(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 | 13.80%211.57M | -1.42%398M | 0.08%305.23M | -9.40%185.92M | -3.11%86.42M | -15.25%403.73M | -14.61%304.97M | -15.13%205.21M | -28.30%89.2M | 28.98%476.38M |
Operating income | 13.80%211.57M | -1.42%398M | 0.08%305.23M | -9.40%185.92M | -3.11%86.42M | -15.25%403.73M | -14.61%304.97M | -15.13%205.21M | -28.30%89.2M | 28.98%476.38M |
Cost of sales | -11.38%-199.45M | 3.16%-376.63M | 0.02%-293.73M | 8.10%-179.07M | 0.40%-83.37M | 9.72%-388.91M | 7.76%-293.78M | 8.84%-194.84M | 24.37%-83.71M | -30.95%-430.78M |
Operating expenses | -11.38%-199.45M | 3.16%-376.63M | 0.02%-293.73M | 8.10%-179.07M | 0.40%-83.37M | 9.72%-388.91M | 7.76%-293.78M | 8.84%-194.84M | 24.37%-83.71M | -30.95%-430.78M |
Gross profit | 76.90%12.12M | 44.15%21.37M | 2.79%11.5M | -33.96%6.85M | -44.40%3.05M | -67.50%14.82M | -71.03%11.19M | -63.05%10.37M | -59.99%5.49M | 12.91%45.6M |
Selling expenses | -33.65%-7.05M | 22.96%-8.1M | 25.74%-6.96M | 35.00%-5.28M | 28.86%-3.03M | 39.17%-10.52M | 45.01%-9.37M | 38.11%-8.12M | 45.54%-4.26M | -3.69%-17.29M |
Administrative expenses | ---- | 3.93%-21.8M | ---- | ---- | ---- | 27.87%-22.7M | ---- | ---- | ---- | -33.00%-31.47M |
Research and development expenses | 37.85%-8.56M | -16.09%-1.32M | 4.17%-21.54M | -12.51%-13.77M | -3.66%-6.86M | 67.52%-1.14M | -19.72%-22.48M | 14.27%-12.24M | 11.18%-6.62M | 36.57%-3.5M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | --5.91M | ---- | ---- | ---- | ---- |
Impairment and provision | ---- | -115.00%-11.18M | ---- | ---- | ---- | 86.25%-5.2M | ---- | ---- | ---- | -9.71%-37.84M |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.58%-1.84M |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.16M |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.74%-420K |
-Other impairment is provision | ---- | -115.00%-11.18M | ---- | ---- | ---- | 83.96%-5.2M | ---- | ---- | ---- | -29.97%-32.42M |
Special items of operating profit | 87.93%-50.2K | 1,120.52%14.2M | -116.09%-467.57K | -261.17%-415.76K | -401.43%-80.09K | -71.75%1.16M | 387.72%2.91M | -35.45%257.97K | -81.13%26.57K | 163.61%4.12M |
Operating profit | 71.89%-3.55M | 61.26%-6.84M | 1.61%-17.47M | -29.65%-12.62M | -28.98%-6.92M | 56.27%-17.65M | -620.45%-17.75M | -1,012.47%-9.73M | -278.08%-5.37M | 16.00%-40.37M |
Financing cost | -29.99%-1.98M | 19.19%-5.17M | 38.10%-2.54M | 54.32%-1.52M | -5.24%-781.54K | -17.09%-6.4M | -189.21%-4.1M | -353.06%-3.33M | -914.12%-742.59K | ---5.47M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 151.64%1M |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2 | ---- | ---- |
Earning before tax | 60.92%-5.53M | 50.06%-12.01M | 8.46%-20M | -8.24%-14.14M | -26.10%-7.71M | 46.35%-24.06M | -1,196.40%-21.85M | -4,041.55%-13.06M | -309.27%-6.11M | 10.32%-44.84M |
Tax | ---- | 105.86%1.04M | 128.30%41.39K | 128.30%41.39K | ---724 | 827.00%507.1K | -278.21%-146.28K | -360.02%-146.28K | ---- | 115.08%54.7K |
After-tax profit from continuing operations | 60.81%-5.53M | 53.42%-10.97M | 9.26%-19.96M | -6.73%-14.1M | -26.11%-7.71M | 47.42%-23.55M | -1,160.09%-22M | -3,507.31%-13.21M | -309.27%-6.11M | 11.08%-44.78M |
After-tax profit from non-continuing business | ---- | -129.28%-5.6M | ---- | ---- | ---- | ---2.44M | ---- | ---- | ---- | ---- |
Earning after tax | 60.81%-5.53M | 36.25%-16.57M | 9.26%-19.96M | -6.73%-14.1M | -26.11%-7.71M | 41.96%-25.99M | -1,160.09%-22M | -3,507.31%-13.21M | -309.27%-6.11M | 11.08%-44.78M |
Minority shareholders should account for profits from continuing business | ---- | 145.81%3.59M | ---- | ---- | ---- | --1.46M | ---- | ---- | ---- | ---- |
Minority profit | 50.77%-1.4M | 145.81%3.59M | -617.87%-2.67M | -7,358.70%-2.85M | -2,595.50%-1.83M | 157.73%1.46M | -247.70%-371.67K | 109.30%39.23K | 94.89%-67.91K | -6.95%-2.53M |
Shareholders should account for profits from continuing business | ---- | 41.79%-14.56M | ---- | ---- | ---- | ---25.01M | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | -129.28%-5.6M | ---- | ---- | ---- | ---2.44M | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 63.35%-4.12M | 26.56%-20.16M | 20.03%-17.29M | 15.08%-11.25M | 2.76%-5.88M | 35.03%-27.45M | -1,286.00%-21.63M | -1,736.47%-13.25M | -3,548.93%-6.04M | 11.97%-42.26M |
Basic earnings per share | 62.71%-0.0022 | 26.90%-0.0106 | 20.18%-0.0091 | 15.71%-0.0059 | 3.13%-0.0031 | 34.98%-0.0145 | -1,240.00%-0.0114 | -1,850.00%-0.007 | -3,100.00%-0.0032 | 11.86%-0.0223 |
Diluted earnings per share | 26.90%-0.0106 | -0.0145 | ||||||||
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 |
Auditor | -- | Fan Chen Certified Public Accountants Co., Ltd. | -- | -- | -- | Fan Chen Certified Public Accountants Co., Ltd. | -- | -- | -- | Fan Chen Certified Public Accountants Co., Ltd. |
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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