(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 | -21.25%459.02M | -16.79%1.17B | -9.51%582.88M | 21.30%1.41B | 30.23%644.16M | 32.60%1.16B | 15.44%494.63M | -11.66%877.16M | --428.49M | -0.41%992.94M |
Operating income | -21.25%459.02M | -16.79%1.17B | -9.51%582.88M | 21.30%1.41B | 30.23%644.16M | 32.60%1.16B | 15.44%494.63M | -11.66%877.16M | 428.49M | -0.41%992.94M |
Cost of sales | 24.45%-360.17M | -10.67%-1.14B | -6.24%-476.73M | -15.02%-1.03B | -15.74%-448.74M | -30.08%-892.71M | -16.76%-387.71M | 7.41%-686.29M | ---332.06M | -1.52%-741.2M |
Operating expenses | 24.45%-360.17M | -10.67%-1.14B | -6.24%-476.73M | -15.02%-1.03B | -15.74%-448.74M | -30.08%-892.71M | -16.76%-387.71M | 7.41%-686.29M | -332.06M | -1.52%-741.2M |
Gross profit | -6.87%98.85M | -90.20%37.64M | -45.68%106.14M | 42.04%384.12M | 82.76%195.42M | 41.68%270.43M | 10.89%106.93M | -24.18%190.88M | 96.43M | -5.71%251.74M |
Selling expenses | -11.00%-9.38M | -28.83%-17.77M | -32.02%-8.45M | 17.24%-13.79M | 37.34%-6.4M | 10.79%-16.67M | -20.97%-10.22M | -5.55%-18.68M | ---8.45M | -9.76%-17.7M |
Administrative expenses | -7.98%-49.06M | -6.85%-97.35M | -2.85%-45.44M | 1.78%-91.11M | 1.72%-44.18M | -30.18%-92.76M | -28.70%-44.95M | 16.77%-71.25M | ---34.93M | 13.15%-85.62M |
Impairment and provision | -87.78%215K | 933.68%3.17M | 248.32%1.76M | 94.65%-380K | 134.88%505K | -5,452.34%-7.11M | 218.78%215K | -112.90%-128K | ---181K | 248.50%992K |
-Other impairment is provision | -87.78%215K | 933.68%3.17M | 248.32%1.76M | 94.65%-380K | 134.88%505K | -5,452.34%-7.11M | 218.78%215K | -112.90%-128K | ---181K | 248.50%992K |
Special items of operating profit | 637.08%5.78M | -81.53%1.91M | -128.98%-1.08M | 67.92%10.35M | 37.37%3.71M | -45.15%6.16M | -48.72%2.7M | 73.86%11.24M | --5.27M | 17.53%6.46M |
Operating profit | -12.36%46.4M | -125.04%-72.4M | -64.49%52.94M | 80.67%289.18M | 172.61%149.06M | 42.85%160.06M | -5.96%54.68M | -28.12%112.05M | 58.14M | -0.76%155.87M |
Financing income | -5.59%287K | 207.75%397K | 546.81%304K | -33.51%129K | -44.05%47K | -91.00%194K | -94.39%84K | 551.36%2.16M | --1.5M | 635.56%331K |
Financing cost | 15.43%-16.69M | -47.49%-40.89M | -74.95%-19.74M | -22.54%-27.72M | -3.44%-11.28M | 14.99%-22.63M | 18.83%-10.91M | 3.69%-26.61M | ---13.44M | -1.05%-27.63M |
Earning before tax | -10.49%29.99M | -143.16%-112.89M | -75.69%33.5M | 90.07%261.59M | 214.26%137.83M | 57.13%137.63M | -5.08%43.86M | -31.87%87.59M | 46.2M | -0.93%128.57M |
Tax | 12.17%-7.37M | 144.51%27.45M | 74.86%-8.39M | -83.00%-61.67M | -227.41%-33.37M | -63.33%-33.7M | 12.64%-10.19M | 40.51%-20.63M | ---11.67M | 3.66%-34.68M |
After-tax profit from continuing operations | -9.92%22.62M | -142.74%-85.44M | -75.96%25.12M | 92.36%199.92M | 210.28%104.46M | 55.22%103.93M | -2.52%33.67M | -28.69%66.96M | 34.54M | 0.12%93.89M |
Earning after tax | -9.92%22.62M | -142.74%-85.44M | -75.96%25.12M | 92.36%199.92M | 210.28%104.46M | 55.22%103.93M | -2.52%33.67M | -28.69%66.96M | 34.54M | 0.12%93.89M |
Minority profit | -527.78%-462K | -116.96%-117K | 107.69%108K | 126.23%690K | 112.38%52K | 115.67%305K | 73.58%-420K | -434.94%-1.95M | ---1.59M | 224.58%581K |
Profit attributable to shareholders | -7.69%23.09M | -142.83%-85.33M | -76.05%25.01M | 92.27%199.23M | 206.31%104.41M | 50.39%103.62M | -5.65%34.09M | -26.16%68.9M | 36.13M | -0.31%93.31M |
Basic earnings per share | -6.67%0.028 | -142.56%-0.103 | -76.38%0.03 | 90.55%0.242 | 202.38%0.127 | 49.41%0.127 | -6.67%0.042 | -41.78%0.085 | 0.045 | -6.41%0.146 |
Diluted earnings per share | -6.67%0.028 | -142.92%-0.103 | -76.19%0.03 | 95.12%0.24 | 207.32%0.126 | 46.43%0.123 | -6.82%0.041 | -40.00%0.084 | 0.044 | -10.26%0.14 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | HKD | 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 | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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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