(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 | -10.37%527.31M | 19.21%1.12B | 32.38%588.31M | -30.80%941.96M | -37.80%444.42M | 23.18%1.36B | 74.05%714.45M | -26.08%1.11B | -45.90%410.49M | 0.20%1.5B |
Operating income | -10.37%527.31M | 19.21%1.12B | 32.38%588.31M | -30.80%941.96M | -37.80%444.42M | 23.18%1.36B | 74.05%714.45M | -26.08%1.11B | -45.90%410.49M | 0.20%1.5B |
Cost of sales | 9.98%-178.11M | -2.77%-378.69M | -10.90%-197.86M | 28.38%-368.47M | 34.74%-178.42M | -21.73%-514.47M | -66.43%-273.38M | 24.13%-422.64M | 41.39%-164.27M | -1.07%-557.02M |
Operating expenses | 9.98%-178.11M | -2.77%-378.69M | -10.90%-197.86M | 28.38%-368.47M | 34.74%-178.42M | -21.73%-514.47M | -66.43%-273.38M | 24.13%-422.64M | 41.39%-164.27M | -1.07%-557.02M |
Gross profit | -10.56%349.2M | 29.77%744.22M | 46.79%390.44M | -32.28%573.49M | -39.69%266M | 24.08%846.83M | 79.13%441.07M | -27.25%682.47M | -48.55%246.22M | -0.31%938.07M |
Employee expense | -0.05%-216.11M | -4.61%-437.31M | -3.90%-216M | 6.70%-418.05M | 8.11%-207.9M | -22.90%-448.06M | -31.90%-226.24M | 22.80%-364.58M | 28.49%-171.52M | -5.40%-472.27M |
Depreciation and amortization | -2.60%-44.68M | 22.73%-86.09M | 24.63%-43.55M | 13.40%-111.42M | 10.32%-57.78M | 8.74%-128.66M | 11.16%-64.43M | -0.11%-140.99M | -4.59%-72.52M | -179.31%-140.83M |
Revaluation surplus | ---- | 156.45%2.07M | ---- | -223.04%-3.66M | --602K | --2.97M | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | ---- | 156.45%2.07M | ---- | -223.04%-3.66M | --602K | --2.97M | ---- | ---- | ---- | ---- |
Operating interest expense | ---- | 22.52%-10.77M | ---- | 25.32%-13.91M | 22.56%-7.71M | 23.80%-18.62M | ---9.96M | ---24.44M | ---- | ---- |
Special items of operating profit | 3.98%-74.23M | 8.57%-160.29M | -1.37%-77.3M | 6.10%-175.3M | 16.64%-76.26M | -41.74%-186.69M | -76.82%-91.48M | 15.20%-131.71M | 31.27%-51.74M | 42.23%-155.33M |
Operating profit | -73.55%14.18M | 134.82%51.83M | 164.52%53.59M | -319.60%-148.84M | -269.67%-83.06M | 226.66%67.78M | 198.78%48.95M | -87.77%20.75M | -152.69%-49.56M | -2.31%169.65M |
Financing cost | 2.53%-5.5M | ---- | ---5.65M | ---- | ---- | ---- | ---- | ---- | 10.42%-12.99M | -1,381.66%-27.71M |
Share of profit from joint venture company | 109.91%205K | -47.79%-3.57M | -55.68%-2.07M | -1,133.16%-2.42M | -464.11%-1.33M | 91.18%-196K | 116.38%365K | 41.76%-2.22M | -170.84%-2.23M | -0.37%-3.82M |
Earning before tax | -80.65%8.88M | 131.90%48.25M | 154.36%45.87M | -323.81%-151.26M | -271.11%-84.39M | 264.79%67.59M | 176.14%49.32M | -86.59%18.53M | -182.28%-64.78M | -17.78%138.12M |
Tax | -30.95%-5.23M | -467.23%-5.99M | -90.46%-3.99M | 96.17%-1.06M | 87.52%-2.1M | -79.34%-27.56M | -526.47%-16.8M | 66.05%-15.37M | 89.95%-2.68M | 11.18%-45.28M |
After-tax profit from continuing operations | -91.29%3.65M | 127.75%42.26M | 148.42%41.88M | -480.57%-152.32M | -365.97%-86.48M | 1,167.35%40.02M | 148.20%32.52M | -96.60%3.16M | -229.63%-67.46M | -20.65%92.85M |
Earning after tax | -91.29%3.65M | 127.75%42.26M | 148.42%41.88M | -480.57%-152.32M | -365.97%-86.48M | 1,167.35%40.02M | 148.20%32.52M | -96.60%3.16M | -229.63%-67.46M | -20.65%92.85M |
Minority profit | -14.06%269K | 141.36%572K | 126.55%313K | -152.83%-1.38M | -936.17%-1.18M | 55.20%-547K | 114.73%141K | -178.12%-1.22M | -215.72%-957K | -14.73%1.56M |
Profit attributable to shareholders | -91.87%3.38M | 127.62%41.69M | 148.72%41.56M | -472.03%-150.93M | -363.49%-85.31M | 826.47%40.57M | 148.68%32.38M | -95.20%4.38M | -229.86%-66.5M | -20.74%91.28M |
Basic earnings per share | -91.97%0.0031 | 127.56%0.0387 | 148.61%0.0386 | -472.41%-0.1404 | -363.79%-0.0794 | 819.51%0.0377 | 148.71%0.0301 | -95.19%0.0041 | -229.02%-0.0618 | -21.11%0.0852 |
Diluted earnings per share | -91.97%0.0031 | 127.56%0.0387 | 148.61%0.0386 | -472.41%-0.1404 | -363.79%-0.0794 | 819.51%0.0377 | 148.71%0.0301 | -95.19%0.0041 | -229.02%-0.0618 | -21.11%0.0852 |
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 | -- | 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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