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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 | (FY)Dec 31, 2019 | |
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Turnover | -34.61%29.4M | 13.83%82.27M | 42.56%44.97M | -55.63%72.28M | -63.35%31.54M | -11.66%162.88M | 11.29%86.05M | -55.95%184.38M | -67.50%77.32M | -33.00%418.57M |
Operating income | -34.61%29.4M | 13.83%82.27M | 42.56%44.97M | -55.63%72.28M | -63.35%31.54M | -11.66%162.88M | 11.29%86.05M | -55.95%184.38M | -67.50%77.32M | -33.00%418.57M |
Cost of sales | 41.16%-9M | -14.53%-27.76M | -31.63%-15.29M | 58.52%-24.24M | 63.15%-11.62M | 30.86%-58.42M | 9.13%-31.53M | 49.62%-84.5M | 62.33%-34.7M | 33.91%-167.73M |
Operating expenses | 41.16%-9M | -14.53%-27.76M | -31.63%-15.29M | 58.52%-24.24M | 63.15%-11.62M | 30.86%-58.42M | 9.13%-31.53M | 49.62%-84.5M | 62.33%-34.7M | 33.91%-167.73M |
Gross profit | -31.23%20.4M | 13.47%54.52M | 48.94%29.67M | -54.01%48.04M | -63.46%19.92M | 4.59%104.46M | 27.91%54.52M | -60.18%99.88M | -70.77%42.62M | -32.37%250.84M |
Employee expense | 18.42%-15.24M | 2.17%-37.96M | -20.27%-18.68M | 33.23%-38.81M | 54.68%-15.53M | 12.21%-58.12M | 3.33%-34.27M | 55.68%-66.21M | 48.79%-35.45M | 10.02%-149.38M |
Depreciation and amortization | 12.45%-2.91M | 10.41%-18.04M | 48.50%-3.32M | 60.98%-20.14M | 63.05%-6.44M | 26.36%-51.61M | 58.40%-17.44M | 44.75%-70.08M | 55.46%-41.92M | -134.82%-126.85M |
Special items of operating profit | 17.81%-6.69M | 62.37%-9.23M | 29.89%-8.14M | -0.93%-24.54M | 24.89%-11.61M | 6.47%-24.31M | -13.03%-15.45M | 70.23%-26M | 68.33%-13.67M | 58.96%-87.33M |
Operating profit | -850.64%-4.43M | 69.75%-10.72M | 96.59%-466K | -19.80%-35.44M | -8.01%-13.66M | 52.60%-29.58M | 73.88%-12.65M | 44.63%-62.4M | 20.23%-48.42M | -82.04%-112.71M |
Financing cost | 37.06%-1.19M | -30.08%-3.85M | -82.93%-1.89M | 17.69%-2.96M | 47.93%-1.03M | 45.49%-3.6M | 50.16%-1.98M | 62.89%-6.6M | 55.99%-3.97M | -2,560.33%-17.77M |
Earning before tax | -138.82%-5.62M | 62.05%-14.57M | 83.99%-2.35M | -15.74%-38.4M | -0.44%-14.69M | 51.92%-33.18M | 72.08%-14.63M | 47.12%-69M | 24.86%-52.4M | 71.77%-130.48M |
Tax | ---- | 100.11%27K | 145.45%27K | -2,174.44%-24.29M | 101.06%11K | -49.16%-1.07M | -174.80%-1.04M | -132.05%-716K | -102.65%-377K | -78.97%2.23M |
After-tax profit from continuing operations | -141.59%-5.62M | 76.80%-14.54M | 84.16%-2.33M | -83.06%-62.69M | 6.28%-14.68M | 50.88%-34.25M | 70.32%-15.66M | 45.64%-69.71M | 4.89%-52.77M | 71.60%-128.25M |
Earning after tax | -141.59%-5.62M | 76.80%-14.54M | 84.16%-2.33M | -83.06%-62.69M | 6.28%-14.68M | 50.88%-34.25M | 70.32%-15.66M | 45.64%-69.71M | 4.89%-52.77M | 71.60%-128.25M |
Minority profit | ---- | 50.91%-189K | 58.91%-53K | -32.30%-385K | -4.88%-129K | 55.64%-291K | 60.19%-123K | 10.63%-656K | -8.42%-309K | -37.71%-734K |
Profit attributable to shareholders | -147.23%-5.62M | 76.96%-14.36M | 84.39%-2.27M | -83.50%-62.31M | 6.36%-14.55M | 50.83%-33.95M | 70.38%-15.54M | 45.84%-69.06M | 4.96%-52.47M | 71.73%-127.51M |
Basic earnings per share | -150.00%-0.05 | 81.48%-0.143 | 90.48%-0.02 | -40.36%-0.772 | 22.22%-0.21 | -163.16%-0.55 | -68.75%-0.27 | -945.00%-0.209 | -1,500.00%-0.16 | 80.00%-0.02 |
Diluted earnings per share | -150.00%-0.05 | 81.48%-0.143 | 90.48%-0.02 | -40.36%-0.772 | 22.22%-0.21 | -163.16%-0.55 | -68.75%-0.27 | -945.00%-0.209 | -1,500.00%-0.16 | 80.00%-0.02 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Auditor | -- | -- | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. |
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.