(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 | 8.48%25.01M | -17.15%70.38M | -10.18%34.69M | 18.49%23.06M | 81.26%9.72M | -10.02%84.95M | -20.14%38.63M | -37.31%19.46M | -60.60%5.36M | 10.37%94.41M |
Operating income | 8.48%25.01M | -17.15%70.38M | -10.18%34.69M | 18.49%23.06M | 81.26%9.72M | -10.02%84.95M | -20.14%38.63M | -37.31%19.46M | -60.60%5.36M | 10.37%94.41M |
Cost of sales | 9.65%-25.44M | 22.76%-55.8M | 28.44%-41.58M | 27.96%-28.16M | 26.92%-14.93M | 22.72%-72.25M | 2.39%-58.1M | -4.27%-39.09M | 14.44%-20.42M | -18.68%-93.49M |
Operating expenses | 9.65%-25.44M | 22.76%-55.8M | 28.44%-41.58M | 27.96%-28.16M | 26.92%-14.93M | 22.72%-72.25M | 2.39%-58.1M | -4.27%-39.09M | 14.44%-20.42M | -18.68%-93.49M |
Gross profit | 91.50%-434K | 14.76%14.57M | 64.66%-6.88M | 74.00%-5.1M | 65.45%-5.2M | 1,286.46%12.7M | -74.56%-19.47M | -204.47%-19.63M | -46.86%-15.06M | -86.45%916K |
Selling expenses | -22.93%-2.67M | 8.56%-4.41M | 21.74%-3.13M | 24.56%-2.17M | 37.48%-1.25M | 47.97%-4.83M | 36.32%-3.99M | 32.81%-2.88M | 48.19%-2M | 22.95%-9.27M |
Administrative expenses | 21.31%-6.5M | 27.25%-15.57M | -4.24%-11.47M | -12.96%-8.26M | 16.59%-3.65M | -46.17%-21.4M | -13.58%-11M | 0.75%-7.32M | 4.54%-4.38M | 7.32%-14.64M |
Impairment and provision | ---- | 26.00%-2.28M | 3,175.00%131K | 1,050.00%46K | --46K | 51.76%-3.08M | -83.33%4K | -83.33%4K | ---- | -39.27%-6.39M |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.37M |
-Other impairment is provision | ---- | 26.00%-2.28M | 3,175.00%131K | 1,050.00%46K | --46K | -2.05%-3.08M | -83.33%4K | -83.33%4K | ---- | 34.17%-3.02M |
Special items of operating profit | 29.91%-300K | 182.35%546K | -2,124.14%-587K | -292.79%-428K | 16.80%716K | -104.43%-663K | -99.48%29K | -93.36%222K | 656.79%613K | 348.41%14.95M |
Operating profit | 37.78%-9.91M | 58.65%-7.14M | 36.31%-21.93M | 46.21%-15.92M | 55.14%-9.34M | -19.66%-17.27M | -59.75%-34.44M | -100.87%-29.6M | -16.43%-20.82M | 54.45%-14.43M |
Financing cost | 12.03%-519K | -0.99%-1.12M | -5.31%-872K | -1.72%-590K | -10.53%-315K | 26.10%-1.11M | 32.90%-828K | 36.89%-580K | 50.00%-285K | 32.35%-1.51M |
Earning before tax | 36.86%-10.43M | 55.04%-8.26M | 35.33%-22.8M | 45.28%-16.51M | 54.25%-9.66M | -15.34%-18.38M | -54.73%-35.26M | -92.78%-30.18M | -14.38%-21.11M | 53.00%-15.94M |
Tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -19.76%2.17M |
After-tax profit from continuing operations | 36.86%-10.43M | 55.04%-8.26M | 35.33%-22.8M | 45.28%-16.51M | 54.25%-9.66M | -33.51%-18.38M | -68.55%-35.26M | -117.95%-30.18M | -14.38%-21.11M | 55.88%-13.77M |
Earning after tax | 36.86%-10.43M | 55.04%-8.26M | 35.33%-22.8M | 45.28%-16.51M | 54.25%-9.66M | -33.51%-18.38M | -68.55%-35.26M | -117.95%-30.18M | -14.38%-21.11M | 55.88%-13.77M |
Profit attributable to shareholders | 36.86%-10.43M | 55.04%-8.26M | 35.33%-22.8M | 45.28%-16.51M | 54.25%-9.66M | -33.51%-18.38M | -68.55%-35.26M | -117.95%-30.18M | -14.38%-21.11M | 55.88%-13.77M |
Basic earnings per share | 36.80%-0.0079 | 55.00%-0.0063 | 35.45%-0.0173 | 45.41%-0.0125 | 54.38%-0.0073 | -33.33%-0.014 | -68.55%-0.0268 | -118.10%-0.0229 | -14.29%-0.016 | 55.70%-0.0105 |
Diluted earnings per share | 36.80%-0.0079 | 55.00%-0.0063 | 35.45%-0.0173 | 45.41%-0.0125 | 54.38%-0.0073 | -33.33%-0.014 | -68.55%-0.0268 | -118.10%-0.0229 | -14.29%-0.016 | 55.70%-0.0105 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
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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