(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 | -29.32%102.43M | 5.45%226.75M | 37.44%144.92M | 88.28%215.04M | 171.40%105.45M | -57.52%114.21M | -51.92%38.85M | 31.71%268.84M | 119.73%80.81M | 300.40%204.11M |
Operating income | -29.32%102.43M | 5.45%226.75M | 37.44%144.92M | 88.28%215.04M | 171.40%105.45M | -57.52%114.21M | -51.92%38.85M | 31.71%268.84M | 119.73%80.81M | 300.40%204.11M |
Cost of sales | 29.43%-84.04M | -0.38%-187.48M | -32.32%-119.09M | -83.94%-186.77M | -164.77%-90.01M | 62.08%-101.54M | 57.32%-33.99M | -31.72%-267.8M | -139.78%-79.65M | -244.19%-203.3M |
Operating expenses | 29.43%-84.04M | -0.38%-187.48M | -32.32%-119.09M | -83.94%-186.77M | -164.77%-90.01M | 62.08%-101.54M | 57.32%-33.99M | -31.72%-267.8M | -139.78%-79.65M | -244.19%-203.3M |
Gross profit | -28.80%18.39M | 38.91%39.27M | 67.27%25.83M | 123.09%28.27M | 217.85%15.44M | 1,112.73%12.67M | 320.61%4.86M | 29.33%1.05M | -67.52%1.16M | 109.99%808K |
Selling expenses | 34.87%-2.13M | 12.06%-5.34M | -9.53%-3.26M | 74.91%-6.08M | 71.52%-2.98M | 4.16%-24.22M | 11.57%-10.46M | 32.17%-25.27M | 42.33%-11.83M | 67.05%-37.26M |
Administrative expenses | -3.62%-14.56M | 4.65%-30.68M | 4.18%-14.05M | 38.05%-32.17M | 45.29%-14.66M | -15.41%-51.94M | -69.52%-26.8M | 40.56%-45.01M | 47.02%-15.81M | 11.79%-75.72M |
Research and development expenses | 23.30%-4.03M | 22.45%-9.74M | 14.55%-5.26M | 67.79%-12.55M | 65.47%-6.15M | -7.71%-38.98M | -7.64%-17.82M | 18.05%-36.19M | 27.97%-16.55M | 10.43%-44.16M |
Impairment and provision | 118.31%26K | -100.76%-55K | -143.03%-142K | 504.79%7.27M | 885.71%330K | -106.06%-1.8M | -100.19%-42K | 180.68%29.67M | 381.73%22.62M | -38.77%-36.78M |
-Other impairment is provision | 118.31%26K | -100.76%-55K | -143.03%-142K | 504.79%7.27M | 885.71%330K | -106.06%-1.8M | -100.19%-42K | 180.68%29.67M | 381.73%22.62M | -38.77%-36.78M |
Special items of operating profit | 69.77%365K | 3,242.86%2.64M | -47.82%215K | -114.87%-84K | 16.06%412K | -15.55%565K | 83.94%355K | -84.11%669K | -92.51%193K | 47.67%4.21M |
Operating profit | -158.14%-1.94M | 74.60%-3.9M | 143.75%3.33M | 85.20%-15.34M | 84.75%-7.61M | -38.12%-103.7M | -146.73%-49.91M | 60.25%-75.08M | 73.11%-20.23M | 32.53%-188.89M |
Financing cost | 65.55%-6.11M | -3.22%-34.35M | -19.01%-17.74M | -62.92%-33.28M | -52.16%-14.91M | -217.02%-20.43M | -240.72%-9.8M | -13.81%-6.44M | -29.72%-2.88M | ---5.66M |
Special items of earning before tax | 39.66%-35K | -209.32%-365K | 67.78%-58K | 84.01%-118K | 67.91%-180K | -9.50%-738K | 1.41%-561K | -31.64%-674K | -28,550.00%-569K | -103.19%-512K |
Earning before tax | 44.15%-8.08M | 20.77%-38.62M | 36.25%-14.47M | 60.96%-48.74M | 62.33%-22.7M | -51.91%-124.86M | -154.59%-60.27M | 57.86%-82.19M | 69.43%-23.67M | 26.08%-195.06M |
After-tax profit from continuing operations | 44.15%-8.08M | 20.77%-38.62M | 36.25%-14.47M | 60.96%-48.74M | 62.33%-22.7M | -51.91%-124.86M | -154.59%-60.27M | 57.86%-82.19M | 69.43%-23.67M | 26.08%-195.06M |
Earning after tax | 44.15%-8.08M | 20.77%-38.62M | 36.25%-14.47M | 60.96%-48.74M | 62.33%-22.7M | -51.91%-124.86M | -154.59%-60.27M | 57.86%-82.19M | 69.43%-23.67M | 26.08%-195.06M |
Minority profit | -122.29%-689K | 92.48%-1.05M | 142.29%3.09M | 81.41%-14.02M | 79.48%-7.31M | 6.39%-75.4M | 2.22%-35.62M | 31.02%-80.54M | 37.00%-36.43M | 40.04%-116.77M |
Profit attributable to shareholders | 57.90%-7.39M | -8.17%-37.56M | -14.10%-17.56M | 29.80%-34.73M | 37.54%-15.39M | -2,894.37%-49.47M | -293.16%-24.65M | 97.89%-1.65M | 165.03%12.76M | -13.20%-78.3M |
Basic earnings per share | 57.73%-0.0041 | -7.81%-0.0207 | -14.12%-0.0097 | 29.67%-0.0192 | 37.50%-0.0085 | -2,933.33%-0.0273 | -294.29%-0.0136 | 97.92%-0.0009 | 164.81%0.007 | -13.68%-0.0432 |
Diluted earnings per share | 57.73%-0.0041 | -7.81%-0.0207 | -14.12%-0.0097 | 29.67%-0.0192 | 37.50%-0.0085 | -2,933.33%-0.0273 | -294.29%-0.0136 | 97.92%-0.0009 | 164.81%0.007 | -0.47%-0.0432 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG |
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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