(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (Q3)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 23.29%121.18M | 36.54%278.33M | 36.17%98.29M | -27.67%203.84M | -23.56%72.18M | 32.95%281.8M | 97.39%94.44M | 220.05%35.01M | -18.96%211.95M | -26.93%96.6M |
Operating income | 23.29%121.18M | 36.54%278.33M | 36.17%98.29M | -27.67%203.84M | -23.56%72.18M | 32.95%281.8M | 97.39%94.44M | 220.05%35.01M | -18.96%211.95M | -26.93%96.6M |
Cost of sales | 4.01%-52.35M | -37.86%-150.24M | -4.34%-54.53M | 18.78%-108.98M | -26.60%-52.27M | -20.58%-134.17M | -27.90%-41.29M | -10.19%-19.73M | 6.97%-111.27M | 21.99%-55.75M |
Operating expenses | 4.01%-52.35M | -37.86%-150.24M | -4.34%-54.53M | 18.78%-108.98M | -26.60%-52.27M | -20.58%-134.17M | -27.90%-41.29M | -10.19%-19.73M | 6.97%-111.27M | 21.99%-55.75M |
Gross profit | 57.32%68.84M | 35.03%128.08M | 119.70%43.76M | -35.75%94.85M | -62.53%19.92M | 46.62%147.63M | 241.54%53.15M | 319.41%15.28M | -29.05%100.68M | -32.74%40.85M |
Selling expenses | -43.44%-7.62M | 18.48%-15.01M | 35.75%-5.32M | 19.80%-18.42M | -6.49%-8.27M | -54.08%-22.96M | -47.64%-7.77M | -15.37%-3.6M | 9.93%-14.9M | 15.54%-8.2M |
Administrative expenses | -47.60%-16.31M | 31.43%-33.6M | 53.62%-11.05M | 36.46%-49M | 4.34%-23.83M | -36.94%-77.11M | -2.68%-24.91M | -253.09%-12.56M | -8.26%-56.31M | -24.26%-30.13M |
Impairment and provision | -70.92%1.18M | -84.34%-2.77M | 222.45%4.05M | -1,753.09%-1.5M | -358.61%-3.31M | 86.15%-81K | --1.28M | ---- | -588.24%-585K | ---- |
-Other impairment is provision | -70.92%1.18M | -84.34%-2.77M | 222.45%4.05M | -1,753.09%-1.5M | -358.61%-3.31M | 86.15%-81K | --1.28M | ---- | -588.24%-585K | ---- |
Special items of operating profit | 53.28%1.33M | -49.64%1.97M | 195.39%869K | -54.19%3.91M | -183.27%-911K | 84.33%8.53M | 353.94%1.09M | -51.28%133K | -11.24%4.63M | 35.34%854K |
Adjustment items of operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1K | ---- | ---- |
Operating profit | 46.75%47.41M | 163.59%78.67M | 297.02%32.31M | -46.70%29.85M | -171.77%-16.4M | 67.12%55.99M | 266.62%22.85M | 94.40%-749K | -57.30%33.51M | -87.68%3.38M |
Financing cost | ---74K | ---81K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 46.53%47.34M | 163.32%78.59M | 297.02%32.31M | -46.70%29.85M | -171.77%-16.4M | 67.12%55.99M | 266.62%22.85M | 94.40%-749K | -57.30%33.51M | -87.68%3.38M |
Tax | -118.80%-9.02M | -183.84%-14.85M | -841.55%-4.12M | 47.84%-5.23M | 106.53%556K | -45.12%-10.03M | -1,080.44%-8.51M | 99.32%-1K | 32.86%-6.91M | 40.01%-2.56M |
After-tax profit from continuing operations | 35.95%38.32M | 158.95%63.74M | 277.91%28.18M | -46.45%24.62M | -210.50%-15.84M | 72.83%45.97M | 199.33%14.34M | 94.45%-750K | -60.99%26.6M | -96.46%819K |
Earning after tax | 35.95%38.32M | 158.95%63.74M | 277.91%28.18M | -46.45%24.62M | -210.50%-15.84M | 72.83%45.97M | 199.33%14.34M | 94.45%-750K | -60.99%26.6M | -96.46%819K |
Minority profit | -1.60%-3.17M | 112.24%671K | 57.77%-3.12M | -279.91%-5.48M | -380.03%-7.38M | -43.29%3.05M | 64.06%-1.54M | -30.98%-5.13M | -0.26%5.37M | -350.38%-2.6M |
Profit attributable to shareholders | 32.53%41.48M | 109.56%63.07M | 469.80%31.3M | -29.88%30.1M | -153.32%-8.46M | 102.23%42.92M | 256.29%15.87M | 145.58%4.38M | -66.20%21.22M | -84.52%3.42M |
Basic earnings per share | 32.66%0.0593 | 109.53%0.0901 | 469.42%0.0447 | -29.85%0.043 | -153.30%-0.0121 | 102.31%0.0613 | 256.55%0.0227 | 145.99%0.0063 | -66.22%0.0303 | -84.49%0.0049 |
Diluted earnings per share | 109.53%0.0901 | -29.85%0.043 | 102.31%0.0613 | -66.22%0.0303 | ||||||
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 | -- | -- | Unqualified Opinion | -- |
Auditor | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | -- | Shin-Ei Zhonghe (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.
No Data
No Data