(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 | 7.92%1.06B | 19.41%823.18M | 26.58%555.53M | 38.95%299.72M | 17.63%986.69M | 15.52%689.4M | 12.19%438.87M | -1.64%215.7M | -18.67%838.81M | -21.44%596.78M |
Operating income | 7.92%1.06B | 19.41%823.18M | 26.58%555.53M | 38.95%299.72M | 17.63%986.69M | 15.52%689.4M | 12.19%438.87M | -1.64%215.7M | -18.67%838.81M | -21.44%596.78M |
Cost of sales | -13.79%-617.35M | -20.62%-464.2M | -23.59%-310.22M | -34.50%-158.92M | -16.75%-542.55M | -19.73%-384.84M | -21.91%-251.01M | -16.82%-118.16M | -1.68%-464.7M | 7.46%-321.41M |
Operating expenses | -13.79%-617.35M | -20.62%-464.2M | -23.59%-310.22M | -34.50%-158.92M | -16.75%-542.55M | -19.73%-384.84M | -21.91%-251.01M | -16.82%-118.16M | -1.68%-464.7M | 7.46%-321.41M |
Gross profit | 0.76%447.51M | 17.87%358.98M | 30.59%245.32M | 44.35%140.8M | 18.72%444.14M | 10.60%304.56M | 1.38%187.86M | -17.44%97.54M | -34.87%374.1M | -33.22%275.36M |
Selling expenses | -3.52%-252.83M | -23.69%-215.65M | -36.55%-147.76M | -63.65%-87.46M | -2.57%-244.23M | 3.21%-174.35M | 10.70%-108.21M | 30.70%-53.44M | 43.38%-238.12M | 39.39%-180.14M |
Administrative expenses | 3.52%-90.43M | 5.30%-60.95M | 0.94%-41.21M | -2.66%-22.96M | -16.39%-93.73M | -15.03%-64.36M | -20.70%-41.6M | -30.21%-22.36M | -24.95%-80.54M | -24.14%-55.95M |
Impairment and provision | -10.46%-3.13M | ---- | ---- | ---- | 5.70%-2.83M | ---- | ---- | ---- | 6.33%-3M | ---- |
-Other impairment is provision | -10.46%-3.13M | ---- | ---- | ---- | 5.70%-2.83M | ---- | ---- | ---- | 6.33%-3M | ---- |
Special items of operating profit | -361.63%-64.88M | -75.35%-24.45M | -73.09%-16.63M | -23.38%-6.47M | -60.73%-14.05M | -427.47%-13.94M | -232.31%-9.61M | -242.72%-5.25M | 75.07%-8.74M | 91.99%-2.64M |
Operating profit | -59.41%36.25M | 11.61%57.94M | 39.65%39.72M | 45.00%23.91M | 104.30%89.29M | 41.70%51.91M | 6.25%28.44M | -26.12%16.49M | -14.37%43.71M | -1.22%36.63M |
Financing cost | 20.73%-5.57M | 6.43%-4.28M | -2.69%-3.25M | 2.79%-1.6M | -53.00%-7.03M | -108.57%-4.57M | -328.46%-3.16M | -14,900.00%-1.65M | -453.73%-4.6M | -192.40%-2.19M |
Earning before tax | -62.71%30.67M | 13.35%53.66M | 44.27%36.47M | 50.31%22.31M | 110.33%82.26M | 37.44%47.34M | -2.88%25.28M | -33.48%14.84M | -22.11%39.11M | -5.21%34.44M |
Tax | 12.39%-16.15M | 37.76%-8.17M | 27.69%-5.38M | 6.69%-3.11M | -283.66%-18.43M | -68.71%-13.13M | -122.47%-7.45M | 21.35%-3.33M | 58.12%-4.8M | -33.13%-7.78M |
After-tax profit from continuing operations | -77.24%14.53M | 32.97%45.49M | 74.32%31.09M | 66.82%19.2M | 86.06%63.83M | 28.31%34.21M | -21.38%17.84M | -36.32%11.51M | -11.45%34.31M | -12.56%26.66M |
Earning after tax | -77.24%14.53M | 32.97%45.49M | 74.32%31.09M | 66.82%19.2M | 86.06%63.83M | 28.31%34.21M | -21.38%17.84M | -36.32%11.51M | -11.45%34.31M | -12.56%26.66M |
Minority profit | -201.23%-9.6M | 98.81%-20K | 148.19%1.21M | 203.41%2.93M | 674.09%9.48M | -215.34%-1.68M | -182.59%-2.51M | -60.12%967K | -176.84%-1.65M | -26.79%1.45M |
Profit attributable to shareholders | -55.60%24.13M | 26.81%45.51M | 46.88%29.88M | 54.29%16.26M | 51.14%54.35M | 42.37%35.89M | 3.55%20.34M | -32.64%10.54M | -1.73%35.96M | -11.57%25.21M |
Basic earnings per share | -55.56%0.0144 | 26.64%0.0271 | 47.11%0.0178 | 53.97%0.0097 | 51.40%0.0324 | 42.67%0.0214 | 3.42%0.0121 | -32.26%0.0063 | -1.83%0.0214 | -11.76%0.015 |
Diluted earnings per share | -55.56%0.0144 | 26.64%0.0271 | 47.11%0.0178 | 53.97%0.0097 | 51.40%0.0324 | 42.67%0.0214 | 3.42%0.0121 | -32.26%0.0063 | -1.83%0.0214 | -11.76%0.015 |
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 | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Grant Tung (Hong Kong) Certified Public Accountants Limited | -- |
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