(Q9)Dec 31, 2023 | (Q6)Sep 30, 2023 | (Q3)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q9)Dec 31, 2022 | (Q6)Sep 30, 2022 | (Q3)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q9)Dec 31, 2021 | (Q6)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -22.20%1.01B | -15.97%639.2M | -28.86%333.75M | -8.73%1.49B | 4.91%1.3B | -3.10%760.64M | 3.39%469.16M | -3.75%1.64B | -8.19%1.23B | 6.26%784.99M |
Operating income | -22.20%1.01B | -15.97%639.2M | -28.86%333.75M | -8.73%1.49B | 4.91%1.3B | -3.10%760.64M | 3.39%469.16M | -3.75%1.64B | -8.19%1.23B | 6.26%784.99M |
Cost of sales | 38.47%-578.92M | 24.02%-379.76M | 34.42%-203.59M | 9.17%-1.06B | -10.45%-940.9M | 0.06%-499.8M | -6.76%-310.46M | -4.52%-1.16B | 1.79%-851.88M | -17.66%-500.07M |
Operating expenses | 38.47%-578.92M | 24.02%-379.76M | 34.42%-203.59M | 9.17%-1.06B | -10.45%-940.9M | 0.06%-499.8M | -6.76%-310.46M | -4.52%-1.16B | 1.79%-851.88M | -17.66%-500.07M |
Gross profit | 20.97%428.88M | -0.54%259.43M | -17.99%130.16M | -7.66%437M | -7.42%354.52M | -8.45%260.84M | -2.62%158.7M | -19.43%473.24M | -19.81%382.94M | -9.17%284.92M |
Selling expenses | -89.49%-9.42M | -110.08%-4.04M | 27.23%-1.21M | 2.27%-47.91M | 87.32%-4.97M | 93.52%-1.92M | 88.93%-1.66M | -5.07%-49.02M | -55.40%-39.19M | -55.31%-29.71M |
Administrative expenses | -13.11%-129.21M | -38.55%-97.1M | -53.45%-49.32M | -1.70%-175.79M | -2.05%-114.24M | 12.68%-70.08M | -38.15%-32.14M | -20.17%-172.85M | -35.03%-111.94M | -50.13%-80.26M |
Impairment and provision | ---- | ---- | ---- | -328.95%-38.37M | ---- | ---- | ---- | 89.85%-8.95M | ---- | ---- |
-Impairment of intangible assets | ---- | ---- | ---- | ---6.56M | ---- | ---- | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---14.84M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | -89.75%-16.97M | ---- | ---- | ---- | -651.48%-8.95M | ---- | ---- |
Special items of operating profit | -13.91%24.96M | 205.32%52.81M | 527.31%39.14M | 57.56%37.05M | 36.49%28.99M | 53.08%17.3M | -0.22%6.24M | -0.88%23.51M | 26.34%21.24M | -5.42%11.3M |
Operating profit | 19.26%315.21M | 2.41%211.1M | -9.44%118.77M | -20.29%211.98M | 4.45%264.31M | 10.67%206.13M | 0.11%131.15M | -20.00%265.93M | -34.48%253.05M | -26.40%186.25M |
Financing cost | 42.38%-6.77M | 48.93%-4.19M | 38.39%-2.39M | -6.37%-31.37M | -20.71%-11.75M | -45.57%-8.2M | -191.27%-3.87M | -131.25%-29.49M | -108.75%-9.74M | -76.85%-5.63M |
Share of profits of associates | ---- | ---- | ---- | -12.99%13.44M | ---- | ---- | ---- | 56.37%15.45M | ---- | ---- |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7.79M | ---- | ---- |
Earning before tax | 22.13%308.44M | 4.54%206.92M | -8.55%116.39M | -20.50%194.06M | 3.80%252.56M | 9.59%197.93M | -1.85%127.28M | -25.93%244.1M | -36.23%243.32M | -27.71%180.62M |
Tax | -20.10%-28.23M | -2.40%-18.88M | 4.74%-9.55M | -10.88%-39.45M | 19.55%-23.51M | 22.73%-18.44M | 41.76%-10.03M | 30.85%-35.58M | 46.62%-29.22M | 36.70%-23.86M |
After-tax profit from continuing operations | 22.33%280.21M | 4.76%188.04M | -8.88%106.84M | -25.86%154.61M | 6.98%229.05M | 14.50%179.5M | 4.26%117.25M | -25.02%208.52M | -34.49%214.1M | -26.12%156.76M |
Earning after tax | 22.33%280.21M | 4.76%188.04M | -8.88%106.84M | -25.86%154.61M | 6.98%229.05M | 14.50%179.5M | 4.26%117.25M | -25.02%208.52M | -34.49%214.1M | -26.12%156.76M |
Minority profit | 27.98%135.71M | 7.48%89.28M | -4.81%51.96M | -28.81%66.59M | 10.25%106.04M | 16.62%83.07M | 16.21%54.58M | -39.89%93.54M | -30.40%96.18M | -21.26%71.23M |
Profit attributable to shareholders | 17.47%144.5M | 2.41%98.76M | -12.43%54.88M | -23.45%88.02M | 4.32%123.01M | 12.74%96.43M | -4.31%62.67M | -6.12%114.99M | -37.49%117.92M | -29.73%85.54M |
Basic earnings per share | 17.14%0.041 | 3.70%0.028 | -11.11%0.016 | -24.24%0.025 | 6.06%0.035 | 12.50%0.027 | 0.00%0.018 | -2.94%0.033 | -37.74%0.033 | -29.41%0.024 |
Diluted earnings per share | 17.14%0.041 | 3.70%0.028 | -11.11%0.016 | -24.24%0.025 | 6.06%0.035 | 12.50%0.027 | 0.00%0.018 | -2.94%0.033 | -37.74%0.033 | -29.41%0.024 |
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 | -- | -- |
Auditor | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Hong Kong Lixin Dehao 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.
No Data