(Q6)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q9)Mar 31, 2023 | (Q6)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q9)Mar 31, 2022 | (Q6)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -49.05%36.05M | -71.01%10.56M | -35.75%110.83M | -19.67%88.22M | -5.41%70.76M | 151.75%36.42M | --172.51M | 27.54%109.82M | --74.8M | 47.37%86.11M |
Operating income | -49.05%36.05M | -71.01%10.56M | -35.75%110.83M | -19.67%88.22M | -5.41%70.76M | 151.75%36.42M | 172.51M | 27.54%109.82M | 74.8M | 47.37%86.11M |
Cost of sales | 53.49%-30.44M | 73.78%-9.03M | 38.57%-100.01M | 21.39%-80.67M | 10.12%-65.45M | -160.88%-34.43M | ---162.8M | -26.28%-102.63M | ---72.82M | -76.62%-81.27M |
Operating expenses | 53.49%-30.44M | 73.78%-9.03M | 38.57%-100.01M | 21.39%-80.67M | 10.12%-65.45M | -160.88%-34.43M | -162.8M | -26.28%-102.63M | -72.82M | -76.62%-81.27M |
Gross profit | 5.77%5.61M | -23.17%1.53M | 11.40%10.82M | 4.95%7.55M | 167.66%5.31M | 56.88%1.99M | 9.72M | 48.62%7.19M | 1.98M | -61.03%4.84M |
Selling expenses | 3.84%-3.46M | 36.28%-1.29M | 45.99%-6.42M | 17.64%-4.98M | 10.26%-3.6M | -18.17%-2.02M | ---11.88M | -6.82%-6.04M | ---4.01M | 14.06%-5.66M |
Administrative expenses | 19.82%-8.33M | 21.43%-4.01M | 64.51%-20.25M | 43.81%-15.34M | 51.40%-10.39M | -39.56%-5.11M | ---57.06M | -19.65%-27.3M | ---21.38M | -23.46%-22.82M |
Impairment and provision | -5.40%-1.31M | 95.29%-40K | -395.42%-62.68M | 54.38%-2.3M | 72.72%-1.24M | 36.85%-850K | ---12.65M | -57.41%-5.04M | ---4.55M | -143.57%-3.2M |
-Other impairment is provision | -5.40%-1.31M | 95.29%-40K | -395.42%-62.68M | 54.38%-2.3M | 72.72%-1.24M | 36.85%-850K | ---12.65M | -57.41%-5.04M | ---4.55M | -143.57%-3.2M |
Special items of operating profit | -47.29%1.6M | -53.06%775K | -17.23%5.04M | -7.29%4.13M | 18.11%3.04M | 357.34%1.65M | --6.09M | 219.64%4.46M | --2.57M | -40.18%1.4M |
Operating profit | 14.53%-5.88M | 30.00%-3.03M | -11.70%-73.48M | 59.09%-10.94M | 72.88%-6.88M | 14.77%-4.33M | -65.79M | -5.08%-26.74M | -25.38M | -118.73%-25.45M |
Financing cost | -10.11%-5.5M | -13.38%-2.76M | -5.23%-9.88M | -23.36%-7.43M | -30.38%-5M | -264.13%-2.44M | ---9.39M | -112.45%-6.02M | ---3.83M | 26.95%-2.84M |
Earning before tax | 4.17%-11.39M | 14.39%-5.8M | -10.89%-83.36M | 43.93%-18.37M | 59.33%-11.88M | -17.66%-6.77M | -75.18M | -15.85%-32.76M | -29.21M | -82.29%-28.28M |
Tax | ---- | ---- | 189.85%4.17M | -183.06%-309K | -143.29%-355K | -186.76%-354K | --1.44M | -59.87%372K | --820K | 613.08%927K |
After-tax profit from continuing operations | 6.95%-11.39M | 18.64%-5.8M | -7.40%-79.2M | 42.33%-18.68M | 56.91%-12.24M | -33.26%-7.12M | -73.74M | -18.41%-32.39M | -28.39M | -77.80%-27.35M |
Earning after tax | 6.95%-11.39M | 18.64%-5.8M | -7.40%-79.2M | 42.33%-18.68M | 56.91%-12.24M | -33.26%-7.12M | -73.74M | -18.41%-32.39M | -28.39M | -77.80%-27.35M |
Profit attributable to shareholders | 6.95%-11.39M | 18.64%-5.8M | -7.40%-79.2M | 42.33%-18.68M | 56.91%-12.24M | -33.26%-7.12M | -73.74M | -18.41%-32.39M | -28.39M | -77.80%-27.35M |
Basic earnings per share | 7.41%-0.0125 | 18.99%-0.0064 | -7.38%-0.0873 | 42.30%-0.0206 | 56.87%-0.0135 | -33.90%-0.0079 | -0.0813 | -18.60%-0.0357 | -0.0313 | -76.02%-0.0301 |
Diluted earnings per share | 7.41%-0.0125 | 18.99%-0.0064 | -7.38%-0.0873 | 42.30%-0.0206 | 56.87%-0.0135 | -33.90%-0.0079 | -0.0813 | -18.60%-0.0357 | -0.0313 | -76.02%-0.0301 |
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 | -- | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | -- | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | -- | -- |
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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