(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 | -6.00%87.55M | -7.36%173.58M | 0.30%138.33M | -3.09%93.14M | 0.11%46.37M | 12.99%187.38M | 2.60%137.92M | 7.06%96.11M | 11.24%46.32M | 10.19%165.84M |
Operating income | -6.00%87.55M | -7.36%173.58M | 0.30%138.33M | -3.09%93.14M | 0.11%46.37M | 12.99%187.38M | 2.60%137.92M | 7.06%96.11M | 11.24%46.32M | 10.19%165.84M |
Cost of sales | -5.86%-35.44M | 13.52%-62.47M | 6.81%-50.79M | 4.23%-33.48M | 9.03%-16.81M | -6.00%-72.24M | -3.96%-54.5M | 0.74%-34.96M | -1.79%-18.48M | -2.31%-68.15M |
Operating expenses | -5.86%-35.44M | 13.52%-62.47M | 6.81%-50.79M | 4.23%-33.48M | 9.03%-16.81M | -6.00%-72.24M | -3.96%-54.5M | 0.74%-34.96M | -1.79%-18.48M | -2.31%-68.15M |
Gross profit | -12.65%52.11M | -3.50%111.11M | 4.95%87.55M | -2.44%59.66M | 6.18%29.56M | 17.86%115.13M | 1.73%83.42M | 12.09%61.15M | 18.55%27.84M | 16.44%97.69M |
Selling expenses | -2.43%-591K | -5.33%-1.07M | -34.98%-791K | -56.79%-577K | -12.10%-176K | -6.29%-1.01M | 5.02%-586K | 6.36%-368K | 11.80%-157K | -17.06%-954K |
Administrative expenses | -4.19%-9.44M | -34.64%-26.34M | -34.85%-15.37M | -21.84%-9.06M | -15.15%-4.08M | -11.51%-19.56M | -33.08%-11.4M | -29.84%-7.44M | -17.11%-3.54M | -26.31%-17.54M |
Revaluation surplus | ---- | 5.38%822K | ---- | ---- | ---- | -73.38%780K | ---- | ---- | ---- | 146.01%2.93M |
-Changes in the fair value of investment property | ---- | 5.38%822K | ---- | ---- | ---- | -73.38%780K | ---- | ---- | ---- | 146.01%2.93M |
Special items of operating profit | 33.68%9.1M | 9.75%13.6M | 11.61%8.93M | 41.39%6.81M | -9.82%1.77M | 1.60%12.39M | 58.14%8.01M | 55.46%4.81M | -1.60%1.97M | 124.75%12.2M |
Operating profit | -9.94%51.18M | -8.92%98.12M | 1.11%80.32M | -2.29%56.83M | 3.72%27.08M | 14.22%107.73M | 2.00%79.44M | 12.86%58.16M | 17.18%26.11M | 24.42%94.31M |
Financing cost | -340.00%-44K | 65.85%-14K | 60.61%-13K | 56.52%-10K | 50.00%-6K | 36.92%-41K | 35.29%-33K | 30.30%-23K | 29.41%-12K | 88.29%-65K |
Earning before tax | -10.01%51.13M | -8.89%98.11M | 1.14%80.31M | -2.27%56.82M | 3.75%27.08M | 14.26%107.69M | 2.02%79.4M | 12.89%58.14M | 17.21%26.1M | 25.25%94.25M |
Tax | 24.66%-8.76M | 15.85%-17.03M | -1.44%-16.77M | 2.02%-11.62M | 7.07%-6.3M | -37.19%-20.23M | -21.91%-16.53M | -43.53%-11.86M | -54.33%-6.78M | -33.28%-14.75M |
After-tax profit from continuing operations | -6.24%42.38M | -7.28%81.08M | 1.06%63.54M | -2.34%45.19M | 7.54%20.78M | 10.00%87.45M | -2.17%62.88M | 7.04%46.28M | 8.10%19.32M | 23.86%79.5M |
Earning after tax | -6.24%42.38M | -7.28%81.08M | 1.06%63.54M | -2.34%45.19M | 7.54%20.78M | 10.00%87.45M | -2.17%62.88M | 7.04%46.28M | 8.10%19.32M | 23.86%79.5M |
Minority profit | -4.69%11.04M | -6.07%21.94M | 0.36%16.85M | -6.17%11.58M | 4.76%5.84M | 4.79%23.36M | -8.49%16.79M | 1.35%12.34M | 9.17%5.57M | 13.72%22.29M |
Profit attributable to shareholders | -6.77%31.34M | -7.73%59.14M | 1.31%46.69M | -0.94%33.61M | 8.67%14.94M | 12.04%64.09M | 0.36%46.09M | 9.27%33.93M | 7.67%13.75M | 28.32%57.21M |
Basic earnings per share | -6.67%0.0392 | -7.74%0.0739 | 1.39%0.0584 | -0.94%0.042 | 8.72%0.0187 | 12.03%0.0801 | 0.35%0.0576 | 9.28%0.0424 | 7.50%0.0172 | 28.37%0.0715 |
Diluted earnings per share | -6.67%0.0392 | -7.74%0.0739 | 1.39%0.0584 | -0.94%0.042 | 8.72%0.0187 | 12.03%0.0801 | 0.35%0.0576 | 9.28%0.0424 | 7.50%0.0172 | 28.37%0.0715 |
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 | -- | -- | -- | Unqualified Opinion |
Auditor | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited |
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