(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 | -19.68%1.23B | -3.98%2.61B | 24.55%1.54B | -31.41%2.71B | -43.45%1.23B | 3.57%3.96B | 27.19%2.18B | 25.82%3.82B | 12.09%1.71B | 90.22%3.04B |
Operating income | -19.68%1.23B | -3.98%2.61B | 24.55%1.54B | -31.41%2.71B | -43.45%1.23B | 3.57%3.96B | 27.19%2.18B | 25.82%3.82B | 12.09%1.71B | 90.22%3.04B |
Cost of sales | 15.57%-860.57M | -3.78%-1.66B | -39.28%-1.02B | 35.48%-1.6B | 45.41%-731.8M | 4.39%-2.48B | -13.35%-1.34B | -32.97%-2.6B | -18.18%-1.18B | -83.61%-1.95B |
Operating expenses | 15.57%-860.57M | -3.78%-1.66B | -39.28%-1.02B | 35.48%-1.6B | 45.41%-731.8M | 4.39%-2.48B | -13.35%-1.34B | -32.97%-2.6B | -18.18%-1.18B | -83.61%-1.95B |
Gross profit | -27.79%372.76M | -15.17%943.1M | 3.04%516.2M | -24.55%1.11B | -40.34%500.96M | 20.46%1.47B | 57.99%839.63M | 12.93%1.22B | 0.57%531.46M | 103.43%1.08B |
Selling expenses | -23.46%-148.55M | -28.79%-306.49M | -4.96%-120.32M | 52.18%-237.98M | 49.11%-114.64M | -45.72%-497.63M | -119.32%-225.26M | -48.27%-341.5M | 26.81%-102.71M | -55.57%-230.32M |
Administrative expenses | 45.29%-192.43M | 28.02%-525.96M | -12.55%-351.73M | -63.92%-730.7M | -69.96%-312.52M | -10.45%-445.75M | -10.40%-183.88M | 30.11%-403.59M | -49.47%-166.56M | -291.04%-577.45M |
Impairment and provision | -79.01%-62.86M | 34.37%-89.94M | -283.01%-35.11M | -153.28%-137.03M | 51.07%-9.17M | -3.47%-54.1M | -12.33%-18.74M | ---52.29M | -166.00%-16.68M | ---- |
-Other impairment is provision | -79.01%-62.86M | 34.37%-89.94M | -283.01%-35.11M | -153.28%-137.03M | 51.07%-9.17M | -3.47%-54.1M | -12.33%-18.74M | ---52.29M | -166.00%-16.68M | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | -44.97%-16.34M | 31.04%-24.29M | 45.42%-11.27M | ---35.23M | -279.81%-20.65M | ---- |
Special items of operating profit | -605.03%-171.2M | 76.56%-30.35M | 155.63%33.9M | -162.86%-129.49M | -349.29%-60.94M | -39.19%205.99M | -65.68%24.45M | 352.52%338.72M | 120.34%71.22M | -35.32%74.85M |
Operating profit | -571.25%-202.28M | 92.20%-9.64M | 439.59%42.92M | -118.78%-123.51M | -102.97%-12.64M | -9.83%657.71M | 43.52%424.93M | 108.23%729.38M | -0.41%296.08M | -0.62%350.28M |
Financing cost | -12.68%-11.11M | 44.34%-19.64M | ---9.86M | ---35.28M | ---- | ---- | ---- | ---- | ---- | -49.93%-15.07M |
Share of profits of associates | -70.76%2.78M | 121.25%3.55M | 242.36%9.51M | -575.58%-16.68M | -189.47%-6.68M | 80.39%-2.47M | -141.71%-2.31M | -219.55%-12.59M | 287.75%5.53M | -41.12%10.53M |
Share of profit from joint venture company | ---- | ---- | ---- | 99.81%-8K | -1,700.00%-54K | -27,640.00%-4.13M | 98.03%-3K | 100.71%15K | 89.42%-152K | 50.29%-2.12M |
Earning before tax | -594.71%-210.61M | 85.34%-25.73M | 319.76%42.57M | -126.95%-175.47M | -104.58%-19.37M | -9.17%651.11M | 40.19%422.62M | 108.60%716.8M | 2.91%301.46M | -3.49%343.62M |
Tax | -461.44%-30.44M | 70.27%-12.31M | 239.55%8.42M | 27.56%-41.41M | 86.39%-6.04M | -114.88%-57.16M | -74.68%-44.37M | 73.51%-26.6M | 41.00%-25.4M | -150.56%-100.41M |
After-tax profit from continuing operations | -572.70%-241.05M | 82.46%-38.04M | 300.70%51M | -136.52%-216.88M | -106.72%-25.41M | -13.95%593.94M | 37.02%378.25M | 183.78%690.2M | 10.48%276.06M | -23.03%243.21M |
Earning after tax | -572.70%-241.05M | 82.46%-38.04M | 300.70%51M | -136.52%-216.88M | -106.72%-25.41M | -13.95%593.94M | 37.02%378.25M | 183.78%690.2M | 10.48%276.06M | -23.03%243.21M |
Minority profit | 17.12%-4.83M | -51.64%-17.96M | -66.21%-5.83M | 33.56%-11.85M | 77.05%-3.51M | -60.33%-17.83M | -30.78%-15.28M | -116.53%-11.12M | -11.20%-11.69M | -204.20%-5.14M |
Profit attributable to shareholders | -515.70%-236.22M | 90.21%-20.08M | 359.46%56.82M | -133.52%-205.04M | -105.57%-21.9M | -12.77%611.77M | 36.76%393.53M | 182.39%701.32M | 10.51%287.75M | -20.16%248.35M |
Basic earnings per share | -516.50%-0.0858 | 90.16%-0.0073 | 360.76%0.0206 | -132.47%-0.0742 | -105.19%-0.0079 | -23.63%0.2285 | 23.32%0.1523 | 127.53%0.2992 | -14.65%0.1235 | -23.90%0.1315 |
Diluted earnings per share | -516.50%-0.0858 | 90.16%-0.0073 | 360.76%0.0206 | -132.49%-0.0742 | -105.19%-0.0079 | -23.66%0.2284 | 23.32%0.1523 | 127.53%0.2992 | -14.65%0.1235 | -23.90%0.1315 |
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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- | -- | Ernst & Young | -- | Ernst & Young |
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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