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(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 | (Q3)Mar 31, 2020 | |
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Turnover | -5.54%720.11M | -9.73%1.64B | -13.49%762.34M | -16.85%1.82B | -9.50%881.24M | 28.10%2.18B | 45.17%973.7M | 34.91%1.71B | --670.72M | 30.26%253.79M |
Operating income | -5.54%720.11M | -9.73%1.64B | -13.49%762.34M | -16.85%1.82B | -9.50%881.24M | 28.10%2.18B | 45.17%973.7M | 34.91%1.71B | 670.72M | 30.26%253.79M |
Cost of sales | 7.27%-142.41M | 0.18%-336.42M | 12.10%-153.57M | 22.23%-337.03M | 12.63%-174.71M | -18.55%-433.36M | -41.51%-199.97M | -35.69%-365.55M | ---141.31M | -19.06%-60.46M |
Operating expenses | 7.27%-142.41M | 0.18%-336.42M | 12.10%-153.57M | 22.23%-337.03M | 12.63%-174.71M | -18.55%-433.36M | -41.51%-199.97M | -35.69%-365.55M | -141.31M | -19.06%-60.46M |
Gross profit | -5.10%577.7M | -11.90%1.3B | -13.84%608.77M | -15.52%1.48B | -8.69%706.53M | 30.71%1.75B | 46.15%773.73M | 34.70%1.34B | 529.4M | 34.20%193.33M |
Selling expenses | 9.79%-407.76M | 8.46%-921.69M | 9.82%-452M | -12.23%-1.01B | -30.08%-501.22M | -51.96%-897.21M | -67.76%-385.32M | -33.85%-590.43M | ---229.68M | -46.51%-102.34M |
Administrative expenses | 46.58%-140.94M | 23.86%-519.51M | 12.90%-263.85M | 31.95%-682.34M | -274.19%-302.93M | -382.90%-1B | -10.04%-80.96M | -91.58%-207.66M | ---73.57M | -43.39%-24.19M |
Research and development expenses | 22.23%-254.07M | 21.29%-643.03M | 16.86%-326.7M | -27.19%-816.93M | -54.21%-392.93M | -80.45%-642.3M | -71.94%-254.81M | -24.31%-355.95M | ---148.19M | -15.01%-64.5M |
Impairment and provision | -13.29%-18.98M | 20.98%-46.09M | 41.41%-16.75M | -33.80%-58.33M | -316.56%-28.59M | -900.30%-43.59M | -82.65%-6.86M | -103.74%-4.36M | ---3.76M | -37.97%-2.76M |
-Other impairment is provision | -13.29%-18.98M | 20.98%-46.09M | 41.41%-16.75M | -33.80%-58.33M | -316.56%-28.59M | -900.30%-43.59M | -82.65%-6.86M | -103.74%-4.36M | ---3.76M | -37.97%-2.76M |
Special items of operating profit | -29.03%33.62M | 135.39%63.87M | 150.41%47.37M | -186.79%-180.49M | -217.08%-93.98M | 43.31%207.97M | 37.25%80.27M | 65.85%145.12M | --58.48M | 191.54%25.48M |
Operating profit | 47.80%-210.43M | 39.70%-763.22M | 34.24%-403.17M | -101.94%-1.27B | -586.39%-613.12M | -291.99%-626.77M | -5.00%126.06M | 33.74%326.46M | 132.68M | 212.83%25.02M |
Financing income | 15.69%97.01M | 67.99%182.59M | 61.30%83.85M | -14.15%108.69M | -16.18%51.99M | 779.81%126.61M | 8,622.64%62.02M | 7,721.20%14.39M | --711K | 563.38%471K |
Financing cost | 36.75%-2.67M | 31.17%-7.1M | 25.31%-4.22M | -229.53%-10.32M | -383.48%-5.65M | -52.19%-3.13M | -19.18%-1.17M | -8.49%-2.06M | ---980K | -13.55%-528K |
Special items of earning before tax | 81.56%-191K | -24.25%-1.69M | -78.31%-1.04M | -415.53%-1.36M | ---581K | 99.97%-264K | ---- | ---988.88M | ---38.37M | ---8.99M |
Earning before tax | 64.17%-116.29M | 49.56%-589.42M | 42.79%-324.57M | -132.08%-1.17B | -403.56%-567.37M | 22.54%-503.55M | 98.74%186.91M | -368.21%-650.09M | 94.05M | 110.11%15.98M |
Tax | 659.76%918K | -74.83%2.38M | -104.58%-164K | 23.81%9.45M | 485.60%3.58M | 142.16%7.64M | 107.02%611K | -68.83%-18.11M | ---8.71M | -74.79%-1.26M |
After-tax profit from continuing operations | 64.47%-115.37M | 49.36%-587.04M | 42.40%-324.73M | -133.75%-1.16B | -400.66%-563.79M | 25.78%-495.92M | 119.74%187.52M | -388.45%-668.2M | 85.34M | 113.82%14.72M |
Earning after tax | 64.47%-115.37M | 49.36%-587.04M | 42.40%-324.73M | -133.75%-1.16B | -400.66%-563.79M | 25.78%-495.92M | 119.74%187.52M | -388.45%-668.2M | 85.34M | 113.82%14.72M |
Minority profit | ---- | 72.60%-1.41M | 37.54%-1.41M | 96.62%-5.14M | -110.16%-2.26M | -518.76%-151.94M | 44.76%22.21M | 138.26%36.28M | --15.34M | 222.63%4.66M |
Profit attributable to shareholders | 64.32%-115.37M | 49.25%-585.63M | 42.42%-323.32M | -235.50%-1.15B | -439.69%-561.53M | 51.17%-343.98M | 136.17%165.31M | -425.51%-704.48M | 69.99M | 84.90%10.06M |
Basic earnings per share | 66.67%-0.06 | 48.39%-0.32 | 40.00%-0.18 | -244.44%-0.62 | -433.33%-0.3 | 62.50%-0.18 | 80.00%0.09 | -395.38%-0.48 | 0.05 | 82.93%0.0075 |
Diluted earnings per share | 66.67%-0.06 | 48.39%-0.32 | 40.00%-0.18 | -244.44%-0.62 | -433.33%-0.3 | 62.50%-0.18 | 80.00%0.09 | -399.07%-0.48 | 0.05 | 82.93%0.0075 |
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 | -- | -- |
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.