(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 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 1,610.54%31.37M | 563.08%21.99M | 236.16%10.05M | -15.65%15.54M | -114.63%-2.08M | -179.84%-4.75M | -365.67%-7.38M | 128.47%18.42M | 235.67%14.2M | 262.58%5.95M |
Operating income | 1,610.54%31.37M | 563.08%21.99M | 236.16%10.05M | -15.65%15.54M | -114.63%-2.08M | -179.84%-4.75M | -365.67%-7.38M | 128.47%18.42M | 235.67%14.2M | 262.58%5.95M |
Cost of sales | -855.26%-18.03M | -403.67%-12.58M | -207.47%-5.81M | 36.57%-9.58M | 119.90%2.39M | 182.21%4.14M | 315.42%5.41M | -73.11%-15.1M | -432.02%-12M | -338.80%-5.04M |
Operating expenses | -855.26%-18.03M | -403.67%-12.58M | -207.47%-5.81M | 36.57%-9.58M | 119.90%2.39M | 182.21%4.14M | 315.42%5.41M | -73.11%-15.1M | -432.02%-12M | -338.80%-5.04M |
Gross profit | 4,205.16%13.35M | 1,656.79%9.4M | 314.56%4.24M | 79.59%5.96M | -85.93%310K | -166.67%-604K | -832.59%-1.98M | 601.06%3.32M | 132.15%2.2M | 158.56%906K |
Selling expenses | -79.82%-597K | -65.50%-379K | -22.65%-222K | -38.81%-490K | -55.87%-332K | -122.33%-229K | -624.00%-181K | 36.28%-353K | 19.62%-213K | -21.18%-103K |
Administrative expenses | -28.24%-12.56M | -32.35%-8.35M | -16.58%-4.03M | -18.95%-20.73M | 19.28%-9.79M | 18.93%-6.31M | 6.47%-3.46M | 10.45%-17.43M | -48.95%-12.13M | -18.40%-7.79M |
Impairment and provision | ---- | ---- | ---- | 122.59%3.46M | ---- | ---- | ---- | -622.07%-15.32M | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | 200.00%5.21M | ---- | ---- | ---- | ---5.21M | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | 82.66%-1.75M | ---- | ---- | ---- | -376.38%-10.1M | ---- | ---- |
Operating interest expense | 18.23%-5.1M | ---- | 58.35%-861K | ---- | 5.46%-6.24M | ---- | 14.27%-2.07M | ---- | 0.78%-6.6M | ---- |
Special items of operating profit | 249.33%6.25M | 378.53%5.66M | 1.07%567K | 1,532.51%32.52M | -21.11%1.79M | -29.75%1.18M | -46.11%561K | -156.44%-2.27M | 1.16%2.27M | 4.27%1.68M |
Operating profit | 109.41%1.34M | 206.19%6.33M | 95.76%-302K | 164.62%20.71M | 1.44%-14.26M | -12.51%-5.96M | -47.73%-7.12M | -70.67%-32.05M | 26.43%-14.47M | 52.48%-5.3M |
Financing cost | ---- | 27.82%-3.01M | ---- | 1.34%-8.29M | ---- | 8.54%-4.17M | ---- | 7.59%-8.41M | ---- | ---4.56M |
Earning before tax | 109.41%1.34M | 132.82%3.32M | 95.76%-302K | 130.69%12.42M | 1.44%-14.26M | -2.78%-10.13M | -47.73%-7.12M | -44.92%-40.46M | 26.43%-14.47M | 11.63%-9.85M |
After-tax profit from continuing operations | 109.41%1.34M | 132.82%3.32M | 95.76%-302K | 130.69%12.42M | 1.44%-14.26M | -2.78%-10.13M | -47.73%-7.12M | -44.92%-40.46M | 26.43%-14.47M | 11.63%-9.85M |
Earning after tax | 109.41%1.34M | 132.82%3.32M | 95.76%-302K | 130.69%12.42M | 1.44%-14.26M | -2.78%-10.13M | -47.73%-7.12M | -44.92%-40.46M | 26.43%-14.47M | 11.63%-9.85M |
Minority profit | ---- | ---- | ---- | 82.09%-12K | ---- | ---- | ---- | -1,016.67%-67K | ---- | ---- |
Profit attributable to shareholders | 109.41%1.34M | 132.82%3.32M | 95.76%-302K | 130.77%12.43M | 1.44%-14.26M | -2.78%-10.13M | -47.73%-7.12M | -44.71%-40.39M | 26.43%-14.47M | 11.63%-9.85M |
Basic earnings per share | 108.70%0.004 | 133.33%0.011 | 95.65%-0.001 | 130.53%0.04 | 2.13%-0.046 | -3.13%-0.033 | -43.75%-0.023 | -45.56%-0.131 | 26.56%-0.047 | 11.11%-0.032 |
Diluted earnings per share | 108.70%0.004 | 133.33%0.011 | 95.65%-0.001 | 2.13%-0.046 | -3.13%-0.033 | -43.75%-0.023 | 26.56%-0.047 | 11.11%-0.032 | ||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
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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