(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 | -1.73%434.36M | -8.11%868.21M | -3.93%442.01M | 15.14%944.79M | 18.93%460.09M | 33.40%820.54M | 38.03%386.84M | 35.22%615.1M | 33.03%280.25M | 37.32%454.89M |
Operating income | -1.73%434.36M | -8.11%868.21M | -3.93%442.01M | 15.14%944.79M | 18.93%460.09M | 33.40%820.54M | 38.03%386.84M | 35.22%615.1M | 33.03%280.25M | 37.32%454.89M |
Cost of sales | -2.69%-288.35M | 5.82%-626.14M | 10.76%-280.79M | -18.22%-664.85M | -18.68%-314.66M | -31.41%-562.4M | -36.41%-265.13M | -23.62%-427.97M | -22.83%-194.36M | -37.18%-346.2M |
Operating expenses | -2.69%-288.35M | 5.82%-626.14M | 10.76%-280.79M | -18.22%-664.85M | -18.68%-314.66M | -31.41%-562.4M | -36.41%-265.13M | -23.62%-427.97M | -22.83%-194.36M | -37.18%-346.2M |
Gross profit | -9.43%146.02M | -13.53%242.08M | 10.85%161.22M | 8.44%279.94M | 19.48%145.43M | 37.95%258.15M | 41.70%121.72M | 72.16%187.13M | 63.81%85.9M | 37.77%108.69M |
Selling expenses | -3.62%-3.21M | 32.68%-7.58M | 52.13%-3.1M | 10.13%-11.26M | -26.89%-6.47M | -24.81%-12.53M | -45.89%-5.1M | -35.69%-10.04M | -28.68%-3.5M | -141.12%-7.4M |
Administrative expenses | -54.53%-30.42M | 20.95%-64.75M | 49.41%-19.69M | 5.62%-81.9M | -34.11%-38.91M | -22.15%-86.78M | 4.72%-29.02M | -142.36%-71.04M | -192.42%-30.45M | -35.55%-29.31M |
Impairment and provision | 71.78%-13.18M | 50.23%-100.04M | -186.94%-46.71M | -538.44%-200.98M | -103.58%-16.28M | -227.41%-31.48M | -99.70%-8M | -94.56%-9.62M | -70.38%-4M | 34.07%-4.94M |
-Goodwill impairment | ---- | ---- | ---- | ---14.56M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 71.78%-13.18M | 46.34%-100.04M | -186.94%-46.71M | -492.20%-186.42M | -103.58%-16.28M | -227.41%-31.48M | -99.70%-8M | -94.56%-9.62M | -70.38%-4M | 34.07%-4.94M |
Special items of operating profit | -405.10%-8.62M | 80.18%-125M | -126.57%-1.71M | -4,968.18%-630.58M | 186.91%6.42M | 150.06%12.95M | -15.10%2.24M | 202.04%5.18M | 204.04%2.64M | -7.25%1.72M |
Operating profit | 0.63%90.59M | 91.43%-55.29M | -0.19%90.02M | -559.55%-644.78M | 10.20%90.19M | 38.09%140.31M | 61.81%81.85M | 47.78%101.61M | 33.73%50.58M | 41.60%68.75M |
Financing cost | 24.36%-655K | 26.84%-1.68M | 30.72%-866K | -48.71%-2.3M | -799.28%-1.25M | -1,199.16%-1.55M | -183.67%-139K | -526.32%-119K | -444.44%-49K | -35.71%-19K |
Share of profits of associates | 50.00%-100K | -96.30%20K | -5,100.00%-200K | --541K | --4K | ---- | ---- | ---- | ---- | ---- |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | -108.88%-117K | -106.20%-99K | 405.80%1.32M | 3,029.41%1.6M | ---431K |
Earning before tax | 0.99%89.83M | 91.19%-56.95M | 0.01%88.95M | -566.33%-646.54M | 8.99%88.94M | 34.86%138.64M | 56.55%81.61M | 50.51%102.81M | 37.66%52.13M | 40.71%68.3M |
Tax | -5.56%-23.84M | -45.90%-20.44M | -11.32%-22.59M | 59.34%-14.01M | 1.92%-20.29M | -4.95%-34.46M | -30.37%-20.69M | -81.53%-32.84M | -70.16%-15.87M | -41.70%-18.09M |
After-tax profit from continuing operations | -0.57%65.99M | 88.28%-77.39M | -3.33%66.37M | -734.05%-660.55M | 12.70%68.65M | 48.90%104.18M | 68.01%60.92M | 39.34%69.97M | 27.05%36.26M | 40.36%50.21M |
Earning after tax | -0.57%65.99M | 88.28%-77.39M | -3.33%66.37M | -734.05%-660.55M | 12.70%68.65M | 48.90%104.18M | 68.01%60.92M | 39.34%69.97M | 27.05%36.26M | 40.36%50.21M |
Minority profit | 0.11%2.81M | -7.00%3.52M | -5.62%2.81M | 2.24%3.79M | 250.71%2.97M | -18.49%3.7M | 39.93%848K | --4.54M | --606K | ---- |
Profit attributable to shareholders | -0.60%63.18M | 87.82%-80.91M | -3.23%63.56M | -761.18%-664.34M | 9.34%65.68M | 53.58%100.48M | 68.49%60.07M | 30.29%65.43M | 24.92%35.65M | 40.36%50.21M |
Basic earnings per share | 0.00%0.1 | 88.07%-0.13 | -9.09%0.1 | -781.25%-1.09 | 10.00%0.11 | 14.29%0.16 | 25.00%0.1 | 27.27%0.14 | -100.00%0.08 | -100.00%0.11 |
Diluted earnings per share | 0.00%0.1 | 88.07%-0.13 | -9.09%0.1 | -781.25%-1.09 | 10.00%0.11 | 14.29%0.16 | 25.00%0.1 | 27.27%0.14 | -100.00%0.08 | -100.00%0.11 |
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 | -- | Unqualified Opinion |
Auditor | -- | -- | -- | -- | -- | 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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