(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 | 31.70%1.75B | 7.85%2.59B | -0.60%1.33B | 9.33%2.4B | 37.63%1.34B | 9.74%2.2B | -2.65%973.01M | 8.98%2B | 3.76%999.54M | 29.83%1.84B |
Operating income | 31.70%1.75B | 7.85%2.59B | -0.60%1.33B | 9.33%2.4B | 37.63%1.34B | 9.74%2.2B | -2.65%973.01M | 8.98%2B | 3.76%999.54M | 29.83%1.84B |
Cost of sales | -76.49%-901.16M | -25.78%-1.18B | 5.90%-510.59M | -7.39%-940.58M | -62.29%-542.64M | -15.29%-875.88M | 6.36%-334.36M | -6.28%-759.7M | -5.58%-357.09M | -30.54%-714.84M |
Operating expenses | -76.49%-901.16M | -25.78%-1.18B | 5.90%-510.59M | -7.39%-940.58M | -62.29%-542.64M | -15.29%-875.88M | 6.36%-334.36M | -6.28%-759.7M | -5.58%-357.09M | -30.54%-714.84M |
Gross profit | 3.84%852.09M | -3.70%1.41B | 3.02%820.61M | 10.61%1.46B | 24.72%796.55M | 6.33%1.32B | -0.59%638.65M | 10.70%1.24B | 2.77%642.45M | 29.38%1.12B |
Selling expenses | -166.68%-6.05M | -20.51%-6.14M | 67.09%-2.27M | 59.90%-5.1M | -17.67%-6.89M | -3.02%-12.71M | 4.48%-5.86M | -5.47%-12.34M | -84.26%-6.13M | -70.63%-11.7M |
Administrative expenses | 4.21%-162.64M | -18.17%-404.46M | 9.24%-169.79M | -1.38%-342.27M | -38.49%-187.09M | -4.61%-337.6M | 13.79%-135.09M | -12.38%-322.72M | -22.99%-156.7M | -21.98%-287.16M |
Impairment and provision | ---- | -195.68%-1.13M | ---564K | -95.71%1.18M | ---- | 352.78%27.55M | 145.08%10.83M | 73.13%-10.9M | -812.11%-24.03M | -132.53%-40.56M |
-Other impairment is provision | ---- | -195.68%-1.13M | ---564K | -95.71%1.18M | ---- | 352.78%27.55M | 145.08%10.83M | 73.13%-10.9M | -812.11%-24.03M | -132.53%-40.56M |
Operating interest expense | -8.86%-340.56M | -18.21%-644.17M | -21.73%-312.85M | -22.15%-544.95M | -23.41%-257M | -10.31%-446.12M | -2.80%-208.26M | -5.10%-404.42M | ---202.58M | -27.75%-384.81M |
Special items of operating profit | 16.97%75.85M | 34.61%509.04M | 15.57%64.85M | 60.03%378.15M | 126.90%56.11M | 49.87%236.3M | -69.59%24.73M | 56.02%157.67M | 128.40%81.32M | 29.86%101.06M |
Operating profit | 4.68%418.69M | -9.29%858.77M | -0.42%399.99M | 20.28%946.71M | 23.59%401.68M | 21.40%787.08M | -2.79%325.01M | 30.21%648.35M | -36.60%334.34M | 29.88%497.91M |
Share of profits of associates | -37.10%8.21M | -14.87%17.03M | 80.15%13.05M | 9.52%20M | -3.14%7.24M | 558.11%18.27M | 20.85%7.48M | -122.91%-3.99M | -51.70%6.19M | 4.89%17.41M |
Share of profit from joint venture company | -27.89%94.47M | 14.37%172.84M | 25.71%131.01M | 12.57%151.12M | -7.24%104.21M | 13.51%134.25M | 34.35%112.35M | -13.61%118.27M | -6.09%83.62M | 5.15%136.89M |
Earning before tax | -4.17%521.36M | -6.19%1.05B | 6.02%544.04M | 18.97%1.12B | 15.35%513.13M | 23.21%939.6M | 4.88%444.83M | 16.93%762.63M | -1.48%424.15M | 23.03%652.21M |
Tax | 159.07%26.1M | 30.85%-153.83M | -2.91%-44.18M | -82.73%-222.45M | -58.84%-42.93M | -55.24%-121.73M | 36.52%-27.03M | -100.62%-78.42M | -58.10%-42.58M | -139.93%-39.09M |
After-tax profit from continuing operations | 9.52%547.46M | -0.06%894.81M | 6.31%499.86M | 9.48%895.38M | 12.54%470.2M | 19.53%817.86M | 9.50%417.8M | 11.59%684.21M | -5.46%381.57M | 19.32%613.12M |
After-tax profit from non-continuing business | ---- | 209.16%93.94M | --19.74M | --30.39M | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | 5.36%547.46M | 6.80%988.75M | 10.51%519.59M | 13.19%925.77M | 12.54%470.2M | 19.53%817.86M | 9.50%417.8M | 11.59%684.21M | -5.46%381.57M | 19.32%613.12M |
Minority shareholders should account for profits from continuing business | 208.76%46.09M | -59.51%17.31M | --14.93M | --42.74M | ---- | ---- | ---- | ---- | ---- | ---- |
Minority shareholders should account for non-continuing business profits | ---- | -31.57%7.67M | --8.36M | --11.21M | ---- | ---- | ---- | ---- | ---- | ---- |
Minority profit | 97.89%46.09M | -53.71%24.98M | -13.80%23.29M | 77.90%53.95M | 100.76%27.02M | 180.74%30.33M | 517.06%13.46M | 22.40%10.8M | -49.99%2.18M | -22.87%8.83M |
Shareholders should account for profits from continuing business | 3.39%501.37M | 2.92%877.5M | --484.93M | --852.64M | ---- | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | 349.85%86.27M | --11.37M | --19.18M | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 1.02%501.37M | 10.55%963.77M | 11.99%496.3M | 10.70%871.82M | 9.60%443.18M | 16.95%787.53M | 6.58%404.34M | 11.44%673.41M | -4.97%379.39M | 20.28%604.29M |
Basic earnings per share | 7.03%0.0624 | 15.35%0.1142 | 16.37%0.0583 | 4.65%0.099 | 2.04%0.0501 | 15.65%0.0946 | 6.74%0.0491 | 13.30%0.0818 | -3.16%0.046 | 22.79%0.0722 |
Diluted earnings per share | 7.23%0.0623 | 15.52%0.1139 | 16.43%0.0581 | 5.01%0.0986 | 2.46%0.0499 | 19.47%0.0939 | 12.99%0.0487 | 14.58%0.0786 | -5.07%0.0431 | 16.87%0.0686 |
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 | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | Deloitte & Touche Tohmatsu Certified Public Accountants |
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