(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 | 28.40%21.24B | 26.44%40.37B | 24.69%16.54B | 8.28%31.93B | 2.35%13.26B | 8.00%29.49B | 16.66%12.96B | 0.45%27.3B | -5.14%11.11B | 0.87%27.18B |
Operating income | 28.40%21.24B | 26.44%40.37B | 24.69%16.54B | 8.28%31.93B | 2.35%13.26B | 8.00%29.49B | 16.66%12.96B | 0.45%27.3B | -5.14%11.11B | 0.87%27.18B |
Cost of sales | -32.34%-19.62B | -30.27%-36.77B | -26.76%-14.83B | -7.89%-28.23B | -1.61%-11.7B | -8.99%-26.16B | -18.60%-11.51B | -0.92%-24.01B | 4.84%-9.71B | -0.32%-23.79B |
Operating expenses | -32.34%-19.62B | -30.27%-36.77B | -26.76%-14.83B | -7.89%-28.23B | -1.61%-11.7B | -8.99%-26.16B | -18.60%-11.51B | -0.92%-24.01B | 4.84%-9.71B | -0.32%-23.79B |
Gross profit | -5.73%1.61B | -2.75%3.6B | 9.23%1.71B | 11.34%3.7B | 8.25%1.57B | 0.82%3.32B | 3.25%1.45B | -2.83%3.3B | -7.22%1.4B | 4.88%3.39B |
Selling expenses | -3.34%-442.54M | -0.24%-1.05B | 3.54%-428.23M | -24.46%-1.05B | -20.86%-443.96M | -16.79%-839.69M | -21.88%-367.35M | 13.17%-718.95M | 14.53%-301.41M | 9.78%-828.01M |
Administrative expenses | -2.97%-317.95M | -6.83%-612.43M | 3.50%-308.77M | -11.37%-573.25M | -27.56%-319.98M | 16.05%-514.72M | 12.26%-250.85M | 3.11%-613.11M | -0.48%-285.89M | -0.33%-632.8M |
Research and development expenses | -11.82%-555.87M | -10.60%-1.21B | -1.70%-497.11M | -18.09%-1.1B | -27.48%-488.8M | -8.39%-929.29M | -3.51%-383.45M | -7.50%-857.36M | -1.31%-370.43M | 9.87%-797.57M |
Impairment and provision | 132.84%19.78M | 68.37%-80.06M | -123.83%-60.21M | 22.96%-253.09M | 74.09%-26.9M | -108.02%-328.52M | 2.98%-103.83M | 32.06%-157.92M | -6.49%-107.02M | -163.77%-232.45M |
-Other impairment is provision | 132.84%19.78M | 68.37%-80.06M | -123.83%-60.21M | 22.96%-253.09M | 74.09%-26.9M | -108.02%-328.52M | 2.98%-103.83M | 32.06%-157.92M | -6.49%-107.02M | -163.77%-232.45M |
Operating interest expense | ---- | ---- | ---- | ---- | 6.11%-169.34M | 13.41%-321.85M | ---180.36M | ---371.67M | ---- | ---- |
Special items of operating profit | 96.49%321.03M | 14.96%520.01M | -43.59%163.38M | 13.28%452.35M | 11.82%289.6M | -25.80%399.33M | -31.24%258.98M | 118.86%538.22M | 123.77%376.63M | 7.69%245.92M |
Operating profit | 9.86%638.66M | -1.62%1.17B | 42.41%581.32M | 50.05%1.19B | -3.11%408.2M | -29.27%789.76M | -41.03%421.28M | -2.77%1.12B | 92.18%714.41M | 89.62%1.15B |
Financing cost | -17.76%-230.25M | -12.41%-416.33M | ---195.53M | ---370.37M | ---- | ---- | ---- | ---- | ---171.91M | ---300.64M |
Share of profits of associates | -202.70%-38K | -7.16%389K | 115.35%37K | 113.26%419K | 77.95%-241K | 91.12%-3.16M | 29.67%-1.09M | -188.67%-35.57M | -303.94%-1.55M | 21.85%-12.32M |
Share of profit from joint venture company | -100.28%-61K | 64.08%4.87M | 136.26%21.77M | 249.22%2.97M | 884.62%9.22M | 87.11%-1.99M | 115.56%936K | 48.46%-15.42M | 43.24%-6.02M | -146.60%-29.92M |
Earning before tax | 0.17%408.32M | -7.73%754.82M | -2.29%407.61M | 4.26%818.08M | -0.94%417.18M | -26.37%784.62M | -21.27%421.13M | 32.29%1.07B | 47.81%534.92M | 39.43%805.49M |
Tax | 17.68%-95.72M | 2.57%-224.31M | -5.80%-116.28M | 7.74%-230.23M | -18.20%-109.9M | 26.83%-249.53M | 32.86%-92.98M | -14.13%-341.05M | -10.06%-138.48M | -49.26%-298.83M |
After-tax profit from continuing operations | 7.30%312.59M | -9.75%530.51M | -5.19%291.33M | 9.86%587.85M | -6.36%307.28M | -26.14%535.09M | -17.23%328.15M | 43.00%724.51M | 67.93%396.44M | 34.21%506.66M |
Earning after tax | 7.30%312.59M | -9.75%530.51M | -5.19%291.33M | 9.86%587.85M | -6.36%307.28M | -26.14%535.09M | -17.23%328.15M | 43.00%724.51M | 67.93%396.44M | 34.21%506.66M |
Minority profit | 195.72%109.24M | 7.22%182.99M | 513.83%36.94M | 807.04%170.67M | -78.22%6.02M | 357.92%18.82M | 357.90%27.63M | 107.51%4.11M | 78.53%-10.71M | -55.32%-54.69M |
Profit attributable to shareholders | -20.06%203.36M | -16.70%347.53M | -15.56%254.39M | -19.19%417.18M | 0.25%301.26M | -28.34%516.27M | -26.19%300.52M | 28.34%720.4M | 42.37%407.15M | 36.01%561.34M |
Basic earnings per share | -21.74%0.18 | -18.42%0.31 | -14.81%0.23 | -19.15%0.38 | 0.00%0.27 | -27.69%0.47 | -27.03%0.27 | 27.45%0.65 | 42.31%0.37 | 37.84%0.51 |
Diluted earnings per share | -21.74%0.18 | -18.42%0.31 | -14.81%0.23 | -19.15%0.38 | 0.00%0.27 | -27.69%0.47 | -27.03%0.27 | 27.45%0.65 | 42.31%0.37 | 37.84%0.51 |
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 | -- | Unqualified Opinion |
Auditor | -- | Ernst & Young | -- | Ernst & Young | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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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