(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 | 13.75%34.07M | 16.62%23.38M | 13.60%14.68M | -34.49%41.9M | -33.18%29.95M | -40.14%20.05M | -35.55%12.93M | -49.73%63.96M | -36.82%44.83M | 38.08%33.5M |
Operating income | 13.75%34.07M | 16.62%23.38M | 13.60%14.68M | -34.49%41.9M | -33.18%29.95M | -40.14%20.05M | -35.55%12.93M | -49.73%63.96M | -36.82%44.83M | 38.08%33.5M |
Cost of sales | -8.81%-38.21M | -5.46%-25.62M | 8.41%-13.02M | -29.93%-83.01M | 27.64%-35.11M | 30.24%-24.3M | 19.87%-14.22M | 7.92%-63.89M | -2.51%-48.52M | -15.68%-34.83M |
Operating expenses | -8.81%-38.21M | -5.46%-25.62M | 8.41%-13.02M | -29.93%-83.01M | 27.64%-35.11M | 30.24%-24.3M | 19.87%-14.22M | 7.92%-63.89M | -2.51%-48.52M | -15.68%-34.83M |
Gross profit | 19.88%-4.13M | 47.27%-2.24M | 228.74%1.66M | -56,417.81%-41.11M | -39.60%-5.16M | -218.53%-4.25M | -155.81%-1.29M | -99.87%73K | -115.64%-3.69M | 77.21%-1.33M |
Selling expenses | 6.35%-1.96M | 18.46%-1.19M | 52.14%-437K | 59.89%-4.4M | 70.54%-2.1M | 53.20%-1.46M | 38.06%-913K | 27.51%-10.97M | -8.41%-7.12M | 23.38%-3.11M |
Administrative expenses | 14.27%-18.04M | 25.02%-11.4M | 15.03%-5.48M | 0.42%-28.8M | 7.60%-21.05M | 7.94%-15.2M | 16.36%-6.45M | 20.17%-28.92M | 6.94%-22.78M | -5.52%-16.51M |
Revaluation surplus | -1,765.70%-45.15M | -2,138.26%-33.35M | -4,255.07%-30.05M | -414.42%-27.11M | -133.43%-2.42M | -137.91%-1.49M | -134.85%-690K | -125.14%-5.27M | -37.59%7.24M | 14.24%3.93M |
-Changes in the fair value of investment property | -1,765.70%-45.15M | -2,138.26%-33.35M | -4,255.07%-30.05M | -414.42%-27.11M | -133.43%-2.42M | -137.91%-1.49M | -134.85%-690K | -125.14%-5.27M | -37.59%7.24M | 14.24%3.93M |
Impairment and provision | ---- | ---- | ---- | -206.46%-34.62M | ---- | ---- | ---- | -5,154.42%-11.3M | 39.27%-1.1M | 73.04%-474K |
-Other impairment is provision | ---- | ---- | ---- | -206.46%-34.62M | ---- | ---- | ---- | -5,154.42%-11.3M | 39.27%-1.1M | 73.04%-474K |
Special items of operating profit | -16.89%802K | -29.37%647K | 1,723.53%620K | -42.48%2.38M | -68.98%965K | 266.85%916K | 109.80%34K | 471.16%4.13M | 383.85%3.11M | 5.51%-549K |
Operating profit | -130.18%-68.49M | -121.31%-47.53M | -261.76%-33.69M | -155.81%-133.67M | -22.29%-29.75M | -18.99%-21.47M | -77.64%-9.31M | -299.93%-52.25M | -2,003.76%-24.33M | 26.20%-18.05M |
Financing cost | 9.16%-10.31M | 10.58%-7.19M | 17.43%-3.34M | 18.77%-14.73M | 12.78%-11.35M | 7.50%-8.04M | 6.67%-4.05M | -7.94%-18.14M | 8.48%-13.01M | 9.39%-8.7M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---656K | ---- | ---- |
Earning before tax | -91.71%-78.79M | -85.37%-54.72M | -177.21%-37.03M | -108.88%-148.4M | -10.07%-41.1M | -10.38%-29.52M | -39.48%-13.36M | -861.32%-71.05M | -188.61%-37.34M | 21.46%-26.74M |
Tax | 1,510.13%11.29M | 1,681.41%8.34M | 4,293.57%7.51M | 649.33%15.71M | 173.63%701K | 365.91%468K | 313.75%171K | 132.39%2.1M | 64.41%-952K | 72.28%-176K |
After-tax profit from continuing operations | -67.10%-67.51M | -59.66%-46.38M | -123.83%-29.51M | -92.45%-132.69M | -5.50%-40.4M | -7.92%-29.05M | -36.56%-13.19M | -2,510.00%-68.95M | -145.26%-38.29M | 22.40%-26.92M |
Earning after tax | -67.10%-67.51M | -59.66%-46.38M | -123.83%-29.51M | -92.45%-132.69M | -5.50%-40.4M | -7.92%-29.05M | -36.56%-13.19M | -2,510.00%-68.95M | -145.26%-38.29M | 22.40%-26.92M |
Profit attributable to shareholders | -67.10%-67.51M | -59.66%-46.38M | -123.83%-29.51M | -92.45%-132.69M | -5.50%-40.4M | -7.92%-29.05M | -36.56%-13.19M | -2,510.00%-68.95M | -145.26%-38.29M | 22.40%-26.92M |
Basic earnings per share | -51.22%-0.062 | -46.67%-0.044 | -118.52%-0.0295 | -91.90%-0.1351 | -5.13%-0.041 | -11.11%-0.03 | -36.36%-0.0135 | -2,527.59%-0.0704 | -143.75%-0.039 | 22.86%-0.027 |
Diluted earnings per share | -51.22%-0.062 | -46.67%-0.044 | -118.52%-0.0295 | -91.90%-0.1351 | -5.13%-0.041 | -11.11%-0.03 | -36.36%-0.0135 | -2,527.59%-0.0704 | -143.75%-0.039 | 22.86%-0.027 |
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 | -- | -- | -- | Unqualified Opinion | -- | -- |
Auditor | -- | -- | -- | 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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