(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 | -27.66%82.26M | 0.55%207.66M | -6.48%113.72M | -36.16%206.52M | -27.43%121.6M | -55.55%323.51M | -43.69%167.56M | -11.11%727.76M | -26.67%297.59M | -8.86%818.75M |
Operating income | -27.66%82.26M | 0.55%207.66M | -6.48%113.72M | -36.16%206.52M | -27.43%121.6M | -55.55%323.51M | -43.69%167.56M | -11.11%727.76M | -26.67%297.59M | -8.86%818.75M |
Cost of sales | 23.30%-32.54M | 15.03%-106.35M | 7.40%-42.43M | 2.90%-125.16M | 8.17%-45.82M | 48.58%-128.9M | 48.67%-49.9M | -38.69%-250.69M | -10.81%-97.21M | 16.31%-180.75M |
Operating expenses | 23.30%-32.54M | 15.03%-106.35M | 7.40%-42.43M | 2.90%-125.16M | 8.17%-45.82M | 48.58%-128.9M | 48.67%-49.9M | -38.69%-250.69M | -10.81%-97.21M | 16.31%-180.75M |
Gross profit | -30.25%49.72M | 24.53%101.31M | -5.92%71.29M | -58.20%81.36M | -35.60%75.78M | -59.21%194.61M | -41.28%117.66M | -25.22%477.07M | -37.01%200.38M | -6.49%638M |
Selling expenses | 19.37%-68.66M | 16.59%-163.45M | 10.12%-85.15M | 28.92%-195.97M | 39.73%-94.74M | 32.64%-275.73M | 18.44%-157.19M | 15.69%-409.34M | 18.84%-192.74M | 2.05%-485.53M |
Administrative expenses | -10.44%-27.63M | -9.97%-50.88M | -7.06%-25.02M | 11.92%-46.26M | 10.24%-23.37M | 11.82%-52.52M | 4.62%-26.04M | 27.81%-59.56M | 40.53%-27.3M | -29.79%-82.51M |
Impairment and provision | -975.64%-1.37M | -54.30%-7.66M | 2,500.00%156K | -134.75%-4.97M | -99.81%6K | 20.88%-2.12M | 76.12%3.23M | -58.54%-2.67M | 204.92%1.83M | 61.43%-1.69M |
-Other impairment is provision | -975.64%-1.37M | -54.30%-7.66M | 2,500.00%156K | -134.75%-4.97M | -99.81%6K | 20.88%-2.12M | 76.12%3.23M | -58.54%-2.67M | 204.92%1.83M | 61.43%-1.69M |
Special items of operating profit | 92.10%-845K | 89.72%-4.36M | 26.37%-10.7M | -634.80%-42.39M | -268.56%-14.54M | 109.70%7.93M | 153.62%8.62M | -227.83%-81.75M | -228.60%-16.08M | 23.84%-24.94M |
Operating profit | 1.32%-48.78M | 39.96%-125.03M | 13.08%-49.43M | -62.90%-208.23M | -5.87%-56.86M | -67.62%-127.83M | -58.41%-53.71M | -276.00%-76.26M | -174.57%-33.91M | -49.58%43.33M |
Financing income | 18.68%7.39M | 106.42%12.28M | 72.18%6.23M | -58.90%5.95M | -42.97%3.62M | -8.92%14.48M | -39.65%6.34M | -14.19%15.89M | 3.33%10.51M | -10.63%18.52M |
Financing cost | -55.70%-478K | 30.63%-616K | 41.97%-307K | 56.49%-888K | 28.32%-529K | 36.65%-2.04M | 41.05%-738K | 5.35%-3.22M | -58.68%-1.25M | ---3.4M |
Share of profits of associates | -2,137.50%-815K | -487.01%-452K | 116.46%40K | 91.69%-77K | 59.50%-243K | 42.53%-927K | 26.65%-600K | 64.03%-1.61M | 66.16%-818K | -261.03%-4.48M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -106.24%-160K |
Earning before tax | 1.82%-42.68M | 44.00%-113.82M | 19.53%-43.47M | -74.73%-203.25M | -10.90%-54.02M | -78.41%-116.32M | -91.24%-48.71M | -221.18%-65.2M | -148.69%-25.47M | -50.17%53.8M |
Tax | ---- | 39.91%-30.29M | -24.70%-24.73M | -41.82%-50.41M | -34,294.83%-19.83M | 34.73%-35.55M | 100.32%58K | -59.70%-54.46M | 16.64%-18.14M | 27.66%-34.1M |
After-tax profit from continuing operations | 37.42%-42.68M | 43.19%-144.11M | 7.65%-68.2M | -67.03%-253.66M | -51.80%-73.85M | -26.92%-151.86M | -11.57%-48.65M | -707.23%-119.65M | -242.73%-43.61M | -67.61%19.71M |
Earning after tax | 37.42%-42.68M | 43.19%-144.11M | 7.65%-68.2M | -67.03%-253.66M | -51.80%-73.85M | -26.92%-151.86M | -11.57%-48.65M | -707.23%-119.65M | -242.73%-43.61M | -67.61%19.71M |
Minority profit | -136.67%-284K | -7.17%-1.59M | -50.00%-120K | -2,981.25%-1.48M | -105.13%-80K | -101.92%-48K | -102.22%-39K | 1,211.11%2.5M | 992.89%1.76M | -134.30%-225K |
Profit attributable to shareholders | 37.73%-42.4M | 43.48%-142.52M | 7.72%-68.08M | -66.11%-252.18M | -51.75%-73.77M | -24.28%-151.82M | -7.16%-48.61M | -712.92%-122.15M | -247.54%-45.37M | -66.88%19.93M |
Basic earnings per share | 37.68%-0.0129 | 43.49%-0.0434 | 8.00%-0.0207 | -66.23%-0.0768 | -52.03%-0.0225 | -25.54%-0.0462 | -8.03%-0.0148 | -734.48%-0.0368 | -252.22%-0.0137 | -67.05%0.0058 |
Diluted earnings per share | 37.68%-0.0129 | 43.49%-0.0434 | 8.00%-0.0207 | -66.23%-0.0768 | -52.03%-0.0225 | -25.54%-0.0462 | -8.03%-0.0148 | -734.48%-0.0368 | -252.22%-0.0137 | -67.05%0.0058 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
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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