(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 | -9.00%11.34B | 2.28%21.45B | 4.73%12.46B | 5.98%20.97B | 6.02%11.89B | 14.70%19.78B | 19.33%11.22B | 0.45%17.25B | -1.57%9.4B | 9.74%17.17B |
Operating income | -9.00%11.34B | 2.28%21.45B | 4.73%12.46B | 5.98%20.97B | 6.02%11.89B | 14.70%19.78B | 19.33%11.22B | 0.45%17.25B | -1.57%9.4B | 9.74%17.17B |
Cost of sales | 7.72%-7.42B | -3.22%-13.9B | -6.00%-8.04B | -5.86%-13.47B | -10.58%-7.58B | -22.07%-12.72B | -18.92%-6.86B | 4.35%-10.42B | 6.35%-5.77B | -7.83%-10.9B |
Operating expenses | 7.72%-7.42B | -3.22%-13.9B | -6.00%-8.04B | -5.86%-13.47B | -10.58%-7.58B | -22.07%-12.72B | -18.92%-6.86B | 4.35%-10.42B | 6.35%-5.77B | -7.83%-10.9B |
Gross profit | -11.33%3.92B | 0.61%7.54B | 2.49%4.42B | 6.20%7.5B | -1.16%4.31B | 3.45%7.06B | 19.99%4.36B | 8.79%6.83B | 7.11%3.64B | 13.22%6.27B |
Selling expenses | 15.87%-2.56B | 1.25%-5.47B | 0.45%-3.04B | -3.42%-5.54B | 7.79%-3.05B | -1.87%-5.36B | -17.17%-3.31B | -5.70%-5.26B | -13.25%-2.82B | -11.36%-4.97B |
Administrative expenses | 9.24%-217.88M | -4.86%-530.44M | -2.96%-240.07M | -2.04%-505.88M | -1.25%-233.17M | -2.71%-495.78M | -1.06%-230.3M | -3.69%-482.7M | -1.75%-227.89M | -3.26%-465.54M |
Impairment and provision | 96.24%-960K | -499.69%-22.94M | -3,344.74%-25.56M | -66.30%-3.83M | 17.92%-742K | 20.25%-2.3M | 60.95%-904K | ---2.88M | ---2.32M | ---- |
-Other impairment is provision | 96.24%-960K | -499.69%-22.94M | -3,344.74%-25.56M | -66.30%-3.83M | 17.92%-742K | 20.25%-2.3M | 60.95%-904K | ---2.88M | ---2.32M | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---53.63M |
Special items of operating profit | -41.39%125.5M | 136.87%328.41M | 113.02%214.13M | -27.54%138.65M | -10.89%100.52M | 19.09%191.34M | -28.68%112.81M | -16.05%160.67M | 448.94%158.18M | 31.51%191.39M |
Operating profit | -4.54%1.27B | 16.43%1.85B | 18.01%1.33B | 13.60%1.59B | 20.58%1.13B | 12.49%1.4B | 26.48%934.19M | 27.90%1.24B | 4.81%738.59M | 26.37%971.58M |
Financing cost | -47.56%-2.57M | -41.70%-4.97M | 0.34%-1.74M | 21.84%-3.51M | 23.02%-1.75M | 82.09%-4.49M | 84.90%-2.27M | ---25.06M | 48.17%-15.05M | ---- |
Share of profits of associates | --2.92M | ---- | ---- | 1.52%29.89M | -29.98%29.6M | -17.29%29.45M | 217.87%42.27M | -13.24%35.6M | -41.60%13.3M | -7.10%41.03M |
Earning before tax | -4.39%1.27B | 14.22%1.84B | 15.02%1.33B | 13.47%1.61B | 18.49%1.15B | 13.54%1.42B | 32.21%974.18M | 23.76%1.25B | 5.50%736.84M | 37.18%1.01B |
Tax | 2.25%-303.76M | -13.47%-458.43M | -13.19%-310.74M | -16.04%-404.02M | -20.27%-274.52M | -16.07%-348.17M | -29.20%-228.25M | -26.68%-299.96M | -8.54%-176.66M | -46.35%-236.77M |
After-tax profit from continuing operations | -5.05%965.54M | 14.47%1.39B | 15.58%1.02B | 12.63%1.21B | 17.94%879.77M | 12.74%1.07B | 33.16%745.94M | 22.87%953.26M | 4.58%560.17M | 34.61%775.84M |
Earning after tax | -5.05%965.54M | 14.47%1.39B | 15.58%1.02B | 12.63%1.21B | 17.94%879.77M | 12.74%1.07B | 33.16%745.94M | 22.87%953.26M | 4.58%560.17M | 34.61%775.84M |
Minority profit | -3.83%400.31M | 0.43%552.99M | 4.52%416.27M | 9.62%550.59M | 16.66%398.27M | 10.50%502.27M | 48.54%341.39M | 26.95%454.53M | -6.33%229.82M | 40.13%358.05M |
Profit attributable to shareholders | -5.89%565.23M | 26.18%832.58M | 24.74%600.61M | 15.27%659.84M | 19.02%481.5M | 14.77%572.42M | 22.46%404.55M | 19.37%498.73M | 13.80%330.35M | 30.21%417.79M |
Basic earnings per share | -5.87%0.2021 | 26.16%0.2976 | 24.75%0.2147 | 15.30%0.2359 | 19.02%0.1721 | 14.75%0.2046 | 22.44%0.1446 | 19.34%0.1783 | 13.78%0.1181 | 30.25%0.1494 |
Diluted earnings per share | -5.87%0.2021 | 26.16%0.2976 | 24.75%0.2147 | 15.30%0.2359 | 19.02%0.1721 | 14.75%0.2046 | 22.44%0.1446 | 0.1783 | 0.1181 | |
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 | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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.
No Data