(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q3)Mar 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 17.45%725.95M | --422.07M | 48.48%618.11M | 37.82%434.91M | 31.05%140.4M | 0.66%416.29M | --315.57M | --107.13M | -13.09%413.57M | --475.86M |
Operating income | 17.45%725.95M | 422.07M | 48.48%618.11M | 37.82%434.91M | 31.05%140.4M | 0.66%416.29M | 315.57M | 107.13M | -13.09%413.57M | 475.86M |
Cost of sales | -41.96%-631.09M | ---344.09M | -80.68%-444.54M | -62.73%-303.34M | -33.23%-83.65M | 1.43%-246.04M | ---186.41M | ---62.79M | 17.92%-249.61M | ---304.1M |
Operating expenses | -41.96%-631.09M | -344.09M | -80.68%-444.54M | -62.73%-303.34M | -33.23%-83.65M | 1.43%-246.04M | -186.41M | -62.79M | 17.92%-249.61M | -304.1M |
Gross profit | -45.35%94.86M | 77.99M | 1.95%173.57M | 1.87%131.57M | 27.96%56.75M | 3.83%170.25M | 129.16M | 44.35M | -4.53%163.97M | 171.75M |
Selling expenses | -9.14%-21.07M | ---9.63M | 7.03%-19.31M | 6.62%-14.29M | -8.60%-5.09M | -11.04%-20.77M | ---15.3M | ---4.69M | 12.95%-18.7M | ---21.49M |
Administrative expenses | -18.97%-92.64M | ---47.17M | -2.62%-77.87M | -31.14%-63.44M | -17.25%-18.25M | -18.00%-75.89M | ---48.37M | ---15.57M | 31.54%-64.31M | ---93.95M |
Research and development expenses | -17.05%-29.28M | ---12.37M | -105.73%-25.02M | -127.06%-17.3M | -197.53%-6.62M | -3.56%-12.16M | ---7.62M | ---2.23M | 15.84%-11.74M | ---13.95M |
Impairment and provision | 32.73%-372K | --218K | -19.44%-553K | 68.85%-361K | 58.74%-314K | -280.16%-463K | ---1.16M | ---761K | 442.67%257K | ---75K |
-Other impairment is provision | 32.73%-372K | --218K | -19.44%-553K | 68.85%-361K | 58.74%-314K | -280.16%-463K | ---1.16M | ---761K | 442.67%257K | ---75K |
Special items of operating profit | 128.01%65.89M | --24.69M | 14.89%28.9M | 39.37%24.2M | 47.37%1.71M | 191.35%25.15M | --17.36M | --1.16M | -24.48%8.63M | --11.43M |
Operating profit | -78.20%17.38M | 33.72M | -7.45%79.71M | -18.48%60.38M | 26.55%28.18M | 10.28%86.12M | 74.07M | 22.26M | 45.38%78.1M | 53.72M |
Financing income | 2,937.04%4.92M | --1.26M | 19.12%162K | -47.25%48K | 18.18%13K | 122.95%136K | --91K | --11K | -11.59%61K | --69K |
Financing cost | -9.34%-3.36M | ---1.29M | 37.49%-3.07M | 38.44%-2.43M | 7.42%-1.2M | -7.95%-4.92M | ---3.95M | ---1.29M | 56.49%-4.55M | ---10.47M |
Share of profits of associates | 136.00%72K | --11K | -280.18%-200K | -493.33%-267K | -60.87%-37K | 165.68%111K | ---45K | ---23K | -296.51%-169K | --86K |
Earning before tax | -75.18%19.01M | 33.71M | -5.96%76.6M | -17.72%57.74M | 28.61%26.95M | 10.92%81.45M | 70.17M | 20.96M | 69.17%73.44M | 43.41M |
Tax | 68.59%-7.51M | ---9.18M | -6.47%-23.9M | -5.80%-18.95M | -47.27%-7.8M | -14.87%-22.44M | ---17.91M | ---5.3M | -26.26%-19.54M | ---15.47M |
After-tax profit from continuing operations | -78.18%11.5M | 24.52M | -10.69%52.7M | -25.78%38.79M | 22.29%19.15M | 9.49%59.01M | 52.26M | 15.66M | 92.94%53.9M | 27.94M |
Earning after tax | -78.18%11.5M | 24.52M | -10.69%52.7M | -25.78%38.79M | 22.29%19.15M | 9.49%59.01M | 52.26M | 15.66M | 92.94%53.9M | 27.94M |
Minority profit | ---- | ---- | ---- | ---- | ---- | 1,404.35%346K | --468K | --144K | -96.45%23K | --648K |
Profit attributable to shareholders | -78.18%11.5M | 24.52M | -10.16%52.7M | -25.11%38.79M | 23.43%19.15M | 8.89%58.66M | 51.79M | 15.52M | 97.43%53.87M | 27.29M |
Basic earnings per share | -81.13%0.1 | 0.24 | -10.17%0.53 | -25.00%0.39 | 23.32%9.57 | 9.26%0.59 | 0.52 | 7.76 | 100.00%0.54 | 0.27 |
Diluted earnings per share | -81.13%0.1 | 0.24 | -10.17%0.53 | -25.00%0.39 | 23.32%9.57 | 9.26%0.59 | 0.52 | 7.76 | 100.00%0.54 | 0.27 |
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 | Qualified opinion | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | Unqualified Opinion |
Auditor | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | -- | PricewaterhouseCoopers | -- | -- | PricewaterhouseCoopers | PricewaterhouseCoopers |
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