(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 | 3.36%82.85M | 4.07%217.14M | 6.71%115.12M | 13.39%80.15M | 11.32%41.71M | 2.75%208.66M | 9.85%107.89M | 12.08%70.69M | 11.87%37.47M | 29.43%203.07M |
Operating income | 3.36%82.85M | 4.07%217.14M | 6.71%115.12M | 13.39%80.15M | 11.32%41.71M | 2.75%208.66M | 9.85%107.89M | 12.08%70.69M | 11.87%37.47M | 29.43%203.07M |
Cost of sales | -16.02%-62.69M | -6.90%-153.38M | -5.37%-79.3M | -9.80%-54.03M | -8.33%-27.9M | 1.43%-143.49M | -3.70%-75.26M | -6.19%-49.21M | -3.82%-25.75M | -27.81%-145.57M |
Operating expenses | -16.02%-62.69M | -6.90%-153.38M | -5.37%-79.3M | -9.80%-54.03M | -8.33%-27.9M | 1.43%-143.49M | -3.70%-75.26M | -6.19%-49.21M | -3.82%-25.75M | -27.81%-145.57M |
Gross profit | -22.83%20.16M | -2.16%63.76M | 9.79%35.82M | 21.61%26.12M | 17.88%13.82M | 13.33%65.17M | 27.26%32.63M | 28.39%21.48M | 34.82%11.72M | 33.71%57.5M |
Selling expenses | -143.55%-151K | -64.47%-500K | 64.98%-97K | 56.03%-62K | -26.09%-29K | -91.19%-304K | -93.71%-277K | -291.67%-141K | -35.29%-23K | 51.38%-159K |
Administrative expenses | 4.22%-7.46M | 12.10%-21.38M | 1.56%-11.39M | 31.02%-7.79M | 0.96%-3.6M | -75.96%-24.32M | -34.64%-11.57M | -103.28%-11.29M | -42.75%-3.63M | 51.58%-13.82M |
Special items of operating profit | -79.42%737K | -36.28%2.07M | -72.28%181K | 327.84%3.58M | 364.29%111K | 3.41%3.24M | -63.52%653K | -25.33%837K | -114.24%-42K | 124.55%3.14M |
Operating profit | -39.21%13.28M | 0.37%43.95M | 14.38%24.51M | 100.78%21.85M | 28.39%10.3M | -6.15%43.79M | 14.66%21.43M | -11.23%10.88M | 24.83%8.02M | 200.56%46.66M |
Financing cost | 8.97%-2.2M | -0.07%-4.4M | -29.72%-3.58M | -20.58%-2.42M | -12.34%-974K | -43.24%-4.4M | 6.94%-2.76M | 28.58%-2.01M | -11.01%-867K | -27.06%-3.07M |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | --508K | ---- | ---- | ---- |
Earning before tax | -42.97%11.08M | 0.40%39.55M | 9.14%20.93M | 118.92%19.43M | 30.34%9.33M | -9.63%39.39M | 21.97%19.18M | -6.07%8.88M | 26.74%7.16M | 232.56%43.59M |
Tax | 33.65%-1.7M | 20.92%-3.82M | -86.92%-3.34M | -35.38%-2.56M | -33.43%-1.43M | -5.25%-4.83M | 24.26%-1.79M | -33.05%-1.89M | -26.15%-1.07M | -63.22%-4.59M |
After-tax profit from continuing operations | -44.39%9.39M | 3.38%35.73M | 1.14%17.59M | 141.49%16.88M | 29.79%7.9M | -11.38%34.56M | 30.14%17.39M | -12.99%6.99M | 26.85%6.09M | 278.79%39M |
Adjustment items of earning after tax | ---- | ---- | ---- | ---- | ---- | ---- | ---508K | ---- | ---- | ---- |
Earning after tax | -44.39%9.39M | 3.38%35.73M | 4.18%17.59M | 141.49%16.88M | 29.79%7.9M | -11.38%34.56M | 26.34%16.88M | -12.99%6.99M | 26.85%6.09M | 278.79%39M |
Profit attributable to shareholders | -44.39%9.39M | 3.38%35.73M | 4.18%17.59M | 141.49%16.88M | 29.79%7.9M | -11.38%34.56M | 26.34%16.88M | -12.99%6.99M | 26.85%6.09M | 278.79%39M |
Basic earnings per share | -51.77%0.0204 | -20.00%0.08 | -22.22%0.042 | 81.55%0.0423 | 0.00%0.02 | -23.08%0.1 | 20.00%0.054 | -22.33%0.0233 | 25.00%0.02 | 333.33%0.13 |
Diluted earnings per share | -51.77%0.0204 | -22.22%0.042 | 81.55%0.0423 | 0.00%0.02 | 20.00%0.054 | -22.33%0.0233 | 25.00%0.02 | |||
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 | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | -- | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | -- | -- | Zhongzheng Tianheng 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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