(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 | 41.99%44.42M | 15.33%77.95M | 12.40%51.89M | 15.59%31.29M | 34.08%14.83M | 45.56%67.59M | 36.17%46.16M | 13.63%27.07M | -21.69%11.06M | -8.83%46.44M |
Operating income | 41.99%44.42M | 15.33%77.95M | 12.40%51.89M | 15.59%31.29M | 34.08%14.83M | 45.56%67.59M | 36.17%46.16M | 13.63%27.07M | -21.69%11.06M | -8.83%46.44M |
Cost of sales | -47.22%-40.56M | -37.30%-70.47M | -28.05%-46.21M | -20.73%-27.55M | -22.08%-12.91M | -8.22%-51.32M | 4.77%-36.09M | 14.11%-22.82M | 30.19%-10.57M | 8.40%-47.42M |
Operating expenses | -47.22%-40.56M | -37.30%-70.47M | -28.05%-46.21M | -20.73%-27.55M | -22.08%-12.91M | -8.22%-51.32M | 4.77%-36.09M | 14.11%-22.82M | 30.19%-10.57M | 8.40%-47.42M |
Gross profit | 3.43%3.86M | -53.98%7.49M | -43.67%5.67M | -12.06%3.73M | 295.06%1.92M | 1,746.76%16.27M | 351.94%10.07M | 254.25%4.25M | 147.51%486K | -18.18%-988K |
Selling expenses | -8.27%-301K | -62.71%-1.08M | -1.12%-451K | 1.07%-278K | -27.35%-149K | -19.82%-665K | 2.62%-446K | 5.07%-281K | 36.07%-117K | -14.91%-555K |
Administrative expenses | -20.30%-7.72M | 20.79%-12.55M | 33.36%-9.02M | -0.45%-6.42M | -43.37%-3.61M | -86.59%-15.84M | -72.35%-13.54M | -107.27%-6.39M | -33.90%-2.52M | 47.63%-8.49M |
Impairment and provision | --29K | -2,077.31%-15.55M | ---- | ---- | ---- | -205.62%-714K | ---- | ---- | ---- | 112.48%676K |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---899K | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | -419.44%-1.12M | ---- | ---- | ---- | ---216K | ---- | ---- | ---- | ---- |
-Other impairment is provision | --29K | -3,697.01%-14.42M | ---- | ---- | ---- | -40.68%401K | ---- | ---- | ---- | 112.48%676K |
Special items of operating profit | -25.70%159K | 98.27%-46K | 1,722.22%328K | 14.44%214K | -55.83%53K | -242.63%-2.66M | -99.47%18K | 216.95%187K | 445.45%120K | -48.65%1.87M |
Operating profit | -44.51%-3.97M | -501.80%-21.74M | 10.84%-3.47M | -22.82%-2.75M | 11.92%-1.79M | 51.80%-3.61M | 42.68%-3.89M | 43.43%-2.24M | 23.42%-2.03M | 61.21%-7.49M |
Financing cost | 68.29%-26K | 31.16%-137K | 22.67%-116K | 57.29%-82K | 2.27%-43K | 70.78%-199K | 79.05%-150K | 67.07%-192K | 85.23%-44K | 44.63%-681K |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.26%-118K |
Earning before tax | -41.24%-4M | -473.97%-21.87M | 11.28%-3.59M | -16.50%-2.83M | 11.71%-1.83M | 54.04%-3.81M | 46.31%-4.04M | 46.70%-2.43M | 30.13%-2.08M | 65.64%-8.29M |
Tax | ---497K | -931.14%-1.39M | ---- | ---- | ---- | 188.83%167K | ---- | 96.58%-27K | ---- | -112.59%-188K |
After-tax profit from continuing operations | -58.79%-4.5M | -538.36%-23.26M | 11.28%-3.59M | -15.22%-2.83M | 11.71%-1.83M | 57.03%-3.64M | 50.29%-4.04M | 54.06%-2.46M | 32.50%-2.08M | 62.55%-8.48M |
Earning after tax | -58.79%-4.5M | -538.36%-23.26M | 11.28%-3.59M | -15.22%-2.83M | 11.71%-1.83M | 57.03%-3.64M | 50.29%-4.04M | 54.06%-2.46M | 32.50%-2.08M | 62.55%-8.48M |
Minority profit | 33.93%-74K | 58.25%-238K | ---149K | ---112K | ---34K | ---570K | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -62.61%-4.42M | -648.99%-23.02M | 14.96%-3.44M | -10.66%-2.72M | 13.35%-1.8M | 63.75%-3.07M | 50.29%-4.04M | 54.06%-2.46M | 32.50%-2.08M | 62.55%-8.48M |
Basic earnings per share | -58.82%-0.0243 | -650.87%-0.1299 | 14.91%-0.0194 | -10.07%-0.0153 | 15.83%-0.0101 | 64.77%-0.0173 | 52.00%-0.0228 | -73.75%-0.0139 | 35.48%-0.012 | 65.93%-0.0491 |
Diluted earnings per share | -58.82%-0.0243 | -650.87%-0.1299 | 14.91%-0.0194 | -10.07%-0.0153 | 15.83%-0.0101 | 64.77%-0.0173 | 52.00%-0.0228 | -73.75%-0.0139 | 35.48%-0.012 | 65.93%-0.0491 |
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 | -- | Pioneer Accountants Ltd | -- | -- | -- | Pioneer Accountants Ltd | -- | -- | -- | Pioneer Accountants 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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