(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 | -23.67%47.55M | -8.47%36.25M | 9.73%25.61M | 7.84%14.12M | -20.78%62.29M | -28.09%39.61M | -32.96%23.34M | -3.88%13.09M | -19.45%78.62M | -20.11%55.07M |
Operating income | -23.67%47.55M | -8.47%36.25M | 9.73%25.61M | 7.84%14.12M | -20.78%62.29M | -28.09%39.61M | -32.96%23.34M | -3.88%13.09M | -19.45%78.62M | -20.11%55.07M |
Cost of sales | 18.47%-38.04M | 0.44%-29.09M | -15.72%-20.4M | -13.44%-11.08M | 18.99%-46.67M | 28.01%-29.22M | 32.86%-17.63M | 6.68%-9.77M | 11.55%-57.6M | 9.83%-40.59M |
Operating expenses | 18.47%-38.04M | 0.44%-29.09M | -15.72%-20.4M | -13.44%-11.08M | 18.99%-46.67M | 28.01%-29.22M | 32.86%-17.63M | 6.68%-9.77M | 11.55%-57.6M | 9.83%-40.59M |
Gross profit | -39.18%9.5M | -31.05%7.16M | -8.76%5.21M | -8.60%3.04M | -25.69%15.62M | -28.31%10.39M | -33.30%5.71M | 5.39%3.33M | -35.29%21.02M | -39.45%14.49M |
Selling expenses | 5.27%-2.01M | -32.75%-1.97M | -53.93%-1.23M | -33.47%-654K | 50.97%-2.13M | 55.95%-1.49M | 62.57%-801K | 48.31%-490K | -4.08%-4.34M | -4.65%-3.38M |
Administrative expenses | 8.05%-9.96M | 30.51%-6.09M | 24.35%-4.29M | 9.08%-2.54M | 27.14%-10.83M | 3.27%-8.77M | -24.85%-5.67M | -17.77%-2.8M | 6.16%-14.86M | 14.83%-9.06M |
Profit from asset sales | ---- | ---- | ---- | ---- | --3.54M | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --100K | ---- |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --100K | ---- |
Impairment and provision | -53.62%-8.09M | ---- | ---- | ---- | -699.54%-5.27M | ---- | ---- | ---- | 56.42%-659K | ---- |
-Other impairment is provision | -53.62%-8.09M | ---- | ---- | ---- | -699.54%-5.27M | ---- | ---- | ---- | 56.42%-659K | ---- |
Special items of operating profit | -85.83%481K | -76.23%527K | -72.14%343K | -91.69%31K | 14,860.87%3.4M | 7,817.86%2.22M | 557.62%1.23M | 348.67%373K | 97.47%-23K | 7.69%28K |
Operating profit | -332.92%-10.08M | -116.14%-379K | -93.42%31K | -130.90%-127K | 249.11%4.33M | 13.16%2.35M | -70.75%471K | 229.25%411K | -87.68%1.24M | -79.42%2.08M |
Financing cost | -408.33%-305K | -363.04%-213K | -1,390.00%-149K | -1,200.00%-78K | 79.59%-60K | 72.94%-46K | 92.06%-10K | 90.48%-6K | 3.92%-294K | 0.58%-170K |
Earning before tax | -343.34%-10.39M | -125.72%-592K | -125.60%-118K | -150.62%-205K | 351.27%4.27M | 20.84%2.3M | -68.94%461K | 206.30%405K | -90.30%946K | -80.78%1.91M |
Tax | 189.36%1.48M | 33.81%-1.01M | -27.88%-798K | -57.35%-439K | 44.66%-1.65M | -10.58%-1.53M | 31.05%-624K | -220.69%-279K | 28.95%-2.99M | 64.40%-1.38M |
After-tax profit from continuing operations | -440.73%-8.91M | -306.44%-1.6M | -461.96%-916K | -611.11%-644K | 228.00%2.62M | 47.81%776K | -128.15%-163K | 126.92%126K | -136.82%-2.04M | -91.30%525K |
Earning after tax | -440.73%-8.91M | -306.44%-1.6M | -461.96%-916K | -611.11%-644K | 228.00%2.62M | 47.81%776K | -128.15%-163K | 126.92%126K | -136.82%-2.04M | -91.30%525K |
Profit attributable to shareholders | -440.73%-8.91M | -306.44%-1.6M | -461.96%-916K | -611.11%-644K | 228.00%2.62M | 47.81%776K | -128.15%-163K | 126.92%126K | -136.82%-2.04M | -91.30%525K |
Basic earnings per share | -443.08%-0.0223 | -310.53%-0.004 | -475.00%-0.0023 | -633.33%-0.0016 | 227.45%0.0065 | 46.15%0.0019 | -128.57%-0.0004 | 125.00%0.0003 | -136.69%-0.0051 | -91.39%0.0013 |
Diluted earnings per share | -443.08%-0.0223 | -310.53%-0.004 | -475.00%-0.0023 | -633.33%-0.0016 | 227.45%0.0065 | 46.15%0.0019 | -128.57%-0.0004 | 125.00%0.0003 | -136.69%-0.0051 | -91.39%0.0013 |
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 | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Guofi Haohua (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.
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