(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 | -2.77%768.71M | -5.07%1.66B | -2.28%790.6M | 14.88%1.75B | 11.85%809.01M | -0.08%1.52B | 2.95%723.29M | 7.82%1.52B | 4.03%702.54M | 0.49%1.41B |
Operating income | -2.77%768.71M | -5.07%1.66B | -2.28%790.6M | 14.88%1.75B | 11.85%809.01M | -0.08%1.52B | 2.95%723.29M | 7.82%1.52B | 4.03%702.54M | 0.49%1.41B |
Cost of sales | -0.61%-747.69M | 3.82%-1.56B | 4.54%-743.16M | -12.21%-1.62B | -13.01%-778.52M | -3.00%-1.45B | -7.23%-688.92M | -7.77%-1.41B | -3.24%-642.48M | -1.69%-1.3B |
Operating expenses | -0.61%-747.69M | 3.82%-1.56B | 4.54%-743.16M | -12.21%-1.62B | -13.01%-778.52M | -3.00%-1.45B | -7.23%-688.92M | -7.77%-1.41B | -3.24%-642.48M | -1.69%-1.3B |
Special items of gross profit | --60K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Gross profit | -55.56%21.08M | -21.73%95.13M | 55.60%47.45M | 68.56%121.55M | -11.29%30.49M | -37.60%72.11M | -42.76%34.37M | 8.45%115.56M | 13.43%60.05M | -12.19%106.56M |
Selling expenses | -10.88%-25.52M | -40.91%-53.32M | -33.30%-23.02M | 5.53%-37.84M | 23.43%-17.27M | 8.44%-40.05M | 8.19%-22.55M | -7.47%-43.74M | -24.06%-24.56M | -17.60%-40.7M |
Administrative expenses | 54.72%-15.57M | 31.18%-47.2M | -10.40%-34.39M | -5.79%-68.59M | 10.92%-31.15M | 13.43%-64.83M | -13.12%-34.97M | -11.55%-74.88M | 6.45%-30.91M | -15.52%-67.13M |
Impairment and provision | 0.00%-858K | ---- | -9.86%-858K | -461.29%-4.48M | 2.98%-781K | 242.20%1.24M | ---805K | ---872K | ---- | ---- |
-Other impairment is provision | 0.00%-858K | ---- | -9.86%-858K | -461.29%-4.48M | 2.98%-781K | 242.20%1.24M | ---805K | ---872K | ---- | ---- |
Special items of operating profit | -66.42%3.76M | 248.74%15.11M | -38.99%11.2M | -628.36%-10.16M | 281.30%18.35M | 115.22%1.92M | -350.51%-10.12M | -134.97%-12.63M | -79.32%4.04M | 777.80%36.1M |
Operating profit | -4,554.43%-17.11M | 1,891.19%9.72M | 210.34%384K | 101.65%488K | 98.98%-348K | -78.81%-29.61M | -495.14%-34.07M | -147.53%-16.56M | -56.12%8.62M | 6.36%34.84M |
Financing cost | 57.48%-2.95M | -18.81%-18.03M | -8.79%-6.94M | -22.59%-15.18M | 6.71%-6.38M | 33.95%-12.38M | 34.74%-6.84M | 24.69%-18.74M | 26.13%-10.48M | 1.19%-24.89M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 57.64%-205K | 18.25%-206K | 5.84%-484K |
Earning before tax | -205.92%-20.06M | 43.40%-8.31M | 2.54%-6.56M | 65.02%-14.69M | 83.56%-6.73M | -18.25%-41.99M | -1,883.85%-40.91M | -475.14%-35.51M | -139.57%-2.06M | 34.20%9.47M |
Tax | -91.64%25K | 165.53%270K | -9.67%299K | -198.33%-412K | 6.09%331K | 252.92%419K | -1.27%312K | 93.35%-274K | 2,772.73%316K | -207.69%-4.12M |
After-tax profit from continuing operations | -220.14%-20.03M | 46.73%-8.04M | 2.17%-6.26M | 63.68%-15.1M | 84.24%-6.4M | -16.18%-41.57M | -2,225.03%-40.6M | -769.81%-35.78M | -133.44%-1.75M | -6.49%5.34M |
Earning after tax | -220.14%-20.03M | 46.73%-8.04M | 2.17%-6.26M | 63.68%-15.1M | 84.24%-6.4M | -16.18%-41.57M | -2,225.03%-40.6M | -769.81%-35.78M | -133.44%-1.75M | -6.49%5.34M |
Minority profit | -4.43%259K | -2.52%310K | 176.53%271K | 133.37%318K | 113.00%98K | -445.29%-953K | -518.03%-754K | -71.72%276K | -128.77%-122K | 1,274.65%976K |
Profit attributable to shareholders | -210.81%-20.29M | 45.82%-8.35M | -0.52%-6.53M | 62.04%-15.42M | 83.70%-6.49M | -12.64%-40.62M | -2,353.26%-39.84M | -925.86%-36.06M | -133.85%-1.62M | -22.62%4.37M |
Basic earnings per share | -206.67%-0.046 | 45.79%-0.0193 | 0.00%-0.015 | 62.05%-0.0356 | 83.70%-0.015 | -12.61%-0.0938 | -2,321.05%-0.092 | -924.75%-0.0833 | -134.23%-0.0038 | -22.31%0.0101 |
Diluted earnings per share | -206.67%-0.046 | 45.79%-0.0193 | 0.00%-0.015 | 62.05%-0.0356 | 83.70%-0.015 | -12.61%-0.0938 | -2,321.05%-0.092 | -924.75%-0.0833 | -134.23%-0.0038 | -22.31%0.0101 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Auditor | -- | -- | -- | BDO LLP | -- | BDO LLP | -- | BDO LLP | -- | BDO LLP |
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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