(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 | 634.54%5.47M | -94.91%1.5M | 2.06%744K | -37.42%29.43M | -98.32%729K | 570.98%47.02M | 21,695.48%43.37M | -68.18%7.01M | -95.22%199K | -72.50%22.02M |
Operating income | 634.54%5.47M | -94.91%1.5M | 2.06%744K | -37.42%29.43M | -98.32%729K | 570.98%47.02M | 21,695.48%43.37M | -68.18%7.01M | -95.22%199K | -72.50%22.02M |
Cost of sales | -9,804.76%-4.16M | -220.82%-85.37M | 74.23%-42K | 42.57%-26.61M | 99.62%-163K | -595.11%-46.34M | ---43.1M | 68.45%-6.67M | ---- | 67.48%-21.13M |
Operating expenses | -9,804.76%-4.16M | -220.82%-85.37M | 74.23%-42K | 42.57%-26.61M | 99.62%-163K | -595.11%-46.34M | -43.1M | 68.45%-6.67M | 67.48%-21.13M | |
Gross profit | 85.90%1.31M | -3,077.32%-83.87M | 24.03%702K | 310.64%2.82M | 108.86%566K | 100.58%686K | 36.18%271K | -61.83%342K | -94.76%199K | -94.08%896K |
Administrative expenses | -14.41%-7.25M | -5.34%-14.68M | ---6.33M | ---13.94M | ---- | ---- | ---- | ---- | ---- | ---- |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | -20.40%12.38M | --12.38M | 1,350.93%15.55M | ---- | 2,230.43%1.07M |
Employee expense | ---- | ---- | ---- | ---- | -30.33%-3.29M | -48.22%-6.65M | -16.92%-2.52M | 0.24%-4.49M | -0.33%-2.16M | -10.71%-4.5M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 22.84%-1.26M | ---- | 8.43%-1.63M | ---- | -1,040.38%-1.78M |
Revaluation surplus | ---- | -63.19%-29.7M | ---- | -30.94%-18.2M | ---- | -3,147.66%-13.9M | ---- | 41.37%-428K | ---- | -2,333.33%-730K |
-Changes in the fair value of investment property | ---- | -63.19%-29.7M | ---- | -30.94%-18.2M | ---- | -3,147.66%-13.9M | ---- | 41.37%-428K | ---- | ---730K |
Impairment and provision | 0.00%1K | 61.01%-18.69M | -99.92%1K | -283.14%-47.95M | 163.19%1.27M | 73.31%-12.51M | ---2.02M | 34.07%-46.88M | ---- | -21.07%-71.11M |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---36.38M | ---- | ---- |
-Other impairment is provision | 0.00%1K | 61.01%-18.69M | -99.92%1K | -283.14%-47.95M | 163.19%1.27M | -19.14%-12.51M | ---2.02M | 85.23%-10.5M | ---- | -23.85%-71.11M |
Special items of operating profit | 357.40%8.74M | 13.28%2.18M | 267.48%1.91M | 125.62%1.92M | 56.99%-1.14M | -223.99%-7.49M | -886.25%-2.65M | 60.60%-2.31M | 93.93%-269K | -66.36%-5.87M |
Operating profit | 175.27%2.8M | -92.14%-144.77M | -43.74%-3.72M | -162.10%-75.35M | -147.39%-2.59M | 27.85%-28.75M | 345.22%5.46M | 51.42%-39.84M | -96.91%-2.23M | -59.75%-82.02M |
Financing cost | -2.63%-936K | -281.59%-1.82M | -2,940.00%-912K | -613.43%-478K | 14.29%-30K | -116.13%-67K | -150.00%-35K | 41.51%-31K | 54.84%-14K | ---53K |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 90.05%-8.55M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | -40.14%1.19M | 583.00%1.19M | --1.99M | ---247K | ---- |
Earning before tax | 140.24%1.86M | -93.33%-146.59M | -76.93%-4.63M | -174.52%-75.82M | -139.55%-2.62M | 27.09%-27.62M | 366.04%6.62M | 58.20%-37.88M | -0.69%-2.49M | 33.99%-90.62M |
Tax | -200.00%-3K | ---37K | 98.53%-1K | ---- | -13.33%-68K | 93.75%-6K | ---60K | -6.67%-96K | ---- | 94.94%-90K |
After-tax profit from continuing operations | 140.17%1.86M | -93.38%-146.63M | -72.49%-4.63M | -174.46%-75.82M | -140.95%-2.69M | 27.26%-27.63M | 363.63%6.56M | 58.13%-37.98M | 0.56%-2.49M | 34.77%-90.71M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | 124.79%2.55M | 1,153.17%2.57M | -176.21%-10.3M | --205K | ---3.73M |
Earning after tax | 140.17%1.86M | -93.38%-146.63M | -72.49%-4.63M | -202.40%-75.82M | -129.43%-2.69M | 48.06%-25.07M | 499.82%9.13M | 48.88%-48.28M | 8.75%-2.28M | 32.09%-94.44M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | 61.21%-1.54M | ---246K | -54.10%-3.96M | ---- | ---2.57M |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | 99.98%-1K | -101.09%-1K | -64.36%-4.64M | --92K | ---2.82M |
Minority profit | -59.33%-1.24M | -311.25%-9.47M | -6.15%-777K | -49.74%-2.3M | -196.36%-732K | 82.11%-1.54M | -368.48%-247K | -59.47%-8.6M | 113.95%92K | -3,600.65%-5.39M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | 23.30%-26.09M | 373.51%6.81M | 60.26%-34.02M | ---2.49M | ---85.6M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | 145.08%2.55M | 2,174.34%2.57M | -64.25%-5.67M | --113K | ---3.45M |
Profit attributable to shareholders | 180.37%3.1M | -86.56%-137.16M | -97.34%-3.86M | -212.38%-73.52M | -120.84%-1.95M | 40.69%-23.54M | 494.74%9.38M | 55.44%-39.68M | 6.68%-2.38M | 36.03%-89.05M |
Basic earnings per share | 180.77%0.0021 | -86.60%-0.0933 | -100.00%-0.0026 | -212.50%-0.05 | -120.31%-0.0013 | 40.74%-0.016 | 500.00%0.0064 | 55.45%-0.027 | 5.88%-0.0016 | 36.01%-0.0606 |
Diluted earnings per share | ||||||||||
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 | -- | Huarong (Hong Kong) Certified Public Accountants Limited | -- | Huarong (Hong Kong) Certified Public Accountants Limited | -- | Huarong (Hong Kong) Certified Public Accountants Limited | -- | Huarong (Hong Kong) Certified Public Accountants Limited | -- | -- |
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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