(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 | -26.71%45.74M | -24.11%35.2M | -18.81%24.25M | -8.65%13.7M | -4.97%62.41M | -8.41%46.38M | -13.57%29.87M | -16.82%15M | 24.32%65.67M | 55.17%50.64M |
Operating income | -26.71%45.74M | -24.11%35.2M | -18.81%24.25M | -8.65%13.7M | -4.97%62.41M | -8.41%46.38M | -13.57%29.87M | -16.82%15M | 24.32%65.67M | 55.17%50.64M |
Cost of sales | 47.04%-12.44M | 37.75%-10.72M | 23.86%-8.56M | -6.80%-6.15M | 14.51%-23.5M | 23.55%-17.21M | 25.21%-11.24M | 27.73%-5.75M | -50.55%-27.49M | -147.22%-22.51M |
Operating expenses | 47.04%-12.44M | 37.75%-10.72M | 23.86%-8.56M | -6.80%-6.15M | 14.51%-23.5M | 23.55%-17.21M | 25.21%-11.24M | 27.73%-5.75M | -50.55%-27.49M | -147.22%-22.51M |
Gross profit | -14.43%33.3M | -16.06%24.48M | -15.77%15.69M | -18.26%7.56M | 1.90%38.91M | 3.71%29.17M | -4.62%18.63M | -8.18%9.24M | 10.47%38.19M | 19.54%28.13M |
Administrative expenses | 32.17%-19.88M | 0.99%-22.49M | -12.80%-14.48M | -65.40%-7.09M | -8.58%-29.31M | 12.78%-22.72M | 10.45%-12.84M | 40.84%-4.29M | -3.81%-27M | -29.82%-26.05M |
Revaluation surplus | 160.16%7.81M | ---- | ---- | ---- | -318.03%-12.99M | ---- | ---- | ---- | 996.87%5.96M | ---- |
-Changes in the fair value of financial assets | 160.16%7.81M | ---- | ---- | ---- | -318.03%-12.99M | ---- | ---- | ---- | 996.87%5.96M | ---- |
Impairment and provision | 8.03%-28.4M | ---- | ---- | ---- | -45.07%-30.88M | ---- | ---- | ---- | 28.69%-21.29M | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 54.75%-1.97M | ---- |
-Other impairment is provision | 8.03%-28.4M | ---- | ---- | ---- | -59.84%-30.88M | ---- | ---- | ---- | 24.25%-19.32M | ---- |
Special items of operating profit | 119.67%2.87M | 102.01%119K | 100.68%57K | 100.84%56K | -8,841.32%-14.6M | -482.46%-5.91M | -160.44%-8.42M | -216.22%-6.69M | 8,250.00%167K | 219.95%1.55M |
Operating profit | 91.20%-4.3M | 289.48%2.11M | 148.25%1.27M | 130.27%523K | -1,129.36%-48.87M | -85.05%542K | -233.88%-2.63M | -120.15%-1.73M | 80.84%-3.98M | 66.51%3.63M |
Financing cost | -3.38%-5.08M | 17.43%-3.18M | 18.67%-2.1M | 19.70%-1.03M | 6.32%-4.91M | 2.26%-3.86M | 2.13%-2.58M | 2.87%-1.28M | -12.54%-5.24M | -17.66%-3.95M |
Share of profits of associates | ---- | ---- | ---- | ---- | -111.73%-19K | 716.67%98K | 912.50%81K | 1,233.33%40K | 1,372.73%162K | 115.38%12K |
Earning before tax | 82.57%-9.38M | 66.64%-1.07M | 83.86%-827K | 82.91%-508K | -494.17%-53.8M | -944.16%-3.22M | -675.04%-5.12M | -140.95%-2.97M | 64.34%-9.05M | 75.44%-308K |
Tax | ---- | ---- | ---- | ---- | 283.24%995K | 64.57%-141K | 81.41%-74K | 63.94%-119K | -178.46%-543K | -403.80%-398K |
After-tax profit from continuing operations | 82.24%-9.38M | 68.04%-1.07M | 84.09%-827K | 83.57%-508K | -450.18%-52.8M | -375.50%-3.36M | -390.75%-5.2M | -144.62%-3.09M | 62.49%-9.6M | 47.04%-706K |
Earning after tax | 82.24%-9.38M | 68.04%-1.07M | 84.09%-827K | 83.57%-508K | -450.18%-52.8M | -375.50%-3.36M | -390.75%-5.2M | -144.62%-3.09M | 62.49%-9.6M | 47.04%-706K |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -888.24%-168K | -750.00%-68K |
Profit attributable to shareholders | 82.24%-9.38M | 68.04%-1.07M | 84.09%-827K | 83.57%-508K | -459.99%-52.8M | -426.18%-3.36M | -412.52%-5.2M | -144.60%-3.09M | 63.13%-9.43M | 51.85%-638K |
Basic earnings per share | 84.35%-0.0263 | 73.21%-0.003 | 87.89%-0.0023 | 88.33%-0.0014 | -359.29%-0.1681 | -348.00%-0.0112 | -387.18%-0.019 | -144.61%-0.012 | 68.66%-0.0366 | 59.02%-0.0025 |
Diluted earnings per share | 84.35%-0.0263 | 73.21%-0.003 | 87.89%-0.0023 | 88.33%-0.0014 | -359.29%-0.1681 | -348.00%-0.0112 | -387.18%-0.019 | -144.61%-0.012 | 68.66%-0.0366 | 59.02%-0.0025 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- |
Auditor | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Evergreen (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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