(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 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -22.52%289.07M | -23.61%210.56M | -19.31%139.15M | -19.71%71.1M | 7.14%373.07M | 5.32%275.66M | -1.28%172.44M | 9.48%88.56M | 7.06%348.23M | 16.04%261.74M |
Operating income | -22.52%289.07M | -23.61%210.56M | -19.31%139.15M | -19.71%71.1M | 7.14%373.07M | 5.32%275.66M | -1.28%172.44M | 9.48%88.56M | 7.06%348.23M | 16.04%261.74M |
Cost of sales | 28.70%-161.71M | 32.02%-108.67M | 29.22%-72.47M | 27.31%-39.16M | -10.83%-226.79M | -13.82%-159.85M | -9.35%-102.38M | -18.17%-53.87M | 4.69%-204.63M | 0.23%-140.44M |
Operating expenses | 28.70%-161.71M | 32.02%-108.67M | 29.22%-72.47M | 27.31%-39.16M | -10.83%-226.79M | -13.82%-159.85M | -9.35%-102.38M | -18.17%-53.87M | 4.69%-204.63M | 0.23%-140.44M |
Gross profit | -12.93%127.37M | -12.02%101.89M | -4.82%66.68M | -7.91%31.94M | 1.87%146.28M | -4.52%115.81M | -13.55%70.06M | -1.74%34.69M | 29.88%143.59M | 43.06%121.3M |
Selling expenses | -7.22%-58.95M | -12.01%-49.5M | -7.90%-30.71M | 1.94%-14.49M | -2.15%-54.98M | 11.10%-44.19M | 19.74%-28.46M | 8.55%-14.78M | 10.32%-53.82M | 4.48%-49.71M |
Administrative expenses | -15.12%-51.45M | -17.58%-38.34M | -20.63%-25.8M | -24.73%-11.92M | -13.29%-44.69M | -4.56%-32.6M | -0.78%-21.38M | -3.17%-9.56M | -15.63%-39.45M | -5.88%-31.18M |
Research and development expenses | -33.27%-35.81M | -37.58%-25.68M | -32.75%-15.95M | -72.53%-8.75M | -7.71%-26.87M | -4.40%-18.66M | 3.89%-12.02M | 12.52%-5.07M | 11.63%-24.94M | 11.92%-17.88M |
Impairment and provision | -267.01%-712K | ---- | ---- | ---- | -50.39%-194K | ---- | ---- | ---- | -102.38%-129K | ---- |
-Other impairment is provision | -267.01%-712K | ---- | ---- | ---- | -50.39%-194K | ---- | ---- | ---- | -102.38%-129K | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---10.57M | ---- |
Special items of operating profit | -437.72%-4.01M | -110.13%-128K | -69.49%292K | -42.98%65K | 92.43%-745K | 198.83%1.26M | 16,050.00%957K | 500.00%114K | -155.56%-9.85M | -111.60%-1.28M |
Operating profit | -225.33%-23.56M | -154.32%-11.75M | -160.01%-5.49M | -158.54%-3.16M | 288.89%18.8M | 1.73%21.62M | -22.75%9.15M | 31.54%5.39M | -57.39%4.83M | 456.24%21.25M |
Financing cost | 6.15%-6.4M | 5.01%-4.8M | 7.92%-2.95M | -11.40%-1.44M | ---6.82M | 31.89%-5.05M | 41.73%-3.21M | 29.97%-1.29M | ---- | 7.54%-7.42M |
Share of profits of associates | 88.59%12.41M | 151.31%8.47M | 113.21%2.66M | 38.87%-541K | 466.27%6.58M | 2,692.31%3.37M | 427.00%1.25M | -13.17%-885K | -47.49%1.16M | -106.96%-130K |
Share of profit from joint venture company | -36.96%-63K | -50.00%-42K | -61.11%-29K | -88.89%-17K | -111.19%-46K | 17.65%-28K | 37.93%-18K | ---9K | 595.18%411K | ---34K |
Earning before tax | -195.12%-17.61M | -140.76%-8.12M | -181.01%-5.81M | -260.55%-5.15M | 189.00%18.52M | 45.63%19.91M | 9.56%7.17M | 117.41%3.21M | 197.31%6.41M | 212.82%13.67M |
Tax | 62.26%-1.63M | -1.85%-2.58M | 9.80%-2.2M | 7.24%-1.01M | -32.86%-4.31M | -37.47%-2.54M | -76.94%-2.44M | -1.87%-1.09M | -13.49%-3.25M | -518.79%-1.84M |
After-tax profit from continuing operations | -235.48%-19.24M | -161.56%-10.7M | -269.29%-8.01M | -391.03%-6.16M | 349.43%14.2M | 46.90%17.38M | -8.42%4.73M | 422.96%2.12M | 547.59%3.16M | 195.26%11.83M |
Earning after tax | -235.48%-19.24M | -161.56%-10.7M | -269.29%-8.01M | -391.03%-6.16M | 349.43%14.2M | 46.90%17.38M | -8.42%4.73M | 422.96%2.12M | 547.59%3.16M | 195.26%11.83M |
Minority profit | -224.56%-7.59M | -177.03%-4.71M | -162.30%-2.59M | -138.05%-1.03M | 41.77%6.1M | 52.78%6.11M | 24.71%4.15M | 156.58%2.71M | 225.58%4.3M | 253.53%4M |
Profit attributable to shareholders | -243.70%-11.65M | -153.18%-5.99M | -1,038.24%-5.42M | -763.97%-5.13M | 811.05%8.11M | 43.90%11.27M | -68.52%578K | 8.90%-594K | -141.94%-1.14M | 179.80%7.83M |
Basic earnings per share | -242.86%-0.08 | -152.56%-0.041 | -1,025.00%-0.037 | -300.00%-0.04 | 800.00%0.056 | 56.00%0.078 | -69.23%0.004 | 0.00%-0.01 | -142.11%-0.008 | 171.43%0.05 |
Diluted earnings per share | -242.86%-0.08 | -152.56%-0.041 | -1,025.00%-0.037 | -300.00%-0.04 | 800.00%0.056 | 56.00%0.078 | -69.23%0.004 | 0.00%-0.01 | -142.11%-0.008 | 171.43%0.05 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | -- | -- | -- | -- | 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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