(Q6)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -13.48%283.03M | -27.53%638.86M | -31.04%480.03M | -39.36%327.11M | -37.09%192.22M | 5.97%881.6M | 16.69%696.09M | 49.66%539.42M | --305.57M | 56.52%831.9M |
Operating income | -13.48%283.03M | -27.53%638.86M | -39.36%327.11M | 5.97%881.6M | 49.66%539.42M | 56.52%831.9M | ||||
Cost of sales | 20.73%-226.39M | 27.85%-538.41M | ---- | 25.04%-285.6M | ---- | -40.50%-746.22M | ---- | -86.46%-381.02M | ---- | -29.97%-531.1M |
Operating expenses | 20.73%-226.39M | 27.85%-538.41M | 25.04%-285.6M | -40.50%-746.22M | -86.46%-381.02M | -29.97%-531.1M | ||||
Special items of gross profit | -3.57%-13.6M | 55.60%-29.7M | ---- | 62.48%-13.13M | ---- | -36.15%-66.89M | ---- | -56.11%-34.99M | ---- | -35.26%-49.13M |
Gross profit | 51.63%43.05M | 3.30%70.75M | -77.00%28.39M | -72.79%68.49M | -7.68%123.42M | 190.75%251.67M | ||||
Selling expenses | -4.52%-14.56M | 14.52%-31.06M | ---- | 9.53%-13.93M | ---- | -59.25%-36.33M | ---- | -74.78%-15.4M | ---- | 1.34%-22.82M |
Administrative expenses | -5.75%-3.2M | 25.79%-7.74M | ---- | 38.93%-3.03M | ---- | -129.37%-10.43M | ---- | -35.80%-4.96M | ---- | 43.96%-4.55M |
Special items of operating profit | 826.99%13.17M | -69.97%33.94M | ---- | -104.96%-1.81M | ---- | 0.57%113.02M | ---- | 150.99%36.55M | ---- | 93.24%112.38M |
Operating profit | 299.81%38.46M | -51.10%65.89M | -93.11%9.62M | -59.98%134.74M | 2.82%139.62M | 196.72%336.68M | ||||
Financing income | 22.46%2M | 98.76%3.84M | ---- | 170.53%1.63M | ---- | 165.25%1.93M | ---- | 43.47%604K | ---- | -38.41%728K |
Financing cost | -66.88%-7.57M | -50.49%-13.01M | ---- | -10.74%-4.54M | ---- | 9.40%-8.64M | ---- | 9.34%-4.1M | ---- | 32.12%-9.54M |
Special items of earning before tax | -3.57%-13.6M | 55.60%-29.7M | ---- | 62.48%-13.13M | ---- | -36.15%-66.89M | ---- | -56.11%-34.99M | ---- | -35.26%-49.13M |
Earning before tax | 401.06%19.3M | -55.79%27.02M | -106.34%-6.41M | -78.07%61.13M | -7.45%101.14M | 333.67%278.74M | ||||
Tax | -79.42%-6.51M | 30.54%-37.69M | ---- | 89.34%-3.63M | ---- | 53.51%-54.27M | ---- | -11.17%-34.05M | ---- | -422.21%-116.73M |
After-tax profit from continuing operations | 227.36%12.78M | -255.45%-10.67M | -114.96%-10.04M | -95.76%6.86M | -14.70%67.09M | 286.46%162.01M | ||||
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -23.56%438K |
Earning after tax | 227.36%12.78M | -255.45%-10.67M | -114.96%-10.04M | -95.77%6.86M | -14.70%67.09M | 282.28%162.45M | ||||
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 252.52%41.92M |
Minority profit | 43.85%3.54M | -84.78%888K | ---- | -86.29%2.46M | ---- | -86.08%5.84M | ---- | 2.43%17.97M | ---- | 233.98%41.92M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 299.90%120.09M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 603.45%438K |
Profit attributable to shareholders | 173.92%9.24M | -1,224.32%-11.56M | -125.45%-12.5M | -99.15%1.03M | -19.62%49.13M | 302.52%120.53M | ||||
Basic earnings per share | 170.00%0.0007 | -1,000.00%-0.0009 | -125.64%-0.001 | -98.96%0.0001 | -18.75%0.0039 | 300.00%0.0096 | ||||
Diluted earnings per share | 170.00%0.0007 | -1,000.00%-0.0009 | -127.03%-0.001 | -98.90%0.0001 | -19.57%0.0037 | 295.65%0.0091 | ||||
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 | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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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