(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 | -25.81%6.57B | -15.69%18.12B | -12.64%8.85B | -12.86%21.49B | -2.51%10.13B | 18.04%24.66B | 18.81%10.39B | -2.73%20.89B | -7.35%8.75B | 20.18%21.48B |
Operating income | -25.81%6.57B | -15.69%18.12B | -12.64%8.85B | -12.86%21.49B | -2.51%10.13B | 18.04%24.66B | 18.81%10.39B | -2.73%20.89B | -7.35%8.75B | 20.18%21.48B |
Cost of sales | 22.19%-5.94B | 7.88%-16.2B | 4.47%-7.64B | -1.09%-17.59B | -8.08%-8B | -24.94%-17.4B | -29.22%-7.4B | 1.97%-13.93B | 7.05%-5.72B | -18.89%-14.21B |
Operating expenses | 22.19%-5.94B | 7.88%-16.2B | 4.47%-7.64B | -1.09%-17.59B | -8.08%-8B | -24.94%-17.4B | -29.22%-7.4B | 1.97%-13.93B | 7.05%-5.72B | -18.89%-14.21B |
Gross profit | -48.60%623.38M | -50.95%1.91B | -43.22%1.21B | -46.29%3.9B | -28.66%2.14B | 4.23%7.26B | -0.91%2.99B | -4.22%6.96B | -7.92%3.02B | 22.76%7.27B |
Selling expenses | 6.23%-133.21M | 8.85%-317.92M | 10.29%-142.06M | 56.93%-348.8M | 51.81%-158.36M | -18.89%-809.86M | -31.04%-328.61M | -1.22%-681.17M | 8.51%-250.77M | -27.44%-672.95M |
Administrative expenses | 9.17%-558.03M | -2.12%-1.54B | 0.35%-614.34M | -2.05%-1.5B | 2.26%-616.47M | -8.43%-1.47B | -5.28%-630.73M | 9.49%-1.36B | 20.43%-599.09M | -12.22%-1.5B |
Impairment and provision | 113.34%2.26M | -144.24%-44.49M | -2,097.05%-16.92M | 58.97%-18.21M | 101.65%847K | ---44.39M | -997.36%-51.4M | ---- | 32.81%5.73M | 140.75%17.79M |
-Other impairment is provision | 113.34%2.26M | -144.24%-44.49M | -2,097.05%-16.92M | 58.97%-18.21M | 101.65%847K | ---44.39M | -997.36%-51.4M | ---- | 32.81%5.73M | 140.75%17.79M |
Special items of operating profit | 9.72%-435.32M | -17.14%-661.74M | 10.58%-482.17M | 23.05%-564.92M | -82.72%-539.21M | -175.91%-734.14M | -34.96%-295.11M | 37.16%-266.07M | 31.75%-218.67M | -80.09%-423.39M |
Operating profit | -1,073.36%-500.93M | -144.16%-646.56M | -105.19%-42.69M | -65.13%1.46B | -51.27%822.77M | -9.89%4.2B | -13.81%1.69B | -0.71%4.66B | 1.06%1.96B | 24.16%4.69B |
Financing cost | 23.77%-90.49M | -33.55%-218.27M | -39.30%-118.7M | 29.47%-163.44M | 33.18%-85.21M | 33.24%-231.73M | 31.04%-127.52M | 31.91%-347.11M | 24.16%-184.91M | 34.50%-509.77M |
Share of profits of associates | -206.29%-3.8M | -382.57%-12.71M | -126.88%-1.24M | -107.00%-2.63M | -79.09%4.62M | 74.34%37.64M | 140.72%22.08M | -50.08%21.59M | -52.22%9.17M | -5.91%43.24M |
Earning before tax | -265.99%-595.22M | -167.61%-877.54M | -121.91%-162.63M | -67.59%1.3B | -53.12%742.17M | -7.60%4B | -11.23%1.58B | 2.55%4.33B | 4.05%1.78B | 38.69%4.23B |
Tax | 85.26%-21.42M | 67.69%-172.57M | 46.21%-145.28M | 51.85%-534.12M | 18.52%-270.1M | -4.73%-1.11B | 27.82%-331.48M | 11.56%-1.06B | 9.65%-459.25M | -36.38%-1.2B |
After-tax profit from continuing operations | -100.26%-616.64M | -237.48%-1.05B | -165.23%-307.92M | -73.61%763.84M | -62.28%472.07M | -11.59%2.89B | -5.48%1.25B | 8.12%3.27B | 9.82%1.32B | 39.63%3.03B |
Earning after tax | -100.26%-616.64M | -237.48%-1.05B | -165.23%-307.92M | -73.61%763.84M | -62.28%472.07M | -11.59%2.89B | -5.48%1.25B | 8.12%3.27B | 9.82%1.32B | 39.63%3.03B |
Minority profit | -21.02%-86.01M | -2,071.14%-166.15M | -756.98%-71.07M | -92.83%8.43M | -117.30%-8.29M | 34.50%117.55M | 74.83%47.94M | 58.10%87.4M | 195.76%27.42M | 298.77%55.28M |
Profit attributable to shareholders | -124.04%-530.63M | -217.02%-883.96M | -149.31%-236.85M | -72.80%755.41M | -60.09%480.36M | -12.86%2.78B | -7.18%1.2B | 7.19%3.19B | 8.38%1.3B | 35.35%2.97B |
Basic earnings per share | -140.00%-0.12 | -217.65%-0.2 | -145.45%-0.05 | -73.44%0.17 | -60.71%0.11 | -12.33%0.64 | -6.67%0.28 | 7.35%0.73 | 11.11%0.3 | 9.68%0.68 |
Diluted earnings per share | -140.00%-0.12 | -217.65%-0.2 | -145.45%-0.05 | -73.44%0.17 | -60.71%0.11 | -11.11%0.64 | 0.00%0.28 | 5.88%0.72 | 3.70%0.28 | 17.24%0.68 |
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 | -- | Unqualified Opinion | -- | -- |
Auditor | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. |
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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