(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 | -48.41%1.63M | -66.78%1.63M | -72.87%1.16M | -41.16%446K | -54.65%3.15M | 139.39%4.9M | 304.27%4.26M | 70.34%758K | -19.44%6.96M | -75.29%2.05M |
Operating income | -48.41%1.63M | -66.78%1.63M | -72.87%1.16M | -41.16%446K | -54.65%3.15M | 139.39%4.9M | 304.27%4.26M | 70.34%758K | -19.44%6.96M | -75.29%2.05M |
Cost of sales | 62.97%-651K | 79.70%-636K | 86.71%-405K | 3.50%-138K | 62.13%-1.76M | -387.25%-3.13M | -1,400.99%-3.05M | -93.24%-143K | -834.00%-4.64M | -84.77%-643K |
Operating expenses | 62.97%-651K | 79.70%-636K | 86.71%-405K | 3.50%-138K | 62.13%-1.76M | -387.25%-3.13M | -1,400.99%-3.05M | -93.24%-143K | -834.00%-4.64M | -84.77%-643K |
Gross profit | -30.09%976K | -43.85%991K | -38.14%751K | -49.92%308K | -39.65%1.4M | 25.80%1.77M | 42.66%1.21M | 65.77%615K | -71.57%2.31M | -82.31%1.4M |
Selling expenses | 39.29%-17K | 14.81%-23K | 20.00%-16K | 36.36%-7K | 93.61%-28K | 93.60%-27K | 95.26%-20K | 94.84%-11K | 22.34%-438K | 27.62%-422K |
Administrative expenses | 34.46%-407K | 46.15%-552K | 39.86%-424K | 69.59%-104K | 57.17%-621K | -0.49%-1.03M | 0.56%-705K | -0.88%-342K | 34.48%-1.45M | 31.41%-1.02M |
Employee expense | 36.32%-731K | 44.42%-603K | 27.93%-400K | 31.40%-201K | 35.32%-1.15M | -69.80%-1.09M | -43.04%-555K | -78.66%-293K | -94.63%-1.78M | 2.89%-639K |
Depreciation and amortization | 10.72%-333K | 9.03%-514K | 16.12%-333K | 21.96%-167K | 56.01%-373K | 10.03%-565K | 8.10%-397K | 2.73%-214K | 47.78%-848K | 47.36%-628K |
Impairment and provision | -586.51%-865K | ---- | ---- | ---- | 71.36%-126K | ---- | ---- | ---- | 80.26%-440K | ---- |
-Goodwill impairment | ---355K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -304.76%-510K | ---- | ---- | ---- | 71.36%-126K | ---- | ---- | ---- | 55.24%-440K | ---- |
Special items of operating profit | -105.17%-14K | -2,600.00%-54K | -914.29%-57K | -158.93%-33K | 167.41%271K | -102.33%-2K | -63.16%7K | 530.77%56K | 93.98%-402K | 101.26%86K |
Operating profit | -121.14%-1.39M | 19.60%-755K | -5.04%-479K | -7.94%-204K | 79.31%-629K | 23.03%-939K | 57.82%-456K | 67.30%-189K | 50.07%-3.04M | 56.94%-1.22M |
Financing cost | 66.67%-1K | 75.00%-1K | 50.00%-1K | 0.00%-1K | -50.00%-3K | ---4K | ---2K | ---1K | ---2K | ---- |
Earning before tax | -120.25%-1.39M | 19.83%-756K | -4.80%-480K | -7.89%-205K | 79.22%-632K | 22.70%-943K | 57.63%-458K | 67.13%-190K | 50.04%-3.04M | 56.94%-1.22M |
Tax | 117.65%3K | 150.00%3K | 150.00%3K | ---- | 55.26%-17K | -20.00%-6K | -20.00%-6K | ---- | -117.27%-38K | -400.00%-5K |
After-tax profit from continuing operations | -114.02%-1.39M | 20.65%-753K | -2.80%-477K | -7.89%-205K | 78.93%-649K | 22.53%-949K | 57.27%-464K | 67.13%-190K | 47.52%-3.08M | 56.77%-1.23M |
After-tax profit from non-continuing business | 35.23%-331K | ---- | ---- | ---- | ---511K | ---- | ---- | ---- | ---- | ---- |
Earning after tax | -48.28%-1.72M | 20.65%-753K | -2.80%-477K | -7.89%-205K | 62.34%-1.16M | 22.53%-949K | 57.27%-464K | 67.13%-190K | 47.52%-3.08M | 56.77%-1.23M |
Minority profit | -43.24%42K | -27.27%48K | 33.33%24K | 0.00%13K | 184.62%74K | 46.67%66K | 80.00%18K | 425.00%13K | 116.67%26K | 129.03%45K |
Profit attributable to shareholders | -42.79%-1.76M | 21.08%-801K | -3.94%-501K | -7.39%-218K | 60.27%-1.23M | 20.08%-1.02M | 56.02%-482K | 64.63%-203K | 45.63%-3.11M | 52.59%-1.27M |
Basic earnings per share | -35.29%-0.0023 | 21.43%-0.0011 | 0.00%-0.0007 | 0.00%-0.0003 | 60.47%-0.0017 | 22.22%-0.0014 | 53.33%-0.0007 | 62.50%-0.0003 | 45.57%-0.0043 | 51.35%-0.0018 |
Diluted earnings per share | -35.29%-0.0023 | 21.43%-0.0011 | 0.00%-0.0007 | 0.00%-0.0003 | 60.47%-0.0017 | 22.22%-0.0014 | 53.33%-0.0007 | 62.50%-0.0003 | 45.57%-0.0043 | 51.35%-0.0018 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
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 | -- | -- | -- | China Audit Zhonghuan (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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