(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 | 27.88%36.03M | 9.55%25M | -5.98%16.86M | -30.39%7.2M | -27.06%28.17M | -8.26%22.82M | 18.09%17.94M | 54.94%10.34M | 20.41%38.63M | 0.27%24.87M |
Operating income | 27.88%36.03M | 9.55%25M | -5.98%16.86M | -30.39%7.2M | -27.06%28.17M | -8.26%22.82M | 18.09%17.94M | 54.94%10.34M | 20.41%38.63M | 0.27%24.87M |
Cost of sales | -92.02%-25.12M | -63.83%-18.72M | -17.30%-12.12M | 19.29%-4.78M | 23.68%-13.08M | -41.68%-11.42M | -206.62%-10.33M | ---5.92M | ---17.14M | ---8.06M |
Operating expenses | -92.02%-25.12M | -63.83%-18.72M | -17.30%-12.12M | 19.29%-4.78M | 23.68%-13.08M | -41.68%-11.42M | -206.62%-10.33M | -5.92M | -17.14M | -8.06M |
Gross profit | -27.70%10.91M | -44.86%6.28M | -37.61%4.75M | -45.28%2.42M | -29.76%15.09M | -32.21%11.4M | -35.66%7.61M | 4.42M | 21.49M | 16.81M |
Selling expenses | -106.33%-10.58M | -391.12%-7.43M | -845.96%-4.73M | -757.39%-1.76M | -1,621.87%-5.13M | -6,796.51%-1.51M | ---500.01K | ---205.27K | ---297.68K | ---21.95K |
Administrative expenses | -26.66%-16.8M | ---- | ---- | ---- | 7.52%-13.27M | ---- | ---- | ---- | ---14.35M | ---- |
Profit from asset sales | --2.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | ---- | 158.25%894.23K | 153.60%231.66K | ---- | ---- | 44.95%-1.54M | 78.72%-432.18K | ---- | ---- | -251.95%-2.79M |
-Changes in the fair value of financial assets | ---- | 158.25%894.23K | 153.60%231.66K | ---- | ---- | 44.95%-1.54M | 78.72%-432.18K | ---- | ---- | -251.95%-2.79M |
Impairment and provision | 86.28%-1.58M | 109.06%564.78K | 85.25%-865.59K | -116.73%-783.99K | 18.50%-11.5M | 23.85%-6.23M | -364.06%-5.87M | 326.41%4.69M | -117.28%-14.11M | -23.83%-8.18M |
-Other impairment is provision | 86.28%-1.58M | 109.06%564.78K | 85.25%-865.59K | -116.73%-783.99K | 18.50%-11.5M | 23.85%-6.23M | -364.06%-5.87M | 326.41%4.69M | -117.28%-14.11M | -23.83%-8.18M |
Operating interest expense | ---- | 67.31%-886.22K | 60.23%-740.64K | 40.69%-473.92K | ---- | ---2.71M | ---1.86M | ---799.11K | ---4.3M | ---- |
Special items of operating profit | -29.48%1.39M | -40.15%-9.13M | -1.76%-5.33M | 36.30%-1.82M | -12.59%1.98M | -39.03%-6.52M | -9.63%-5.23M | 22.29%-2.86M | 119.34%2.26M | 44.96%-4.69M |
Operating profit | -10.39%-14.15M | -36.56%-9.71M | -6.28%-6.69M | -146.23%-2.42M | -37.87%-12.82M | -728.64%-7.11M | -267.71%-6.29M | 467.37%5.24M | -155.84%-9.3M | -90.18%1.13M |
Financing cost | 57.84%-1.54M | ---- | ---- | ---- | ---3.66M | ---- | ---- | ---- | ---- | 36.32%-3.47M |
Share of profits of associates | -56.02%-760.71K | ---760.71K | ---443.2K | ---165.9K | ---487.56K | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 3.02%-16.46M | -47.25%-10.47M | -13.32%-7.13M | -149.40%-2.59M | -82.50%-16.97M | -203.69%-7.11M | -521.83%-6.29M | 944.25%5.24M | -193.46%-9.3M | -138.59%-2.34M |
Tax | 103.48%325.68K | 85.86%-1.15M | 95.21%-338.97K | 86.41%-270.21K | -523.82%-9.35M | -1,429.97%-8.12M | -2,033.61%-7.08M | -1,766.09%-1.99M | 160.91%2.21M | 132.73%610.59K |
After-tax profit from continuing operations | 38.71%-16.13M | 23.71%-11.62M | 44.14%-7.47M | -187.91%-2.86M | -271.08%-26.32M | -780.00%-15.23M | -1,253.05%-13.37M | 748.63%3.25M | -212.09%-7.09M | -141.20%-1.73M |
Earning after tax | 38.71%-16.13M | 23.71%-11.62M | 44.14%-7.47M | -187.91%-2.86M | -271.08%-26.32M | -780.00%-15.23M | -1,253.05%-13.37M | 748.63%3.25M | -212.09%-7.09M | -141.20%-1.73M |
Minority profit | 2.23%71.61K | -47.05%35.14K | -88.88%11.58K | -100.58%-541 | 486.10%70.04K | 144.21%66.35K | 361.62%104.11K | 1,877,740.00%93.88K | ---18.14K | --27.17K |
Profit attributable to shareholders | 38.60%-16.2M | 23.82%-11.65M | 44.49%-7.48M | -190.51%-2.86M | -273.02%-26.39M | -770.17%-15.3M | -1,285.08%-13.47M | 729.91%3.16M | -211.80%-7.07M | -141.84%-1.76M |
Basic earnings per share | 38.59%-0.06 | 24.56%-0.043 | 44.49%-0.0277 | -191.67%-0.011 | -272.90%-0.0977 | -714.29%-0.057 | -1,288.10%-0.0499 | 700.00%0.012 | -211.97%-0.0262 | -143.75%-0.007 |
Diluted earnings per share | 38.59%-0.06 | 24.56%-0.043 | 44.49%-0.0277 | -191.67%-0.011 | -272.90%-0.0977 | -714.29%-0.057 | -1,288.10%-0.0499 | 700.00%0.012 | -211.97%-0.0262 | -143.75%-0.007 |
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 | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | -- | -- | KPMG | -- | -- | -- | KPMG | -- |
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.
No Data
No Data