(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 | 20.44%540.54M | 15.39%383.33M | 8.01%229.46M | 1.44%96.07M | -9.33%448.8M | -11.17%332.2M | -15.25%212.44M | -5.26%94.7M | 34.17%494.96M | 52.70%373.98M |
Operating income | 20.44%540.54M | 15.39%383.33M | 8.01%229.46M | 1.44%96.07M | -9.33%448.8M | -11.17%332.2M | -15.25%212.44M | -5.26%94.7M | 34.17%494.96M | 52.70%373.98M |
Cost of sales | -10.84%-384.45M | -9.55%-288.47M | -2.84%-174.11M | 4.22%-76.04M | 13.41%-346.85M | 12.47%-263.32M | 14.19%-169.3M | -0.83%-79.39M | -40.67%-400.55M | -59.16%-300.83M |
Operating expenses | -10.84%-384.45M | -9.55%-288.47M | -2.84%-174.11M | 4.22%-76.04M | 13.41%-346.85M | 12.47%-263.32M | 14.19%-169.3M | -0.83%-79.39M | -40.67%-400.55M | -59.16%-300.83M |
Gross profit | 53.11%156.09M | 37.72%94.86M | 28.31%55.35M | 30.78%20.03M | 7.99%101.95M | -5.83%68.88M | -19.18%43.14M | -27.86%15.31M | 12.17%94.41M | 30.85%73.14M |
Selling expenses | -21.47%-46.23M | 4.00%-21.96M | 6.83%-15.23M | 7.57%-6.52M | -11.30%-38.06M | 5.81%-22.88M | 3.67%-16.35M | -6.35%-7.06M | -31.84%-34.2M | -71.18%-24.29M |
Administrative expenses | -49.31%-74.28M | -31.48%-49.79M | -27.29%-29.42M | -7.81%-12.39M | -25.26%-49.75M | -15.31%-37.87M | -6.24%-23.11M | -12.52%-11.49M | 6.96%-39.72M | -7.57%-32.84M |
Impairment and provision | 49.72%-457K | ---- | ---- | ---- | -388.71%-909K | ---- | ---- | ---- | 36.08%-186K | ---- |
-Other impairment is provision | 49.72%-457K | ---- | ---- | ---- | -388.71%-909K | ---- | ---- | ---- | 36.08%-186K | ---- |
Special items of operating profit | -5.24%8.13M | -5.61%5.75M | -32.42%2.55M | -14.96%847K | 368.34%8.58M | 184.63%6.09M | 849.37%3.77M | 5.17%996K | 61.55%1.83M | 4,876.74%2.14M |
Operating profit | 98.36%43.25M | 102.87%28.86M | 77.83%13.25M | 187.58%1.96M | -1.50%21.81M | -21.65%14.22M | -50.50%7.45M | -142.05%-2.24M | 35.21%22.14M | 61.74%18.15M |
Financing income | -29.57%212K | -86.70%56K | -91.58%32K | -94.80%14K | -51.14%301K | 2.68%421K | 24.18%380K | 138.05%269K | 52.85%616K | 59.53%410K |
Financing cost | -5.66%-10.52M | -5.66%-7.93M | -19.44%-6.05M | -0.72%-2.53M | -22.94%-9.95M | -31.48%-7.51M | -39.15%-5.07M | -38.12%-2.51M | -14.58%-8.1M | -35.00%-5.71M |
Earning before tax | 171.10%32.95M | 193.87%20.98M | 161.66%7.23M | 87.64%-554K | -17.08%12.15M | -44.46%7.14M | -76.42%2.76M | -223.78%-4.48M | 50.95%14.66M | 77.25%12.86M |
Tax | -4,688.54%-4.6M | -873.23%-2.62M | -151.28%-294K | -113.52%-86K | 90.95%-96K | 78.50%-269K | 94.31%-117K | 213.98%636K | -142.24%-1.06M | 16.99%-1.25M |
After-tax profit from continuing operations | 135.14%28.35M | 167.27%18.36M | 162.12%6.93M | 83.36%-640K | -11.31%12.06M | -40.79%6.87M | -72.62%2.65M | -225.57%-3.85M | 46.64%13.6M | 101.97%11.61M |
Earning after tax | 135.14%28.35M | 167.27%18.36M | 162.12%6.93M | 83.36%-640K | -11.31%12.06M | -40.79%6.87M | -72.62%2.65M | -225.57%-3.85M | 46.64%13.6M | 101.97%11.61M |
Profit attributable to shareholders | 135.14%28.35M | 167.27%18.36M | 162.12%6.93M | 83.36%-640K | -11.31%12.06M | -40.79%6.87M | -72.62%2.65M | -225.57%-3.85M | 46.64%13.6M | 101.97%11.61M |
Basic earnings per share | 135.27%0.0567 | 167.88%0.0367 | 162.26%0.0139 | 83.12%-0.0013 | -11.40%0.0241 | -40.95%0.0137 | -72.54%0.0053 | -226.23%-0.0077 | 47.03%0.0272 | 101.74%0.0232 |
Diluted earnings per share | 135.27%0.0567 | 167.88%0.0367 | 162.26%0.0139 | 83.12%-0.0013 | -11.40%0.0241 | -40.95%0.0137 | -72.54%0.0053 | -226.23%-0.0077 | 47.03%0.0272 | 101.74%0.0232 |
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 | Tianjian International Certified Public Accountants Co., Ltd. | -- | -- | -- | Tianjian International Certified Public Accountants Co., Ltd. | -- | -- | -- | Tianjian International 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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