(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -10.26%208.2M | -31.83%513.51M | -32.40%232.01M | 25.22%753.31M | 23.27%343.2M | 3.68%601.57M | 5.24%278.41M | 25.29%580.24M | 92.19%264.54M | 64.45%463.12M |
Operating income | -10.26%208.2M | -31.83%513.51M | -32.40%232.01M | 25.22%753.31M | 23.27%343.2M | 3.68%601.57M | 5.24%278.41M | 25.29%580.24M | 92.19%264.54M | 64.45%463.12M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Administrative expenses | -26.69%-11.69M | 18.11%-18.18M | 11.56%-9.23M | -4.12%-22.2M | -5.22%-10.43M | 29.61%-21.32M | 34.50%-9.92M | -13.16%-30.29M | -45.35%-15.14M | -8.02%-26.77M |
Employee expense | -4.05%-15.43M | 1.31%-27.33M | -42.59%-14.83M | 26.12%-27.69M | 29.41%-10.4M | -8.23%-37.48M | -2.95%-14.73M | 0.76%-34.63M | -20.64%-14.31M | -18.64%-34.9M |
Depreciation and amortization | -0.74%-46.62M | -3.01%-90.57M | -5.15%-46.28M | 0.20%-87.92M | 0.49%-44.01M | 1.02%-88.1M | 1.05%-44.23M | 2.83%-89.01M | -53.98%-44.7M | -58.55%-91.6M |
Special items of operating profit | 29.47%-63.12M | 52.66%-232.46M | 56.40%-89.5M | -99.56%-491.06M | -113.66%-205.26M | -7.23%-246.08M | -12.73%-96.07M | -95.70%-229.49M | -185.25%-85.22M | -58.84%-117.27M |
Operating profit | -0.72%69.57M | 17.74%140.77M | -0.82%70.08M | -40.97%119.56M | -36.26%70.66M | 5.75%202.54M | 8.11%110.85M | 1.64%191.53M | 86.96%102.53M | 101.04%188.45M |
Financing income | 38.30%325K | 6.86%623K | 1.29%235K | 58.86%583K | 65.71%232K | -98.38%367K | -52.38%140K | 2,924.43%22.65M | 38.03%294K | 140.84%749K |
Financing cost | 29.76%-15.89M | 20.45%-37.5M | -4.67%-22.62M | 12.34%-47.14M | 22.65%-21.61M | -18.71%-53.78M | -37.91%-27.94M | 0.05%-45.31M | -58.71%-20.26M | -52.58%-45.33M |
Special items of earning before tax | -61.44%539K | 4.64%3.74M | -53.80%1.4M | -29.42%3.58M | -7.01%3.03M | 105.10%5.07M | 160.74%3.25M | -64.66%2.47M | 154.69%1.25M | 16.94%6.99M |
Earning before tax | 11.12%54.55M | 40.56%107.64M | -6.14%49.09M | -50.34%76.58M | -39.40%52.31M | -10.02%154.19M | 2.97%86.31M | 13.58%171.35M | 95.92%83.82M | 114.54%150.86M |
Tax | -3.28%-17.72M | -49.29%-36.8M | 16.57%-17.15M | 51.09%-24.65M | 26.02%-20.56M | -5.71%-50.4M | -9.83%-27.79M | -4.46%-47.68M | -76.76%-25.31M | -84.52%-45.64M |
After-tax profit from continuing operations | 15.33%36.84M | 36.41%70.84M | 0.61%31.94M | -49.97%51.93M | -45.75%31.75M | -16.08%103.79M | 0.01%58.52M | 17.54%123.67M | 105.55%58.51M | 130.84%105.22M |
Earning after tax | 15.33%36.84M | 36.41%70.84M | 0.61%31.94M | -49.97%51.93M | -45.75%31.75M | -16.08%103.79M | 0.01%58.52M | 17.54%123.67M | 105.55%58.51M | 130.84%105.22M |
Minority profit | 0.00%-2K | 0.00%-2K | 0.00%-2K | 93.94%-2K | 93.94%-2K | 93.60%-33K | ---33K | -17,100.00%-516K | ---- | ---3K |
Profit attributable to shareholders | 15.32%36.84M | 36.41%70.84M | 0.61%31.94M | -49.98%51.93M | -45.77%31.75M | -16.40%103.83M | 0.06%58.55M | 18.03%124.19M | 105.55%58.51M | 130.84%105.22M |
Basic earnings per share | 14.29%0.08 | 36.28%0.154 | 1.45%0.07 | -50.00%0.113 | -46.09%0.069 | -16.61%0.226 | 0.00%0.128 | 18.34%0.271 | 106.45%0.128 | 131.31%0.229 |
Diluted earnings per share | 14.29%0.08 | 36.28%0.154 | 1.45%0.07 | -50.00%0.113 | -46.09%0.069 | -16.61%0.226 | 0.00%0.128 | 18.34%0.271 | 106.45%0.128 | 131.31%0.229 |
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 | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG |
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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