(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 | 7.94%292.01M | 9.17%203.27M | 11.74%128.41M | 10.54%66.02M | -8.51%270.54M | -9.11%186.2M | -10.53%114.92M | -12.50%59.72M | -3.30%295.7M | -2.86%204.86M |
Operating income | 7.94%292.01M | 9.17%203.27M | 11.74%128.41M | 10.54%66.02M | -8.51%270.54M | -9.11%186.2M | -10.53%114.92M | -12.50%59.72M | -3.30%295.7M | -2.86%204.86M |
Cost of sales | -8.01%-182.45M | -6.44%-125.39M | -10.18%-80.97M | -6.97%-41.68M | 6.16%-168.93M | 5.72%-117.81M | 5.49%-73.49M | 5.55%-38.96M | -3.73%-180.01M | -3.63%-124.96M |
Operating expenses | -8.01%-182.45M | -6.44%-125.39M | -10.18%-80.97M | -6.97%-41.68M | 6.16%-168.93M | 5.72%-117.81M | 5.49%-73.49M | 5.55%-38.96M | -3.73%-180.01M | -3.63%-124.96M |
Gross profit | 7.82%109.56M | 13.87%77.88M | 14.50%47.44M | 17.24%24.34M | -12.17%101.61M | -14.40%68.4M | -18.26%41.43M | -23.12%20.76M | -12.53%115.69M | -11.52%79.9M |
Selling expenses | -8.61%-49.83M | 0.07%-35.01M | -3.92%-22.89M | 3.50%-12.35M | 22.07%-45.88M | 19.36%-35.03M | 26.98%-22.03M | 37.25%-12.79M | 8.40%-58.87M | 10.49%-43.44M |
Administrative expenses | -19.31%-56.59M | -17.59%-38.99M | -19.99%-27.3M | -5.09%-13.5M | -2.45%-47.43M | 1.54%-33.15M | -1.57%-22.75M | -24.81%-12.85M | 6.91%-46.3M | 8.65%-33.67M |
Special items of operating profit | -4.62%4.99M | 37.14%4M | 36.34%2.83M | 72.22%1.12M | 4.89%5.23M | -2.67%2.91M | 41.92%2.07M | 205.66%648K | -29.78%4.99M | -36.16%2.99M |
Operating profit | -39.95%8.13M | 152.34%7.88M | 105.97%76K | 90.87%-386K | -12.72%13.54M | -45.99%3.12M | -204.55%-1.27M | -22.17%-4.23M | -38.84%15.51M | -39.77%5.78M |
Financing cost | -95.10%-478K | 33.52%-365K | 18.27%-246K | 47.18%-131K | 67.76%-245K | 7.73%-549K | 29.84%-301K | -12.73%-248K | 71.00%-760K | 73.34%-595K |
Earning before tax | -42.44%7.65M | 191.96%7.52M | 89.20%-170K | 88.45%-517K | -9.89%13.29M | -50.38%2.58M | -85.83%-1.57M | -21.60%-4.48M | -35.13%14.75M | -29.60%5.19M |
Tax | 48.29%-589K | -179.56%-2.16M | -1,249.25%-770K | 284.12%1.55M | 40.18%-1.14M | 57.71%-773K | 3.08%67K | -45.17%403K | 58.41%-1.9M | -5.12%-1.83M |
After-tax profit from continuing operations | -41.89%7.06M | 197.28%5.36M | 37.62%-940K | 125.32%1.03M | -5.40%12.15M | -46.39%1.8M | -92.71%-1.51M | -38.27%-4.07M | -29.26%12.85M | -40.32%3.36M |
Earning after tax | -41.89%7.06M | 197.28%5.36M | 37.62%-940K | 125.32%1.03M | -5.40%12.15M | -46.39%1.8M | -92.71%-1.51M | -38.27%-4.07M | -29.26%12.85M | -40.32%3.36M |
Profit attributable to shareholders | -41.89%7.06M | 197.28%5.36M | 37.62%-940K | 125.32%1.03M | -5.40%12.15M | -46.39%1.8M | -92.71%-1.51M | -38.27%-4.07M | -29.26%12.85M | -40.32%3.36M |
Basic earnings per share | -41.80%0.0071 | 200.00%0.0054 | 40.00%-0.0009 | 121.95%0.0009 | -4.69%0.0122 | -47.06%0.0018 | -87.50%-0.0015 | -41.38%-0.0041 | -29.67%0.0128 | -39.29%0.0034 |
Diluted earnings per share | -41.80%0.0071 | 200.00%0.0054 | 40.00%-0.0009 | 121.95%0.0009 | -4.69%0.0122 | -47.06%0.0018 | -87.50%-0.0015 | -41.38%-0.0041 | -29.67%0.0128 | -39.29%0.0034 |
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 | 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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