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(Q6)Jun 30, 2024 | (FY)Dec 31, 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 | (Q9)Sep 30, 2021 | |
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Turnover | 2.79%770.42M | -19.22%1.24B | 87.31%749.48M | 23.12%342.3M | -24.90%1.53B | -36.60%935.98M | -63.03%400.13M | -35.86%278.02M | 85.72%2.04B | 80.23%1.48B |
Operating income | 2.79%770.42M | -19.22%1.24B | 87.31%749.48M | 23.12%342.3M | -24.90%1.53B | -36.60%935.98M | -63.03%400.13M | -35.86%278.02M | 85.72%2.04B | 80.23%1.48B |
Cost of sales | -6.64%-759.05M | 19.16%-1.18B | -86.14%-711.79M | -20.37%-321.71M | 25.15%-1.46B | 36.83%-887.36M | 62.61%-382.4M | 34.48%-267.27M | -89.43%-1.95B | -83.20%-1.4B |
Operating expenses | -6.64%-759.05M | 19.16%-1.18B | -86.14%-711.79M | -20.37%-321.71M | 25.15%-1.46B | 36.83%-887.36M | 62.61%-382.4M | 34.48%-267.27M | -89.43%-1.95B | -83.20%-1.4B |
Gross profit | -69.85%11.37M | -20.59%57.9M | 112.58%37.69M | 91.50%20.58M | -19.64%72.91M | -32.06%48.61M | -70.19%17.73M | -57.95%10.75M | 30.64%90.73M | 36.79%71.55M |
Selling expenses | 69.82%-5.16M | -13.53%-16.2M | -130.08%-17.1M | -5.45%-4.1M | 34.52%-14.27M | 29.00%-11.58M | 31.38%-7.43M | 31.87%-3.89M | -5.94%-21.79M | -7.89%-16.31M |
Administrative expenses | 52.85%-6.84M | -73.36%-23.62M | -143.70%-14.51M | 1.28%-2.77M | -10.26%-13.62M | -21.28%-9.85M | 4.74%-5.95M | -1.96%-2.81M | 40.32%-12.35M | 51.32%-8.12M |
Special items of operating profit | 100.49%60K | -527.88%-13.24M | -5,474.09%-12.26M | ---- | 51,483.33%3.1M | -22,100.00%-220K | -22,100.00%-220K | 0.00%1K | -99.58%6K | -97.87%1K |
Operating profit | 90.70%-574K | -89.94%4.84M | -249.60%-6.17M | 238.41%13.71M | -14.98%48.12M | -42.78%26.96M | -90.27%4.13M | -76.31%4.05M | 93.12%56.59M | 130.98%47.12M |
Financing income | -24.34%541K | -9.01%1.08M | 35.42%715K | 135.15%388K | 307.90%1.19M | 605.74%861K | 282.61%528K | --165K | 0.00%291K | --122K |
Financing cost | ---- | 11.11%-184K | ---- | ---- | 13.75%-207K | ---- | ---- | ---- | 72.22%-240K | ---- |
Earning before tax | 99.40%-33K | -88.32%5.73M | -217.27%-5.46M | 234.37%14.1M | -13.33%49.1M | -41.10%27.82M | -89.06%4.66M | -75.52%4.22M | 97.15%56.65M | 137.31%47.24M |
Tax | 76.51%-714K | 58.25%-7.24M | -40.35%-3.04M | -186.72%-5.03M | 11.29%-17.35M | 37.45%-10.29M | 85.10%-2.17M | 70.84%-1.76M | -44.59%-19.56M | -58.66%-16.46M |
After-tax profit from continuing operations | 91.21%-747K | -104.75%-1.51M | -441.46%-8.5M | 268.35%9.07M | -14.40%31.75M | -43.06%17.53M | -91.11%2.49M | -78.03%2.46M | 143.91%37.09M | 222.86%30.79M |
Earning after tax | 91.21%-747K | -104.75%-1.51M | -441.46%-8.5M | 268.35%9.07M | -14.40%31.75M | -43.06%17.53M | -91.11%2.49M | -78.03%2.46M | 143.91%37.09M | 222.86%30.79M |
Profit attributable to shareholders | 91.21%-747K | -104.75%-1.51M | -441.46%-8.5M | 268.35%9.07M | -14.40%31.75M | -43.06%17.53M | -91.11%2.49M | -78.03%2.46M | 143.91%37.09M | 222.86%30.79M |
Basic earnings per share | 88.89%-0.001 | -105.88%-0.002 | -400.00%-0.009 | 233.33%0.01 | -15.00%0.034 | -42.42%0.019 | -90.00%0.003 | -75.00%0.003 | 150.00%0.04 | 230.00%0.033 |
Diluted earnings per share | 88.89%-0.001 | -105.88%-0.002 | -400.00%-0.009 | 233.33%0.01 | -15.00%0.034 | -42.42%0.019 | -90.00%0.003 | -75.00%0.003 | 150.00%0.04 | 230.00%0.033 |
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 | -- | PricewaterhouseCoopers | -- | -- | PricewaterhouseCoopers | -- | -- | -- | PricewaterhouseCoopers | -- |
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.