(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)Sep 30, 2020 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 18.40%225.41M | -3.26%363.83M | -17.45%190.38M | -23.92%376.07M | -20.18%230.61M | 24.50%494.28M | 9.05%288.92M | -62.33%397.02M | --264.95M | -9.06%1.05B |
Operating income | 18.40%225.41M | -3.26%363.83M | -17.45%190.38M | -23.92%376.07M | -20.18%230.61M | 24.50%494.28M | 9.05%288.92M | -62.33%397.02M | 264.95M | -9.06%1.05B |
Cost of sales | 8.53%-84.72M | 14.67%-168.75M | 24.64%-92.62M | 8.23%-197.76M | 0.45%-122.9M | -33.63%-215.5M | -23.70%-123.45M | 68.81%-161.26M | ---99.8M | 7.20%-517.11M |
Operating expenses | 8.53%-84.72M | 14.67%-168.75M | 24.64%-92.62M | 8.23%-197.76M | 0.45%-122.9M | -33.63%-215.5M | -23.70%-123.45M | 68.81%-161.26M | -99.8M | 7.20%-517.11M |
Gross profit | 43.92%140.69M | 9.40%195.07M | -9.24%97.76M | -36.04%178.31M | -34.91%107.71M | 18.25%278.78M | 0.19%165.47M | -56.09%235.76M | 165.15M | -10.78%536.96M |
Selling expenses | -159.09%-4.74M | -45.88%-9.09M | 28.50%-1.83M | 46.26%-6.23M | 70.21%-2.56M | -44.12%-11.6M | -38.68%-8.6M | 62.49%-8.05M | ---6.2M | 20.17%-21.46M |
Employee expense | 27.53%-31.36M | 14.71%-84.39M | 15.69%-43.27M | 12.85%-98.95M | 15.08%-51.33M | -48.31%-113.54M | -25.26%-60.45M | 46.86%-76.55M | ---48.26M | 1.64%-144.07M |
Depreciation and amortization | -33.23%-127.56M | -29.94%-197.41M | -22.72%-95.74M | 2.70%-151.93M | -1.31%-78.02M | -34.58%-156.15M | 1.62%-77M | 19.06%-116.03M | ---78.27M | -0.98%-143.35M |
Impairment and provision | -174.74%-59.62M | -10.89%-33.44M | 27.32%-21.7M | 59.54%-30.15M | -13,533.79%-29.86M | 79.90%-74.52M | 99.94%-219K | -90.40%-370.76M | ---370.69M | ---194.73M |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---30.16M | ---- | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | 58.11%-30.16M | ---- | 80.32%-72M | ---- | -87.88%-365.86M | ---365.86M | ---194.73M |
-Other impairment is provision | -174.74%-59.62M | -304,072.73%-33.44M | -7,192.16%-21.7M | 100.44%11K | 239.73%306K | 48.56%-2.52M | 95.47%-219K | ---4.91M | ---4.84M | ---- |
Special items of operating profit | 49.86%-14.12M | 6.30%-84.57M | 28.48%-28.15M | 5.17%-90.26M | 38.47%-39.36M | 62.23%-95.18M | 71.96%-63.97M | -53.18%-252.03M | ---228.15M | -51.38%-164.53M |
Operating profit | -2.09%-105.01M | -10.12%-233.02M | -2.74%-102.86M | -11.90%-211.6M | -79.63%-100.11M | 68.64%-189.1M | 90.27%-55.73M | -277.58%-602.99M | -572.75M | -211.32%-159.7M |
Financing cost | -19.91%-132.55M | -13.58%-231.8M | -8.49%-110.54M | -20.22%-204.08M | -36.36%-101.89M | -46.60%-169.76M | 1.12%-74.72M | -31.43%-115.8M | ---75.57M | 9.17%-88.11M |
Special items of earning before tax | 2,561.54%1.73M | -96.54%1.27M | --65K | --36.69M | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -10.54%-235.83M | -22.31%-463.55M | -5.61%-213.34M | -5.61%-378.99M | -54.84%-202M | 50.07%-358.86M | 79.88%-130.45M | -190.06%-718.79M | -648.32M | -631.09%-247.81M |
Tax | -137.76%-3.42M | 6,332.08%3.41M | 40.38%9.04M | 100.23%53K | 183.13%6.44M | -142.12%-22.58M | -487.84%-7.75M | 434.69%53.61M | --2M | 30.39%-16.02M |
After-tax profit from continuing operations | -17.11%-239.25M | -21.43%-460.14M | -4.47%-204.29M | 0.66%-378.94M | -41.50%-195.56M | 42.66%-381.44M | 78.62%-138.2M | -152.13%-665.18M | -646.32M | -1,215.63%-263.83M |
Earning after tax | -17.11%-239.25M | -21.43%-460.14M | -4.47%-204.29M | 0.66%-378.94M | -41.50%-195.56M | 42.66%-381.44M | 78.62%-138.2M | -152.13%-665.18M | -646.32M | -1,215.63%-263.83M |
Minority profit | 81.22%-789K | 59.93%-6.89M | 56.85%-4.2M | -27.66%-17.2M | -104.13%-9.74M | 55.21%-13.48M | 84.96%-4.77M | -1,237.07%-30.08M | ---31.72M | 37.26%-2.25M |
Profit attributable to shareholders | -19.17%-238.46M | -25.30%-453.25M | -7.68%-200.09M | 1.69%-361.74M | -39.26%-185.82M | 42.06%-367.97M | 78.29%-133.43M | -142.80%-635.1M | -614.6M | -1,060.47%-261.58M |
Basic earnings per share | -23.53%-0.21 | -150.97%-0.389 | -112.50%-0.17 | 1.90%-0.155 | -33.33%-0.08 | 42.12%-0.158 | 76.92%-0.06 | -141.59%-0.273 | -0.26 | -1,041.67%-0.113 |
Diluted earnings per share | -23.53%-0.21 | -150.97%-0.389 | -112.50%-0.17 | 1.90%-0.155 | -33.33%-0.08 | 42.12%-0.158 | 76.92%-0.06 | -141.59%-0.273 | -0.26 | -1,127.27%-0.113 |
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 | -- | Unaudited opinion | -- | Unqualified Opinion |
Auditor | -- | Evergreen (Hong Kong) Certified Public Accountants Limited, Daxin Certified Public Accountants (Special General Partnership) | -- | 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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