(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 4.48%667.41M | -0.20%497M | 3.23%323.18M | 7.78%180M | -13.87%638.76M | -18.23%498M | -23.40%313.06M | -17.33%167M | -16.55%741.64M | --609M |
Operating income | 4.48%667.41M | 3.23%323.18M | -13.87%638.76M | -23.40%313.06M | -16.55%741.64M | |||||
Cost of sales | -7.39%-576.21M | ---- | -5.22%-277.11M | ---- | 15.34%-536.55M | ---- | 24.96%-263.36M | ---- | 16.93%-633.79M | ---- |
Operating expenses | -7.39%-576.21M | 0.38%-521M | -5.22%-277.11M | -5.71%-185M | 15.34%-536.55M | 17.90%-523M | 24.96%-263.36M | 16.27%-175M | 16.93%-633.79M | -637M |
Gross profit | -10.77%91.2M | -7.33%46.06M | -5.23%102.21M | -13.98%49.71M | -14.29%107.84M | |||||
Selling expenses | 5.16%-111.95M | ---- | 10.04%-60.28M | ---- | 11.87%-118.04M | ---- | 1.72%-67M | ---- | -5.19%-133.94M | ---- |
Administrative expenses | 6.21%-26.07M | ---- | 4.29%-9.41M | ---- | 12.71%-27.79M | ---- | 26.03%-9.83M | ---- | 11.91%-31.84M | ---- |
Impairment and provision | 57.92%-659K | ---- | 47.06%-9K | ---- | -907.22%-1.57M | ---- | 98.22%-17K | ---- | 109.42%194K | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | -3,258.33%-403K | ---- | ---- | ---- | 97.85%-12K | ---- |
-Other impairment is provision | 43.34%-659K | ---- | 47.06%-9K | ---- | -664.56%-1.16M | ---- | 98.22%-17K | ---- | 113.72%206K | ---- |
Special items of operating profit | -2.05%24.42M | ---- | -14.43%13.36M | ---- | -18.71%24.93M | ---- | -15.89%15.61M | ---- | -12.30%30.66M | ---- |
Operating profit | -13.76%-23.05M | 10.93%-10.27M | 25.17%-20.26M | -89.97%-11.53M | -468.65%-27.08M | |||||
Financing cost | 5.11%-4.4M | ---- | 9.79%-2.48M | ---- | 56.18%-4.64M | ---- | 53.26%-2.75M | ---- | 7.78%-10.59M | ---- |
Earning before tax | -10.25%-27.46M | 10.71%-12.75M | 33.89%-24.9M | -19.50%-14.28M | -131.88%-37.67M | |||||
Tax | 2,762.07%772K | ---- | ---4K | ---- | 95.07%-29K | ---- | ---- | ---- | -164.86%-588K | ---- |
After-tax profit from continuing operations | -7.02%-26.68M | 10.68%-12.75M | 34.83%-24.93M | -19.50%-14.28M | -132.33%-38.26M | |||||
Earning after tax | -7.02%-26.68M | 10.68%-12.75M | 34.83%-24.93M | -19.50%-14.28M | -132.33%-38.26M | |||||
Minority profit | 4.48%70K | ---- | -714.29%-129K | ---- | 131.60%67K | ---- | 124.71%21K | ---- | -723.53%-212K | ---- |
Profit attributable to shareholders | -7.02%-26.75M | 8.27%-20.84M | 11.72%-12.62M | 48.63%-4.11M | 34.29%-25M | 0.01%-22.72M | -20.54%-14.3M | -36.17%-8.01M | -130.56%-38.05M | -22.72M |
Basic earnings per share | 0.00%-0.09 | 20.00%-0.04 | 30.77%-0.09 | -25.00%-0.05 | -116.67%-0.13 | |||||
Diluted earnings per share | 0.00%-0.09 | 20.00%-0.04 | 30.77%-0.09 | -25.00%-0.05 | -116.67%-0.13 | |||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) | IAS | CAS (2007) |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Nobunaga Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Nobunaga Zhonghe (Hong Kong) 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.
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