(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -7.44%10.9B | -11.53%21.84B | --18.63B | -13.35%11.77B | -0.32%24.68B | 2.62%13.59B | -5.97%24.76B | -5.69%13.24B | 1.83%26.33B | 4.07%14.04B |
Operating income | -7.44%10.9B | -11.53%21.84B | -13.35%11.77B | -0.32%24.68B | 2.62%13.59B | -5.97%24.76B | -5.69%13.24B | 1.83%26.33B | 4.07%14.04B | |
Cost of sales | 6.22%-9.64B | 10.54%-19.05B | ---- | 12.74%-10.28B | 1.84%-21.3B | -1.43%-11.79B | 4.82%-21.7B | 3.27%-11.62B | -2.04%-22.8B | -2.98%-12.01B |
Operating expenses | 6.22%-9.64B | 10.54%-19.05B | -14.89B | 12.74%-10.28B | 1.84%-21.3B | -1.43%-11.79B | 4.82%-21.7B | 3.27%-11.62B | -2.04%-22.8B | -2.98%-12.01B |
Gross profit | -15.82%1.25B | -17.78%2.78B | -17.33%1.49B | 10.47%3.38B | 11.13%1.8B | -13.40%3.06B | -20.01%1.62B | 0.47%3.54B | 11.05%2.02B | |
Selling expenses | 9.55%-1.97B | 9.09%-4.29B | ---- | 6.07%-2.18B | 2.61%-4.72B | 0.13%-2.32B | 0.41%-4.84B | 1.59%-2.33B | 5.82%-4.86B | 8.69%-2.36B |
Administrative expenses | 18.49%-324.08M | 0.83%-782.15M | ---- | -5.45%-397.61M | 9.75%-788.72M | 10.91%-377.06M | 5.93%-873.96M | -1.82%-423.22M | -5.56%-929.05M | -0.14%-415.63M |
Impairment and provision | -260.62%-3.04M | 88.69%-128K | ---- | 84.96%-843K | 2.08%-1.13M | -33.60%-5.61M | 0.09%-1.16M | -34.31%-4.2M | -871.33%-1.16M | -427.46%-3.12M |
-Other impairment is provision | -260.62%-3.04M | 88.69%-128K | ---- | 84.96%-843K | 2.08%-1.13M | -33.60%-5.61M | 0.09%-1.16M | -34.31%-4.2M | -871.33%-1.16M | -427.46%-3.12M |
Special items of operating profit | -9.77%1.17B | -7.85%2.29B | ---- | 7.97%1.3B | -5.17%2.49B | -13.23%1.2B | 0.85%2.62B | 20.29%1.38B | -7.04%2.6B | -29.39%1.15B |
Operating profit | -40.48%120.93M | -98.73%4.65M | -30.91%203.17M | 1,241.56%364.82M | 18.08%294.09M | -109.27%-31.96M | -36.43%249.07M | 25.24%344.68M | -12.68%391.83M | |
Financing cost | 9.88%-106.66M | 15.97%-232.64M | ---- | 15.54%-118.35M | 2.86%-276.87M | 1.65%-140.14M | 3.42%-285M | 4.19%-142.48M | 3.99%-295.11M | 19.95%-148.71M |
Share of profits of associates | 104.29%3.24M | -224.05%-361.4M | ---- | -234.00%-75.63M | -360.57%-111.53M | -224.15%-22.64M | 165.80%42.8M | -8.31%18.24M | -366.66%-65.04M | 541.85%19.89M |
Earning before tax | 90.64%17.52M | -2,400.38%-589.39M | -93.00%9.19M | 91.40%-23.57M | 5.19%131.31M | -1,671.75%-274.16M | -52.54%124.82M | 66.43%-15.47M | -1.15%263.01M | |
Tax | 43.41%-45.37M | -22.99%-124.84M | ---- | -14.70%-80.18M | -4.43%-101.5M | -8.03%-69.9M | 43.53%-97.2M | 44.69%-64.7M | 12.14%-172.12M | 4.85%-116.98M |
After-tax profit from continuing operations | 60.77%-27.85M | -471.04%-714.23M | -215.60%-70.99M | 66.32%-125.08M | 2.14%61.41M | -97.95%-371.36M | -58.83%60.12M | 22.48%-187.6M | 2.03%146.03M | |
Earning after tax | 60.77%-27.85M | -471.04%-714.23M | -215.60%-70.99M | 66.32%-125.08M | 2.14%61.41M | -97.95%-371.36M | -58.83%60.12M | 22.48%-187.6M | 2.03%146.03M | |
Minority profit | -40.72%26.96M | -5.35%77.09M | ---- | -3.25%45.48M | 58.40%81.45M | 17.38%47M | -60.95%51.42M | -54.34%40.04M | -3.38%131.69M | -11.56%87.7M |
Profit attributable to shareholders | 52.94%-54.81M | -283.15%-791.32M | -287.21M | -908.53%-116.46M | 51.15%-206.53M | -28.26%14.4M | -32.41%-422.78M | -65.58%20.08M | 15.60%-319.29M | 32.67%58.33M |
Basic earnings per share | 52.88%-0.049 | -294.44%-0.71 | -900.00%-0.104 | 52.63%-0.18 | -27.78%0.013 | -31.03%-0.38 | -65.38%0.018 | 14.71%-0.29 | 33.33%0.052 | |
Diluted earnings per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | CAS (2007) | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | -- | Shanghai Shanghui Certified Public Accountants | -- | -- | Shanghai Shanghui Certified Public Accountants | -- | Shanghai Shanghui Certified Public Accountants | -- | Shanghai Shanghui 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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