(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 | -49.78%63.96M | -6.92%186.65M | 10.11%130.81M | 11.95%127.38M | 13.06%122.97M | -52.33%200.53M | -60.19%118.8M | -47.53%113.78M | -23.09%108.76M | 72.61%420.66M |
Operating income | -49.78%63.96M | -6.92%186.65M | 10.11%130.81M | 11.95%127.38M | 13.06%122.97M | -52.33%200.53M | -60.19%118.8M | -47.53%113.78M | -23.09%108.76M | 72.61%420.66M |
Cost of sales | 53.09%-61.34M | 7.21%-193.45M | -8.58%-135.89M | -10.69%-130.76M | -12.21%-124.67M | 51.25%-208.48M | 58.82%-125.15M | 46.49%-118.13M | 22.75%-111.1M | -72.58%-427.69M |
Operating expenses | 53.09%-61.34M | 7.21%-193.45M | -8.58%-135.89M | -10.69%-130.76M | -12.21%-124.67M | 51.25%-208.48M | 58.82%-125.15M | 46.49%-118.13M | 22.75%-111.1M | -72.58%-427.69M |
Gross profit | 177.42%2.62M | 14.54%-6.79M | 20.05%-5.08M | 22.19%-3.38M | 27.09%-1.71M | -13.09%-7.95M | -16.65%-6.35M | -10.83%-4.35M | 2.86%-2.34M | -70.81%-7.03M |
Administrative expenses | -108.72%-26.11M | -23.49%-30.01M | -20.58%-19.87M | -20.05%-12.51M | -39.73%-6.71M | 4.33%-24.3M | 10.39%-16.48M | 16.33%-10.42M | 26.05%-4.8M | -3.68%-25.4M |
Impairment and provision | -58.76%22.89M | 35.62%39.87M | 464.26%52.52M | 602.90%55.51M | -57.88%-14.26M | 115.04%29.39M | 89.63%-14.42M | 91.30%-11.04M | 85.24%-9.03M | -66.25%-195.4M |
-Impairment of property, machinery and equipment | ---- | ---25.93M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -58.76%22.89M | 123.83%65.79M | 464.26%52.52M | 602.90%55.51M | -57.88%-14.26M | 115.04%29.39M | 89.63%-14.42M | 91.30%-11.04M | 85.24%-9.03M | -66.25%-195.4M |
Special items of operating profit | -31.99%1.22M | -704.37%-4.97M | 43.50%-2.2M | 248.51%1.79M | 82.40%6.56M | -103.33%-618K | -132.96%-3.89M | -108.29%-1.21M | -77.26%3.6M | 2,121.32%18.55M |
Operating profit | -98.49%625K | 45.13%-1.9M | 161.71%25.38M | 253.30%41.41M | -28.13%-16.11M | 98.34%-3.47M | 72.77%-41.13M | 79.02%-27.01M | 76.83%-12.58M | -44.02%-209.28M |
Financing cost | -7,501.11%-6.84M | -700.44%-1.8M | -17.49%-215K | 31.30%-90K | 52.78%-34K | 28.34%-225K | 22.46%-183K | 10.88%-131K | -18.03%-72K | -118.06%-314K |
Earning before tax | -115.04%-6.22M | -0.27%-3.71M | 160.92%25.17M | 252.23%41.32M | -27.67%-16.15M | 98.24%-3.7M | 72.70%-41.31M | 78.94%-27.14M | 76.73%-12.65M | -44.10%-209.59M |
Tax | 44.29%-39K | -627.27%-320K | -191.67%-70K | -900.00%-70K | ---30K | 98.90%-44K | -100.48%-24K | -100.13%-7K | ---- | -301.06%-4M |
After-tax profit from continuing operations | -115.16%-6.26M | -7.65%-4.03M | 160.71%25.1M | 251.93%41.25M | -27.90%-16.18M | 98.25%-3.74M | 71.75%-41.34M | 78.03%-27.15M | 74.80%-12.65M | -48.88%-213.59M |
Earning after tax | -115.16%-6.26M | -7.65%-4.03M | 160.71%25.1M | 251.93%41.25M | -27.90%-16.18M | 98.25%-3.74M | 71.75%-41.34M | 78.03%-27.15M | 74.80%-12.65M | -48.88%-213.59M |
Minority profit | -36.62%4.18M | 73.66%2.63M | 312.50%5.39M | 520.18%6.6M | -87.60%-2.15M | 106.80%1.52M | 83.62%-2.54M | 88.51%-1.57M | 77.47%-1.15M | -78.95%-22.27M |
Profit attributable to shareholders | -130.13%-10.44M | -26.68%-6.66M | 150.79%19.71M | 235.45%34.65M | -21.96%-14.03M | 97.25%-5.25M | 70.34%-38.8M | 76.72%-25.58M | 74.50%-11.5M | -46.02%-191.31M |
Basic earnings per share | -133.33%-0.003 | -100.00%-0.002 | 145.45%0.005 | 228.57%0.009 | -33.33%-0.004 | 98.11%-0.001 | 69.44%-0.011 | 76.67%-0.007 | 76.92%-0.003 | -47.22%-0.053 |
Diluted earnings per share | -133.33%-0.003 | -100.00%-0.002 | 145.45%0.005 | 228.57%0.009 | -33.33%-0.004 | 98.11%-0.001 | 69.44%-0.011 | 76.67%-0.007 | 76.92%-0.003 | -47.22%-0.053 |
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 |
Auditor | -- | -- | -- | -- | -- | Luo Shenmei Certified Public Accountants | -- | -- | -- | Luo Shenmei 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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