(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 | -21.46%166.92M | -33.50%121.36M | -34.06%94.88M | -20.19%62.05M | -27.94%212.52M | -18.06%182.5M | -2.12%143.9M | 23.16%77.75M | 13.11%294.92M | 12.28%222.73M |
Operating income | -21.46%166.92M | -33.50%121.36M | -34.06%94.88M | -20.19%62.05M | -27.94%212.52M | -18.06%182.5M | -2.12%143.9M | 23.16%77.75M | 13.11%294.92M | 12.28%222.73M |
Cost of sales | 28.25%-139.88M | 35.94%-103.52M | 35.24%-81.54M | 21.69%-53.33M | 17.06%-194.95M | 6.80%-161.6M | -14.26%-125.91M | -40.00%-68.1M | -26.50%-235.06M | -23.30%-173.39M |
Operating expenses | 28.25%-139.88M | 35.94%-103.52M | 35.24%-81.54M | 21.69%-53.33M | 17.06%-194.95M | 6.80%-161.6M | -14.26%-125.91M | -40.00%-68.1M | -26.50%-235.06M | -23.30%-173.39M |
Gross profit | 53.86%27.04M | -14.60%17.84M | -25.84%13.34M | -9.67%8.72M | -70.65%17.57M | -57.65%20.89M | -51.14%17.99M | -33.38%9.65M | -20.10%59.86M | -14.57%49.33M |
Selling expenses | 14.01%-20.17M | 22.88%-15.18M | 21.71%-10.32M | 10.05%-4.84M | 25.88%-23.46M | 9.41%-19.69M | 11.19%-13.18M | -18.42%-5.38M | -24.19%-31.65M | -19.71%-21.73M |
Administrative expenses | 18.92%-19.59M | 8.16%-13.96M | 8.84%-9.19M | 12.51%-4.69M | -11.93%-24.17M | -12.66%-15.2M | -10.69%-10.08M | -18.03%-5.36M | -7.79%-21.59M | -6.24%-13.49M |
Impairment and provision | 21.60%-10.13M | ---- | ---- | ---- | -219.62%-12.92M | ---- | ---- | ---- | -2,595.06%-4.04M | ---- |
-Other impairment is provision | 21.60%-10.13M | ---- | ---- | ---- | -219.62%-12.92M | ---- | ---- | ---- | -2,595.06%-4.04M | ---- |
Special items of operating profit | -37.96%5.47M | -46.59%3.98M | -8.58%3.44M | -17.48%321K | 298.78%8.81M | 595.34%7.45M | 400.40%3.76M | 1,241.38%389K | 85.87%2.21M | 77.48%1.07M |
Operating profit | 49.09%-17.39M | -11.94%-7.31M | -81.24%-2.72M | 30.17%-486K | -814.37%-34.16M | -143.03%-6.53M | -111.03%-1.5M | -112.81%-696K | -84.45%4.78M | -44.78%15.18M |
Financing cost | 36.84%-1.02M | 25.10%-922K | 25.03%-635K | 24.37%-329K | 17.46%-1.61M | 16.82%-1.23M | 14.96%-847K | 10.68%-435K | 11.14%-1.95M | 21.44%-1.48M |
Earning before tax | 48.54%-18.41M | -6.07%-8.24M | -42.94%-3.36M | 27.94%-815K | -1,361.66%-35.77M | -156.66%-7.77M | -118.60%-2.35M | -122.86%-1.13M | -90.07%2.84M | -46.50%13.7M |
Tax | -123.77%-218K | 50.17%-290K | 57.87%-225K | 41.78%-209K | 118.46%917K | 83.95%-582K | 83.39%-534K | 67.72%-359K | 0.58%-4.97M | 16.54%-3.63M |
After-tax profit from continuing operations | 46.56%-18.63M | -2.14%-8.53M | -24.27%-3.58M | 31.28%-1.02M | -1,533.90%-34.85M | -182.83%-8.35M | -130.62%-2.88M | -138.85%-1.49M | -109.05%-2.13M | -52.62%10.08M |
Earning after tax | 46.56%-18.63M | -2.14%-8.53M | -24.27%-3.58M | 31.28%-1.02M | -1,533.90%-34.85M | -182.83%-8.35M | -130.62%-2.88M | -138.85%-1.49M | -109.05%-2.13M | -52.62%10.08M |
Profit attributable to shareholders | 46.56%-18.63M | -2.14%-8.53M | -24.27%-3.58M | 31.28%-1.02M | -1,533.90%-34.85M | -182.83%-8.35M | -130.62%-2.88M | -138.85%-1.49M | -109.05%-2.13M | -52.62%10.08M |
Basic earnings per share | 54.76%-0.019 | 14.42%-0.0089 | -2.78%-0.0037 | 42.11%-0.0011 | -1,300.00%-0.042 | -182.54%-0.0104 | -130.51%-0.0036 | -139.58%-0.0019 | -110.34%-0.003 | -52.63%0.0126 |
Diluted earnings per share | 54.76%-0.019 | 14.42%-0.0089 | -2.78%-0.0037 | 42.11%-0.0011 | -1,300.00%-0.042 | -182.54%-0.0104 | -130.51%-0.0036 | -139.58%-0.0019 | -110.34%-0.003 | -52.63%0.0126 |
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 | Guowei Certified Public Accountants Co., Ltd. | -- | -- | -- | Guowei Certified Public Accountants Co., Ltd. | -- | -- | -- | Guowei 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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