.95M | 18.31%-4.96M | 41.04%-11.44M | 40.50%-6.07M | -5.00%-19.4M | -25.44%-15.83M | ---10.21M | -16.42%-18.48M | ---12.62M |
Earning before tax | -11.34%115.19M | 43.62%274.47M | 17.75%129.93M | 7.47%191.11M | 50.16%110.34M | 41.92%177.82M | 18.62%122.87M | 73.49M | 42.80%125.3M | 103.58M |
Tax | -7.17%-20.52M | -72.61%-37.96M | -57.46%-19.15M | 11.90%-21.99M | -13.06%-12.16M | -38.91%-24.96M | -18.41%-18.19M | ---10.76M | -181.54%-17.97M | ---15.36M |
After-tax profit from continuing operations | -14.55%94.66M | 39.85%236.51M | 12.83%110.78M | 10.63%169.12M | 56.52%98.18M | 42.42%152.86M | 18.65%104.68M | 62.73M | 31.92%107.33M | 88.22M |
Earning after tax | -14.55%94.66M | 39.85%236.51M | 12.83%110.78M | 10.63%169.12M | 56.52%98.18M | 42.42%152.86M | 18.65%104.68M | 62.73M | 31.92%107.33M | 88.22M |
Minority profit | 122.70%10M | 79.44%12.72M | 10.38%4.49M | 51.20%7.09M | 135.57%4.07M | 3.58%4.69M | -15.85%3.38M | --1.73M | 14.20%4.53M | --4.01M |
Profit attributable to shareholders | -20.34%84.67M | 38.12%223.79M | 12.94%106.29M | 9.35%162.03M | 54.28%94.12M | 44.13%148.17M | 20.30%101.3M | 61M | 32.82%102.81M | 84.21M |
Basic earnings per share | -22.22%0.07 | 37.50%0.22 | -18.18%0.09 | -11.11%0.16 | 57.14%0.11 | 0.18 | 0.07 | |||
Diluted earnings per share | -22.22%0.07 | 37.50%0.22 | -18.18%0.09 | -11.11%0.16 | 57.14%0.11 | 0.18 | 0.07 | |||
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 | -- |
Auditor | -- | Luo Shenmei Certified Public Accountants | -- | Luo Shenmei Certified Public Accountants | -- | Luo Shenmei Certified Public Accountants | -- | -- | Luo Shenmei Certified Public Accountants | -- |
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.
No Data