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(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 | |
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Turnover | -32.69%429.75M | -10.24%2.39B | -56.18%638.48M | 49.23%2.66B | 16.92%1.46B | 28.32%1.78B | 184.36%1.25B | -13.47%1.39B | -21.90%438.29M | 11.00%1.61B |
Operating income | -32.69%429.75M | -10.24%2.39B | -56.18%638.48M | 49.23%2.66B | 16.92%1.46B | 28.32%1.78B | 184.36%1.25B | -13.47%1.39B | -21.90%438.29M | 11.00%1.61B |
Cost of sales | 50.89%-355.11M | 17.04%-2.32B | 47.18%-723.13M | -54.25%-2.79B | -11.03%-1.37B | -56.58%-1.81B | -296.96%-1.23B | -7.62%-1.16B | -8.05%-310.61M | -56.88%-1.07B |
Operating expenses | 50.89%-355.11M | 17.04%-2.32B | 47.18%-723.13M | -54.25%-2.79B | -11.03%-1.37B | -56.58%-1.81B | -296.96%-1.23B | -7.62%-1.16B | -8.05%-310.61M | -56.88%-1.07B |
Gross profit | 188.17%74.64M | 154.05%71.35M | -196.02%-84.65M | -379.52%-132.01M | 562.16%88.15M | -111.81%-27.53M | -89.57%13.31M | -56.12%233.14M | -53.35%127.68M | -30.24%531.36M |
Selling expenses | 49.07%-15.27M | -49.83%-96.15M | -83.53%-29.99M | 27.57%-64.17M | 62.72%-16.34M | -8.83%-88.6M | -74.58%-43.83M | -23.23%-81.42M | -5.49%-25.1M | -34.69%-66.07M |
Administrative expenses | -2.32%-72.06M | 2.12%-160.65M | -1.31%-70.42M | -14.73%-164.13M | 15.08%-69.51M | 8.12%-143.05M | -3.92%-81.85M | 11.18%-155.69M | 7.40%-78.77M | 4.40%-175.29M |
Revaluation surplus | -33,322.15%-325.87M | -202.05%-133.17M | -121.64%-975K | 97.24%-44.09M | -92.26%4.51M | -1,837.14%-1.6B | 198.02%58.25M | -46.52%91.97M | -138.31%-59.42M | -63.09%171.96M |
-Changes in the fair value of investment property | -33,322.15%-325.87M | -202.05%-133.17M | -121.64%-975K | 97.24%-44.09M | -92.26%4.51M | -1,837.14%-1.6B | 198.02%58.25M | -46.52%91.97M | -138.31%-59.42M | -63.09%171.96M |
Special items of operating profit | 60.57%-49.94M | 24.50%-163.97M | 11.98%-126.65M | -1,320.96%-217.17M | -209.29%-143.88M | -94.41%17.79M | 728.51%131.65M | 381.50%318.12M | 86.09%15.89M | 151.67%66.07M |
Operating profit | -24.25%-388.5M | 22.36%-482.59M | -128.12%-312.68M | 66.20%-621.58M | -276.79%-137.07M | -552.82%-1.84B | 493.06%77.53M | -23.08%406.14M | -106.00%-19.73M | -39.12%528.03M |
Financing cost | 14.79%-138.17M | -6.85%-318.48M | -5.48%-162.15M | -16.99%-298.05M | -25.05%-153.71M | -9.08%-254.76M | -16.29%-122.92M | -25.38%-233.55M | -42.71%-105.7M | -4.11%-186.27M |
Share of profits of associates | -95.81%747K | -132.96%-2.87M | 115.92%17.81M | 158.97%8.71M | 173.33%8.25M | 68.52%-14.77M | -150.58%-11.25M | -144.67%-46.93M | -79.75%22.24M | 2,763.96%105.05M |
Share of profit from joint venture company | 80.93%-5.31M | -660.08%-56M | -332.82%-27.84M | -126.17%-7.37M | -126.44%-6.43M | 2,447.42%28.15M | 1,320.67%24.33M | -81.80%1.11M | -124.30%-1.99M | -94.05%6.07M |
Earning before tax | -9.56%-531.23M | 6.35%-859.94M | -67.79%-484.86M | 55.86%-918.28M | -794.42%-288.97M | -1,741.17%-2.08B | 69.29%-32.31M | -72.01%126.77M | -128.24%-105.19M | -42.96%452.88M |
Tax | 169.22%23.54M | 2.55%-75.07M | 52.14%-34.01M | -182.51%-77.03M | -58.14%-71.05M | 222.00%93.36M | -29.50%-44.93M | 61.81%-76.52M | 75.17%-34.69M | 55.65%-200.35M |
After-tax profit from continuing operations | 2.15%-507.69M | 6.06%-935M | -44.12%-518.87M | 49.91%-995.31M | -366.14%-360.02M | -4,054.79%-1.99B | 44.79%-77.23M | -80.10%50.25M | -160.10%-139.88M | -26.22%252.53M |
Earning after tax | 2.15%-507.69M | 6.06%-935M | -44.12%-518.87M | 49.91%-995.31M | -366.14%-360.02M | -4,054.79%-1.99B | 44.79%-77.23M | -80.10%50.25M | -160.10%-139.88M | -26.22%252.53M |
Minority profit | 948.19%52.81M | 70.99%100.1M | -111.82%-6.23M | 949.61%58.54M | 5,737.26%52.65M | -144.58%-6.89M | -107.81%-934K | 46,939.39%15.46M | --11.96M | ---33K |
Profit attributable to shareholders | -9.34%-560.5M | 1.78%-1.04B | -24.23%-512.64M | 46.78%-1.05B | -440.86%-412.67M | -5,792.18%-1.98B | 49.75%-76.3M | -86.23%34.79M | -165.24%-151.84M | -26.21%252.56M |
Basic earnings per share | -9.47%-0.312 | 1.88%-0.575 | -24.45%-0.285 | 46.73%-0.586 | -445.24%-0.229 | -5,889.47%-1.1 | 50.00%-0.042 | -86.43%0.019 | -165.12%-0.084 | -26.32%0.14 |
Diluted earnings per share | -9.47%-0.312 | 1.88%-0.575 | -24.45%-0.285 | 46.73%-0.586 | -445.24%-0.229 | -5,889.47%-1.1 | 50.00%-0.042 | -86.43%0.019 | -165.12%-0.084 | -26.32%0.14 |
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 |
Auditor | -- | -- | -- | -- | -- | 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.