(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 | 126.16%8.62B | -36.29%13.27B | -58.26%3.81B | 69.18%20.83B | 95.51%9.13B | -12.73%12.31B | 32.53%4.67B | 36.49%14.11B | -47.63%3.53B | 27.17%10.34B |
Operating income | 126.16%8.62B | -36.29%13.27B | -58.26%3.81B | 69.18%20.83B | 95.51%9.13B | -12.73%12.31B | 32.53%4.67B | 36.49%14.11B | -47.63%3.53B | 27.17%10.34B |
Cost of sales | -250.50%-5.91B | 47.10%-7.63B | 66.59%-1.68B | -89.81%-14.42B | -99.12%-5.04B | 12.17%-7.6B | -78.45%-2.53B | -88.46%-8.65B | 55.08%-1.42B | -26.51%-4.59B |
Operating expenses | -250.50%-5.91B | 47.10%-7.63B | 66.59%-1.68B | -89.81%-14.42B | -99.12%-5.04B | 12.17%-7.6B | -78.45%-2.53B | -88.46%-8.65B | 55.08%-1.42B | -26.51%-4.59B |
Gross profit | 27.70%2.72B | -11.94%5.64B | -48.01%2.13B | 35.91%6.41B | 91.24%4.09B | -13.63%4.71B | 1.59%2.14B | -5.03%5.46B | -41.05%2.11B | 27.71%5.75B |
Selling expenses | -19.68%-393.59M | -1.25%-861.99M | 5.91%-328.87M | -15.31%-851.31M | -43.93%-349.51M | -27.31%-738.28M | -17.90%-242.84M | 10.40%-579.93M | 21.52%-205.97M | -6.91%-647.26M |
Administrative expenses | 12.82%-346.48M | -5.35%-911.33M | 1.76%-397.42M | 5.44%-865.07M | 2.08%-404.53M | -12.07%-914.88M | -9.74%-413.12M | 18.48%-816.33M | 17.85%-376.45M | -9.85%-1B |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -38.74%701.15M |
Revaluation surplus | -121.75%-52.36M | 110.79%85.47M | 791.60%240.68M | -634.89%-792.24M | 59.83%-34.8M | 634.01%148.11M | -396.20%-86.62M | -103.36%-27.74M | -95.71%29.25M | -24.40%825.56M |
-Changes in the fair value of investment property | -121.75%-52.36M | 110.92%85.47M | 1,040.51%240.68M | -567.26%-782.61M | 66.51%-25.59M | 1,520.12%167.49M | -302.36%-76.4M | -101.41%-11.79M | -94.53%37.75M | -23.66%833.66M |
-Changes in the fair value of other assets | ---- | ---- | ---- | 50.31%-9.63M | 9.91%-9.21M | -21.54%-19.38M | -20.14%-10.22M | -96.81%-15.94M | -2.39%-8.51M | ---8.1M |
Impairment and provision | 42.83%-37.78M | -851.36%-974.29M | -1,094.63%-66.08M | 66.80%-102.41M | 28.61%-5.53M | -3,176.84%-308.48M | -331.88%-7.75M | -623.04%-9.41M | -172.51%-1.79M | 34.51%-1.3M |
-Other impairment is provision | 42.83%-37.78M | -851.36%-974.29M | -1,094.63%-66.08M | 66.80%-102.41M | 28.61%-5.53M | -3,176.84%-308.48M | -331.88%-7.75M | -623.04%-9.41M | -172.51%-1.79M | 34.51%-1.3M |
Operating interest expense | ---- | ---- | ---- | ---- | -47.88%-562.73M | ---853.72M | 25.68%-380.53M | ---- | 10.80%-512.03M | -47.16%-1.18B |
Special items of operating profit | -89.51%30.62M | 4,456.51%1.32B | 311.87%291.83M | -83.40%29.01M | -67.93%70.86M | -83.11%174.73M | 49.92%220.93M | 1,620.67%1.03B | 230.02%147.36M | -43.62%60.13M |
Operating profit | 2.65%1.92B | 12.46%4.3B | -33.43%1.87B | 72.18%3.82B | 128.15%2.81B | -56.10%2.22B | 3.64%1.23B | 12.30%5.06B | -60.55%1.19B | -0.40%4.5B |
Financing cost | 8.11%-727.99M | -24.47%-1.56B | ---792.28M | ---1.25B | ---- | ---- | ---- | ---958.3M | ---- | ---- |
Share of profits of associates | -21.39%-16.39M | 318.41%87.86M | -810.25%-13.5M | -212.70%-40.23M | -115.96%-1.48M | 743.80%35.69M | 1,592.53%9.29M | -394.42%-5.54M | 36.91%549K | 276.48%1.88M |
Share of profit from joint venture company | -76.01%150.06M | 1,120.98%832.27M | 1,990.26%625.45M | -66.27%68.16M | -121.97%-33.09M | 206.78%202.08M | 225.23%150.59M | -118.03%-189.25M | -864.32%-120.25M | -3,277.47%-86.8M |
Earning before tax | -21.60%1.32B | 40.86%3.66B | -39.11%1.69B | 5.76%2.6B | 99.41%2.77B | -37.05%2.46B | 30.25%1.39B | -11.63%3.91B | -64.39%1.07B | -2.20%4.42B |
Tax | -29.56%-564.13M | -49.57%-2.24B | 64.14%-435.41M | -54.00%-1.5B | -176.59%-1.21B | 43.92%-973.96M | 29.59%-439.02M | 0.84%-1.74B | 52.23%-623.56M | -24.53%-1.75B |
After-tax profit from continuing operations | -39.39%758.72M | 28.99%1.42B | -19.59%1.25B | -25.88%1.1B | 63.77%1.56B | -31.54%1.48B | 114.42%950.63M | -18.71%2.17B | -73.77%443.35M | -14.28%2.67B |
Earning after tax | -39.39%758.72M | 28.99%1.42B | -19.59%1.25B | -25.88%1.1B | 63.77%1.56B | -31.54%1.48B | 114.42%950.63M | -18.71%2.17B | -73.77%443.35M | -14.28%2.67B |
Minority profit | 272.53%520.13M | 233.86%785.27M | -73.06%139.62M | -56.45%235.21M | 274.18%518.34M | -36.71%540.11M | -26.28%138.53M | -3.09%853.36M | -74.11%187.92M | 5.58%880.62M |
Profit attributable to shareholders | -78.55%238.6M | -26.70%634.35M | 7.11%1.11B | -8.40%865.37M | 27.87%1.04B | -28.19%944.77M | 217.93%812.1M | -26.41%1.32B | -73.52%255.44M | -21.55%1.79B |
Basic earnings per share | -85.71%0.009 | -37.14%0.022 | 10.53%0.063 | -10.26%0.035 | 42.50%0.057 | -45.83%0.039 | 471.43%0.04 | -32.71%0.072 | -87.72%0.007 | -21.90%0.107 |
Diluted earnings per share | -85.71%0.009 | -37.14%0.022 | 10.53%0.063 | -10.26%0.035 | 42.50%0.057 | -45.83%0.039 | 471.43%0.04 | -32.71%0.072 | -87.72%0.007 | -21.90%0.107 |
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 | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang 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.
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