(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 | 6.50%97.9M | -0.48%190.67M | 2.01%91.93M | -16.75%191.58M | -22.28%90.12M | -52.17%230.12M | -63.53%115.95M | -39.46%481.08M | -31.33%317.89M | -18.16%794.58M |
Operating income | 6.50%97.9M | -0.48%190.67M | 2.01%91.93M | -16.75%191.58M | -22.28%90.12M | -52.17%230.12M | -63.53%115.95M | -39.46%481.08M | -31.33%317.89M | -18.16%794.58M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 16.50%-17.85M | 32.74%-34.13M | 18.28%-21.38M | 45.16%-50.74M | 44.86%-26.17M | 33.79%-92.52M | 37.96%-47.45M | 7.78%-139.74M | 7.80%-76.49M | 24.26%-151.53M |
Depreciation and amortization | 34.87%-1.27M | 73.30%-3.63M | 71.98%-1.95M | 24.49%-13.6M | 42.12%-6.97M | 27.93%-18.01M | 18.53%-12.04M | 33.59%-25M | 32.00%-14.78M | 59.82%-37.64M |
Revaluation surplus | 9.77%-42.38M | 29.69%-156M | 57.54%-46.96M | -2.79%-221.88M | -55.99%-110.6M | -44.74%-215.86M | -6.64%-70.91M | -601.11%-149.14M | ---66.49M | ---21.27M |
-Changes in the fair value of investment property | 9.77%-42.38M | 29.69%-156M | 57.54%-46.96M | -2.79%-221.88M | -55.99%-110.6M | -44.74%-215.86M | -6.64%-70.91M | -601.11%-149.14M | ---66.49M | ---21.27M |
Impairment and provision | 93.23%-3.84M | -70.12%-267.44M | -421.04%-56.65M | -435.04%-157.21M | -37.90%-10.87M | 24.71%-29.38M | ---7.88M | -5,096.54%-39.03M | ---- | 71.79%-751K |
-Other impairment is provision | 93.23%-3.84M | -70.12%-267.44M | -421.04%-56.65M | -435.04%-157.21M | -37.90%-10.87M | 24.71%-29.38M | ---7.88M | -5,096.54%-39.03M | ---- | 71.79%-751K |
Special items of operating profit | 91.24%-1.32M | 75.03%-85.8M | 54.82%-15.11M | -25.83%-343.55M | 78.84%-33.44M | -172.92%-273.04M | -265.87%-158M | 60.01%-100.04M | 81.57%-43.19M | 53.90%-250.17M |
Operating profit | 162.33%31.24M | 40.15%-356.34M | 48.81%-50.12M | -49.34%-595.4M | 45.70%-97.93M | -1,517.12%-398.69M | -254.20%-180.34M | -91.56%28.13M | -5.62%116.95M | 152.82%333.23M |
Financing income | -56.80%3.96M | 72.08%18.48M | 80.21%9.17M | 7.32%10.74M | -0.86%5.09M | -14.09%10.01M | -17.43%5.13M | -6.42%11.65M | 1.72%6.22M | 259.06%12.45M |
Financing cost | -16.44%-40.17M | 18.86%-68.64M | 22.87%-34.5M | 2.38%-84.6M | -16.23%-44.73M | -4.94%-86.66M | 9.91%-38.48M | -10.82%-82.58M | -18.51%-42.71M | -284.85%-74.52M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.29%-213K | 99.61%-5K | 10.18%-2.76M |
Earning before tax | 93.42%-4.97M | 39.26%-406.5M | 45.15%-75.45M | -40.79%-669.26M | 35.62%-137.57M | -1,005.08%-475.35M | -365.62%-213.68M | -116.03%-43.02M | -13.22%80.45M | 137.87%268.39M |
Tax | -574.40%-13.51M | -50.26%56.1M | -63.97%2.85M | 234.45%112.77M | 484.44%7.9M | 205.06%33.72M | 96.50%-2.06M | 75.61%-32.1M | 21.61%-58.66M | -4,083.34%-131.61M |
After-tax profit from continuing operations | 74.55%-18.48M | 37.03%-350.41M | 44.00%-72.61M | -26.01%-556.49M | 39.90%-129.66M | -487.98%-441.63M | -1,090.45%-215.74M | -154.91%-75.11M | 21.88%21.78M | 24.70%136.79M |
Earning after tax | 74.55%-18.48M | 37.03%-350.41M | 44.00%-72.61M | -26.01%-556.49M | 39.90%-129.66M | -487.98%-441.63M | -1,090.45%-215.74M | -154.91%-75.11M | 21.88%21.78M | 24.70%136.79M |
Minority profit | ---- | -2,400.53%-9.43M | -3,691.30%-8.72M | 89.49%-377K | -1,177.78%-230K | -59,900.00%-3.59M | -500.00%-18K | 123.08%6K | 89.29%-3K | 84.15%-26K |
Profit attributable to shareholders | 71.08%-18.48M | 38.69%-340.98M | 50.64%-63.89M | -26.95%-556.12M | 40.00%-129.43M | -483.16%-438.04M | -1,090.23%-215.72M | -154.90%-75.12M | 21.71%21.79M | 24.54%136.81M |
Basic earnings per share | 66.67%-0.01 | 36.36%-0.14 | 40.00%-0.03 | -22.22%-0.22 | 44.44%-0.05 | -500.00%-0.18 | -1,000.00%-0.09 | -160.00%-0.03 | 0.00%0.01 | 25.00%0.05 |
Diluted earnings per share | 66.67%-0.01 | 36.36%-0.14 | 40.00%-0.03 | -22.22%-0.22 | 44.44%-0.05 | -500.00%-0.18 | -1,000.00%-0.09 | -160.00%-0.03 | 0.00%0.01 | 25.00%0.05 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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