(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 | -0.31%240.47M | 8.44%508.62M | 1.82%241.22M | 8.83%469.04M | 24.42%236.91M | 3.07%430.99M | -1.50%190.42M | 1.94%418.16M | -14.44%193.32M | 18.15%410.22M |
Operating income | -0.31%240.47M | 8.44%508.62M | 1.82%241.22M | 8.83%469.04M | 24.42%236.91M | 3.07%430.99M | -1.50%190.42M | 1.94%418.16M | -14.44%193.32M | 18.15%410.22M |
Cost of sales | 4.06%-188M | -8.28%-403.17M | -9.49%-195.96M | -5.33%-372.35M | -21.05%-178.97M | -10.48%-353.51M | -1.65%-147.84M | -3.14%-319.98M | 15.19%-145.44M | -10.54%-310.23M |
Operating expenses | 4.06%-188M | -8.28%-403.17M | -9.49%-195.96M | -5.33%-372.35M | -21.05%-178.97M | -10.48%-353.51M | -1.65%-147.84M | -3.14%-319.98M | 15.19%-145.44M | -10.54%-310.23M |
Gross profit | 15.94%52.47M | 9.06%105.45M | -21.89%45.26M | 24.81%96.69M | 36.09%57.94M | -21.09%77.48M | -11.07%42.58M | -1.81%98.18M | -12.07%47.88M | 50.23%99.99M |
Selling expenses | -12.20%-10.2M | -11.30%-24.7M | -43.96%-9.09M | -52.32%-22.2M | -4.45%-6.31M | -17.46%-14.57M | -11.17%-6.04M | 7.41%-12.41M | -20.72%-5.44M | -15.68%-13.4M |
Administrative expenses | -29.28%-54.78M | -16.98%-84.62M | -8.60%-42.38M | 4.18%-72.33M | -17.85%-39.02M | -5.76%-75.49M | 14.58%-33.11M | 17.64%-71.38M | 6.33%-38.76M | -11.83%-86.67M |
Special items of operating profit | 2,613.38%3.85M | -21.69%7.34M | -97.16%142K | 41.69%9.37M | 541.72%5M | -6.33%6.62M | -72.27%779K | 26.37%7.06M | -23.90%2.81M | -23.89%5.59M |
Operating profit | -42.70%-8.65M | -69.94%3.47M | -134.43%-6.06M | 293.40%11.54M | 318.93%17.61M | -127.80%-5.97M | -35.22%4.2M | 289.65%21.46M | -47.06%6.49M | 136.27%5.51M |
Financing cost | -1.38%-2.79M | -9.55%-5.78M | -3.81%-2.75M | 10.35%-5.28M | -4.00%-2.65M | -13.11%-5.88M | 0.00%-2.55M | -0.13%-5.2M | 14.05%-2.55M | -15.19%-5.2M |
Earning before tax | -29.80%-11.44M | -136.90%-2.31M | -158.93%-8.82M | 152.85%6.26M | 804.47%14.96M | -172.88%-11.85M | -58.02%1.65M | 5,094.89%16.26M | -57.60%3.94M | 101.59%313K |
Tax | -83.64%-4.83M | -14.55%-7.35M | 9.25%-2.63M | -166.90%-6.42M | -8.79%-2.9M | 67.23%-2.41M | 52.70%-2.66M | -3.97%-7.34M | -86.42%-5.63M | -1,682.32%-7.06M |
After-tax profit from continuing operations | -42.16%-16.27M | -6,094.87%-9.66M | -194.86%-11.44M | 98.91%-156K | 1,296.83%12.06M | -259.77%-14.26M | 40.28%-1.01M | 232.28%8.92M | -126.91%-1.69M | 66.43%-6.75M |
Earning after tax | -42.16%-16.27M | -6,094.87%-9.66M | -194.86%-11.44M | 98.91%-156K | 1,296.83%12.06M | -259.77%-14.26M | 40.28%-1.01M | 232.28%8.92M | -126.91%-1.69M | 66.43%-6.75M |
Minority profit | -24.91%-2.45M | ---8.1M | ---1.96M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -45.72%-13.82M | -900.00%-1.56M | -178.62%-9.49M | 98.91%-156K | 1,296.83%12.06M | -259.77%-14.26M | 40.28%-1.01M | 232.28%8.92M | -126.91%-1.69M | 66.43%-6.75M |
Basic earnings per share | -47.37%-0.028 | -966.67%-0.0032 | -179.17%-0.019 | 98.96%-0.0003 | 1,300.00%0.024 | -244.00%-0.0288 | 33.33%-0.002 | 300.00%0.02 | -123.08%-0.003 | 75.00%-0.01 |
Diluted earnings per share | -47.37%-0.028 | -966.67%-0.0032 | -179.17%-0.019 | 98.96%-0.0003 | 1,300.00%0.024 | -244.00%-0.0288 | 33.33%-0.002 | 300.00%0.02 | -123.08%-0.003 | 75.00%-0.01 |
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 | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Shin-Ei Zhonghe (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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