(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 | 6.72%92.92B | 3.15%177.35B | 3.83%87.07B | 24.11%171.94B | 29.54%83.86B | 26.82%138.55B | 38.59%64.74B | 7.33%109.25B | -12.75%46.71B | -3.49%101.79B |
Operating income | 6.72%92.92B | 3.15%177.35B | 3.83%87.07B | 24.11%171.94B | 29.54%83.86B | 26.82%138.55B | 38.59%64.74B | 7.33%109.25B | -12.75%46.71B | -3.49%101.79B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | 10.42%-1.23B | 3.02%-3.66B | 21.00%-1.37B | -10.88%-3.77B | -30.87%-1.74B | -26.44%-3.4B | -22.51%-1.33B | 11.28%-2.69B | 19.41%-1.08B | 10.56%-3.03B |
Employee expense | -20.59%-3.17B | -3.84%-5.97B | 7.33%-2.63B | -4.81%-5.75B | -13.94%-2.84B | -16.70%-5.49B | -21.36%-2.49B | 0.91%-4.7B | 10.63%-2.05B | 2.11%-4.74B |
Depreciation and amortization | 4.90%-2.75B | -2.15%-4.99B | -19.18%-2.9B | -5.71%-4.89B | -6.39%-2.43B | -5.02%-4.62B | -4.92%-2.28B | -10.74%-4.4B | 30.54%-2.18B | 35.77%-3.98B |
Impairment and provision | ---- | 26.40%-368M | ---- | -214.47%-500M | ---- | ---159M | ---- | ---- | ---- | 3.81%-404M |
-Impairment of property, machinery and equipment | ---- | 26.40%-368M | ---- | -214.47%-500M | ---- | ---159M | ---- | ---- | ---- | 3.81%-404M |
Operating interest expense | ---- | ---- | ---- | ---- | -76.05%-463M | -10.59%-783M | 44.86%-263M | ---708M | ---477M | ---- |
Special items of operating profit | -7.18%-79.01B | -2.86%-150.19B | -4.69%-73.71B | -27.60%-146.02B | -31.52%-70.41B | -28.83%-114.43B | -39.79%-53.53B | -7.51%-88.82B | 1.85%-38.3B | -5.63%-82.61B |
Operating profit | 4.50%6.52B | 11.48%11.64B | 9.60%6.24B | 13.23%10.44B | 22.44%5.7B | 21.57%9.22B | 87.96%4.65B | 14.17%7.58B | -67.18%2.48B | -44.39%6.64B |
Financing income | 26.65%499M | 1.28%870M | --394M | --859M | ---- | ---- | ---- | ---- | ---- | ---- |
Financing cost | 5.73%-411M | -6.79%-960M | ---436M | ---899M | ---- | ---- | ---- | ---- | ---- | 20.44%-899M |
Share of profits of associates | 6.01%335M | -11.24%466M | -12.71%316M | -39.93%525M | 13.84%362M | 157.06%874M | 55.12%318M | -64.25%340M | -60.58%205M | 10.84%951M |
Share of profit from joint venture company | 10.22%302M | 23.98%579M | 26.27%274M | -3.11%467M | 171.25%217M | 163.39%482M | 15.94%80M | -42.63%183M | -60.80%69M | 2.57%319M |
Earning before tax | 6.74%7.25B | 10.54%12.59B | 8.22%6.79B | 7.72%11.39B | 24.26%6.28B | 30.46%10.58B | 83.70%5.05B | 15.58%8.11B | -64.17%2.75B | -41.48%7.01B |
Tax | -10.23%-1.93B | -4.67%-3.34B | 1.35%-1.75B | -18.20%-3.19B | -41.58%-1.77B | -16.65%-2.7B | -10.59%-1.25B | 3.83%-2.31B | 52.87%-1.13B | 36.24%-2.41B |
After-tax profit from continuing operations | 5.53%5.32B | 12.82%9.26B | 12.00%5.04B | 4.13%8.2B | 18.54%4.5B | 35.97%7.88B | 134.96%3.8B | 25.71%5.79B | -69.33%1.62B | -43.88%4.61B |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | 368.74%18.46B | 615.37%18.43B | -20.64%3.94B | --2.58B | --4.96B |
Earning after tax | 5.53%5.32B | 12.82%9.26B | 12.00%5.04B | -68.85%8.2B | -79.75%4.5B | 170.62%26.34B | 430.18%22.23B | 1.68%9.73B | -20.44%4.19B | 16.53%9.57B |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | 23.62%2.74B | 37.41%1.2B | 1.28%2.21B | --874M | --2.19B |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | -59.86%584M | -41.05%563M | -20.67%1.46B | --955M | --1.83B |
Minority profit | 10.78%2.02B | 20.10%3.57B | 28.01%1.82B | -10.42%2.98B | -19.44%1.42B | -9.48%3.32B | -3.55%1.76B | -8.73%3.67B | -13.97%1.83B | 12.32%4.02B |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | 43.60%5.14B | 249.87%2.6B | 47.75%3.58B | --742M | --2.42B |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | 619.90%17.88B | 1,002.10%17.87B | -20.62%2.48B | --1.62B | --3.13B |
Profit attributable to shareholders | 2.58%3.31B | 8.68%5.68B | 4.61%3.22B | -77.29%5.23B | -84.95%3.08B | 279.61%23.02B | 765.89%20.46B | 9.22%6.06B | -24.82%2.36B | 19.79%5.55B |
Basic earnings per share | 2.58%0.3817 | 8.68%0.6562 | 4.61%0.3721 | -77.28%0.6038 | -84.95%0.3557 | 279.61%2.658 | 765.88%2.363 | 4.96%0.7002 | -29.85%0.2729 | 16.20%0.6671 |
Diluted earnings per share | 2.58%0.3817 | 8.68%0.6562 | 4.61%0.3721 | -77.28%0.6038 | -84.95%0.3557 | 279.61%2.658 | 765.88%2.363 | 8.32%0.7002 | -25.94%0.2729 | 18.22%0.6464 |
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 | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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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