(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 | 21.96%1.01B | 11.05%1.78B | 11.47%828.17M | 24.59%1.6B | 11.57%742.95M | 18.14%1.28B | 37.93%665.92M | 14.08%1.09B | 314.46%482.81M | 88.70%952.34M |
Operating income | 21.96%1.01B | 11.05%1.78B | 11.47%828.17M | 24.59%1.6B | 11.57%742.95M | 18.14%1.28B | 37.93%665.92M | 14.08%1.09B | 314.46%482.81M | 88.70%952.34M |
Cost of sales | -26.54%-776.61M | -7.86%-1.3B | -12.35%-613.71M | -28.61%-1.2B | -16.57%-546.24M | -19.44%-935.62M | -40.33%-468.6M | -8.44%-783.33M | -424.84%-333.93M | -167.66%-722.34M |
Operating expenses | -26.54%-776.61M | -7.86%-1.3B | -12.35%-613.71M | -28.61%-1.2B | -16.57%-546.24M | -19.44%-935.62M | -40.33%-468.6M | -8.44%-783.33M | -424.84%-333.93M | -167.66%-722.34M |
Gross profit | 8.83%233.41M | 20.75%477.91M | 9.03%214.46M | 13.78%395.8M | -0.31%196.71M | 14.77%347.87M | 32.54%197.32M | 31.78%303.1M | 181.61%148.87M | -2.05%230M |
Selling expenses | -92.40%-4.94M | -36.51%-7.82M | -16.63%-2.57M | -306.46%-5.73M | ---2.2M | ---1.41M | ---- | ---- | ---- | ---- |
Administrative expenses | -24.32%-51.55M | 16.80%-82.35M | -1.62%-41.47M | 16.19%-98.98M | 30.32%-40.8M | 9.95%-118.11M | -28.33%-58.56M | -36.11%-131.16M | 10.89%-45.63M | 37.79%-96.36M |
Impairment and provision | 22.36%-13.97M | -4.45%-22.99M | -8.83%-17.99M | -137.02%-22.01M | -91.26%-16.53M | -19.15%-9.28M | -85.77%-8.64M | 36.98%-7.79M | ---4.65M | ---12.36M |
-Other impairment is provision | 22.36%-13.97M | -4.45%-22.99M | -8.83%-17.99M | -137.02%-22.01M | -91.26%-16.53M | -19.15%-9.28M | -85.77%-8.64M | 36.98%-7.79M | ---4.65M | ---12.36M |
Operating interest expense | 89.27%-816K | -48.19%-14.56M | -115.66%-7.6M | 3.57%-9.83M | 48.24%-3.53M | ---10.19M | ---6.81M | ---- | ---- | ---- |
Special items of operating profit | -56.82%931K | -105.88%-1.74M | -80.94%2.16M | 239.34%29.56M | 1.89%11.31M | -30.89%8.71M | 1,207.30%11.1M | 1,189.46%12.61M | -73.67%849K | -111.89%-1.16M |
Operating profit | 10.93%163.07M | 20.65%348.46M | 1.41%146.99M | 32.73%288.82M | 7.85%144.96M | 23.10%217.59M | 35.16%134.4M | 47.16%176.76M | 8,519.73%99.44M | 89.21%120.12M |
Financing cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,634.74%-34.05M | -813.24%-15.53M | 17.69%-1.96M |
Share of profits of associates | 0.00%-270K | 214.55%519K | 42.80%-270K | 130.78%165K | ---472K | -191.62%-536K | ---- | 458.90%585K | 237.74%573K | 68.16%-163K |
Share of profit from joint venture company | -43.78%113K | 252.54%180K | 171.53%201K | -133.05%-118K | 73.21%-281K | -55.43%357K | ---1.05M | --801K | ---- | ---- |
Earning before tax | 10.88%162.91M | 20.87%349.15M | 1.89%146.93M | 32.86%288.86M | 8.13%144.2M | 50.89%217.41M | 57.84%133.36M | 22.12%144.09M | 2,662.48%84.49M | 94.75%117.99M |
Tax | 1.00%-40.99M | -4.77%-98.89M | 4.74%-41.41M | -54.37%-94.39M | 11.94%-43.47M | -25.47%-61.15M | -63.21%-49.36M | -28.10%-48.73M | -1,933.76%-30.24M | -138.94%-38.04M |
After-tax profit from continuing operations | 15.54%121.92M | 28.69%250.26M | 4.75%105.52M | 24.45%194.47M | 19.93%100.74M | 63.88%156.27M | 54.86%84M | 19.28%95.36M | 1,233.84%54.24M | 79.00%79.95M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -522.62%-71.25M | ---51.33M | --16.86M |
Earning after tax | 15.54%121.92M | 28.69%250.26M | 4.75%105.52M | 24.45%194.47M | 19.93%100.74M | 548.16%156.27M | 2,784.55%84M | -75.09%24.11M | 160.87%2.91M | 116.74%96.8M |
Minority profit | 25,700.00%1.29M | 1.41%1.08M | 106.76%5K | 186.25%1.06M | -364.29%-74K | 102.93%371K | 100.22%28K | -811.16%-12.68M | -343.52%-12.73M | -82.92%1.78M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.28%95.36M | ---- | --79.95M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -488.50%-58.57M | ---- | --15.08M |
Profit attributable to shareholders | 14.32%120.63M | 28.84%249.18M | 4.67%105.52M | 24.06%193.41M | 20.06%100.81M | 323.75%155.9M | 436.86%83.97M | -61.28%36.79M | 917.19%15.64M | 177.64%95.02M |
Basic earnings per share | 14.29%0.012 | 29.17%0.0248 | 5.00%0.0105 | 23.87%0.0192 | 19.05%0.01 | 318.92%0.0155 | 425.00%0.0084 | -60.64%0.0037 | 900.00%0.0016 | 176.47%0.0094 |
Diluted earnings per share | 14.29%0.012 | 29.17%0.0248 | 5.00%0.0105 | 23.87%0.0192 | 19.05%0.01 | 318.92%0.0155 | 425.00%0.0084 | -60.64%0.0037 | 900.00%0.0016 | 176.47%0.0094 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | HKD | HKD | HKD | HKD |
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 | -- | Ernst & Young | -- | Ernst & Young | -- | 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.
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