(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 | 27.65%4.19B | -8.05%7.01B | -19.68%3.28B | -12.03%7.63B | -5.87%4.09B | 1.67%8.67B | 33.19%4.34B | 2.13%8.53B | 9.74%3.26B | 65.69%8.35B |
Operating income | 27.65%4.19B | -8.05%7.01B | -19.68%3.28B | -12.03%7.63B | -5.87%4.09B | 1.67%8.67B | 33.19%4.34B | 2.13%8.53B | 9.74%3.26B | 65.69%8.35B |
Cost of sales | -25.59%-2.11B | -1.25%-3.64B | 13.53%-1.68B | 11.63%-3.6B | 5.51%-1.94B | 5.19%-4.07B | -34.35%-2.05B | 7.82%-4.29B | -13.27%-1.53B | -87.71%-4.66B |
Operating expenses | -25.59%-2.11B | -1.25%-3.64B | 13.53%-1.68B | 11.63%-3.6B | 5.51%-1.94B | 5.19%-4.07B | -34.35%-2.05B | 7.82%-4.29B | -13.27%-1.53B | -87.71%-4.66B |
Gross profit | 29.82%2.08B | -16.34%3.37B | -25.23%1.6B | -12.38%4.03B | -6.19%2.15B | 8.63%4.6B | 32.16%2.29B | 14.68%4.23B | 6.80%1.73B | 44.33%3.69B |
Selling expenses | -40.96%-1.16B | 14.14%-1.72B | 25.97%-822.15M | 25.85%-2B | 17.63%-1.11B | -8.11%-2.7B | -6.14%-1.35B | -20.46%-2.5B | -30.05%-1.27B | -60.38%-2.07B |
Administrative expenses | -1.92%-544.79M | 6.23%-1.16B | 4.13%-534.51M | 6.47%-1.24B | 12.21%-557.53M | -51.51%-1.32B | -81.11%-635.09M | 13.51%-873.77M | 25.93%-350.67M | -39.07%-1.01B |
Impairment and provision | 48.21%-11.97M | 135.51%40.59M | 61.82%-23.11M | -568.03%-114.29M | -446.53%-60.53M | 118.76%24.42M | 108.81%17.47M | -428.64%-130.2M | -13,049.58%-198.26M | -166.89%-24.63M |
-Other impairment is provision | 48.21%-11.97M | 135.51%40.59M | 61.82%-23.11M | -568.03%-114.29M | -446.53%-60.53M | 118.76%24.42M | 108.81%17.47M | -428.64%-130.2M | -13,049.58%-198.26M | -166.89%-24.63M |
Special items of operating profit | 1.06%86.86M | 485.00%177.81M | 151.61%85.95M | -102.94%-46.18M | -117.32%-166.55M | 130.22%1.57B | 127.73%961.76M | -952.51%-5.21B | -1,076.37%-3.47B | 13.16%610.73M |
Operating profit | 46.15%454.45M | 12.80%709.31M | 23.78%310.95M | -71.06%628.83M | -80.44%251.21M | 148.55%2.17B | 136.11%1.28B | -474.79%-4.47B | -773.76%-3.56B | 7.08%1.19B |
Financing cost | 25.57%-2.1M | 76.12%-12.89M | 91.08%-2.82M | 21.49%-53.99M | 8.56%-31.6M | 0.03%-68.76M | 9.24%-34.56M | 60.15%-68.79M | 59.26%-38.08M | -16.25%-172.62M |
Share of profits of associates | 28.25%150.65M | 3.02%204.98M | -2.79%117.46M | -0.11%198.97M | 4.22%120.83M | 4,108.56%199.19M | 41.69%115.94M | -97.01%4.73M | -0.79%81.83M | 42.37%158.51M |
Earning before tax | 41.69%603M | 16.49%901.4M | 25.01%425.59M | -66.40%773.82M | -75.07%340.44M | 150.74%2.3B | 138.88%1.37B | -484.70%-4.54B | -779.61%-3.51B | 9.46%1.18B |
Tax | -99.69%-99.06M | 41.12%-97.85M | 54.13%-49.61M | 63.88%-166.19M | 61.97%-108.16M | -1,294.46%-460.14M | -241.30%-284.43M | 156.93%38.52M | 262.96%201.29M | 59.09%-67.66M |
After-tax profit from continuing operations | 34.03%503.93M | 32.24%803.55M | 61.87%375.98M | -67.03%607.63M | -78.51%232.28M | 140.95%1.84B | 132.65%1.08B | -504.65%-4.5B | -941.90%-3.31B | 21.89%1.11B |
Earning after tax | 34.03%503.93M | 32.24%803.55M | 61.87%375.98M | -67.03%607.63M | -78.51%232.28M | 140.95%1.84B | 132.65%1.08B | -504.65%-4.5B | -941.90%-3.31B | 21.89%1.11B |
Minority profit | 47.08%-371K | -138.71%-1.33M | -118.79%-701K | 84.85%-558K | 308.20%3.73M | 77.45%-3.68M | 87.77%-1.79M | -200.91%-16.33M | -3,041.97%-14.65M | 818.33%16.18M |
Profit attributable to shareholders | 33.88%504.3M | 32.34%804.88M | 64.82%376.68M | -67.06%608.19M | -78.89%228.55M | 141.18%1.85B | 132.85%1.08B | -509.13%-4.48B | -939.24%-3.3B | 20.35%1.1B |
Basic earnings per share | 35.14%0.5 | 33.33%0.8 | 60.87%0.37 | -67.21%0.6 | -78.70%0.23 | 140.85%1.83 | 132.73%1.08 | -507.27%-4.48 | -946.15%-3.3 | 8.91%1.1 |
Diluted earnings per share | 32.43%0.49 | 33.90%0.79 | 68.18%0.37 | -67.58%0.59 | -79.44%0.22 | 140.53%1.82 | 132.33%1.07 | -511.93%-4.49 | -948.72%-3.31 | 9.00%1.09 |
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 | -- | 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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