(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 | 104.62%60.36M | 148.64%38.79M | 159.39%27.89M | 38.75%9.09M | -31.54%29.5M | -55.66%15.6M | -61.03%10.75M | -49.55%6.55M | -58.50%43.1M | -60.43%35.18M |
Operating income | 104.62%60.36M | 148.64%38.79M | 159.39%27.89M | 38.75%9.09M | -31.54%29.5M | -55.66%15.6M | -61.03%10.75M | -49.55%6.55M | -58.50%43.1M | -60.43%35.18M |
Cost of sales | -148.28%-41.98M | -598.81%-22.6M | -1,326.95%-17.39M | -1,067.49%-3.97M | -93.48%-16.91M | 61.35%-3.23M | 84.83%-1.22M | 86.35%-339.79K | 74.79%-8.74M | 72.56%-8.37M |
Operating expenses | -148.28%-41.98M | -598.81%-22.6M | -1,326.95%-17.39M | -1,067.49%-3.97M | -93.48%-16.91M | 61.35%-3.23M | 84.83%-1.22M | 86.35%-339.79K | 74.79%-8.74M | 72.56%-8.37M |
Gross profit | 45.99%18.38M | 30.93%16.19M | 10.10%10.5M | -17.54%5.12M | -63.35%12.59M | -53.88%12.37M | -51.25%9.53M | -40.81%6.21M | -50.33%34.36M | -54.10%26.81M |
Administrative expenses | -17.17%-24.88M | -24.76%-15.92M | -24.07%-9.59M | -34.05%-4.71M | -26.59%-21.23M | -4.78%-12.76M | 6.97%-7.73M | 16.04%-3.52M | 50.03%-16.77M | 50.65%-12.18M |
Impairment and provision | 126.69%10.21M | 80.86%-1.78M | 54.57%-1.26M | -77.16%454.9K | -420.47%-38.25M | -141.80%-9.28M | -61.44%-2.76M | -5.24%1.99M | 66.22%-7.35M | 39.24%-3.84M |
-Other impairment is provision | 126.69%10.21M | 80.86%-1.78M | 54.57%-1.26M | -77.16%454.9K | -420.47%-38.25M | -141.80%-9.28M | -61.44%-2.76M | -5.24%1.99M | 66.22%-7.35M | 39.24%-3.84M |
Special items of operating profit | -75.09%1.58M | -102.36%-115.19K | -49.34%1.23M | 23.96%694.12K | -36.78%6.32M | -32.95%4.89M | -57.50%2.42M | -59.70%559.94K | 226.00%10M | 216.71%7.29M |
Operating profit | 113.03%5.29M | 66.15%-1.62M | -39.92%881.2K | -70.35%1.55M | -300.47%-40.57M | -126.42%-4.78M | -90.38%1.47M | -46.45%5.24M | 242.49%20.24M | -14.58%18.09M |
Financing cost | ---190K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -155.62%-1.01M | 180.52%461.02K | --1.11M | --689.61K | --1.82M | ---572.58K | ---- | ---- | ---- | ---- |
Earning before tax | 110.55%4.09M | 78.38%-1.16M | 35.51%1.99M | -57.20%2.24M | -291.50%-38.75M | -129.59%-5.35M | -90.38%1.47M | -46.45%5.24M | 242.49%20.24M | -14.58%18.09M |
Tax | -157.08%-3.46M | -100.32%-1.73M | -115.07%-1.87M | 46.40%-741.7K | 214.19%6.06M | 81.91%-862.96K | 77.17%-871.25K | 45.34%-1.38M | -98.72%-5.31M | 15.98%-4.77M |
After-tax profit from continuing operations | 101.92%629K | 53.57%-2.89M | -80.90%113.71K | -61.07%1.5M | -318.97%-32.7M | -146.66%-6.22M | -94.79%595.42K | -46.84%3.86M | 360.99%14.93M | -14.06%13.32M |
Earning after tax | 101.92%629K | 53.57%-2.89M | -80.90%113.71K | -61.07%1.5M | -318.97%-32.7M | -146.66%-6.22M | -94.79%595.42K | -46.84%3.86M | 360.99%14.93M | -14.06%13.32M |
Minority profit | -29.02%-4.12M | 25.46%-1.01M | 79.07%-69.33K | -324.03%-565.3K | ---3.19M | ---1.35M | ---331.28K | ---133.32K | ---- | ---- |
Profit attributable to shareholders | 116.09%4.75M | 61.38%-1.88M | -80.25%183.04K | -48.22%2.07M | -297.60%-29.5M | -136.52%-4.86M | -91.89%926.7K | -45.00%3.99M | 360.99%14.93M | -14.06%13.32M |
Basic earnings per share | 116.08%0.0132 | 61.48%-0.0052 | -80.77%0.0005 | -62.16%0.0042 | -305.25%-0.0821 | -136.49%-0.0135 | -91.82%0.0026 | -45.05%0.0111 | 300.00%0.04 | -13.95%0.037 |
Diluted earnings per share | 116.08%0.0132 | 61.48%-0.0052 | -80.77%0.0005 | -62.16%0.0042 | -305.25%-0.0821 | -136.49%-0.0135 | -91.82%0.0026 | -45.05%0.0111 | 300.00%0.04 | -13.95%0.037 |
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 | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao 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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