(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 | 3.94%186.49M | -36.02%297.53M | -40.37%179.42M | -23.52%465.04M | 19.34%300.86M | 23.44%608.07M | -11.94%252.11M | -29.03%492.59M | -25.44%286.3M | 9.35%694.05M |
Operating income | 3.94%186.49M | -36.02%297.53M | -40.37%179.42M | -23.52%465.04M | 19.34%300.86M | 23.44%608.07M | -11.94%252.11M | -29.03%492.59M | -25.44%286.3M | 9.35%694.05M |
Cost of sales | -9.78%-173.11M | 32.54%-277.35M | 42.11%-157.68M | 15.47%-411.16M | -26.54%-272.36M | -0.24%-486.39M | 25.76%-215.23M | 29.21%-485.24M | 21.79%-289.94M | -21.07%-685.43M |
Operating expenses | -9.78%-173.11M | 32.54%-277.35M | 42.11%-157.68M | 15.47%-411.16M | -26.54%-272.36M | -0.24%-486.39M | 25.76%-215.23M | 29.21%-485.24M | 21.79%-289.94M | -21.07%-685.43M |
Gross profit | -38.44%13.38M | -62.55%20.18M | -23.75%21.74M | -55.73%53.87M | -22.70%28.51M | 1,556.02%121.68M | 1,113.86%36.87M | -14.80%7.35M | -127.37%-3.64M | -87.41%8.62M |
Selling expenses | -23.90%-10.84M | 58.77%-14.65M | 12.62%-8.75M | 24.17%-35.53M | -78.59%-10.01M | -115.74%-46.86M | 53.43%-5.61M | 15.04%-21.72M | 3.55%-12.04M | -14.49%-25.57M |
Administrative expenses | -41.03%-17.99M | 33.71%-31.84M | 42.82%-12.75M | 22.73%-48.03M | 38.60%-22.3M | -8.53%-62.16M | -79.99%-36.33M | -18.50%-57.27M | 10.34%-20.18M | 1.76%-48.33M |
Impairment and provision | -552.49%-2M | -120.41%-1.17M | --442K | 127.44%5.75M | ---- | 164.30%2.53M | -226.67%-570K | 69.21%-3.93M | 113.00%450K | -1,889.72%-12.77M |
-Other impairment is provision | -552.49%-2M | -120.41%-1.17M | --442K | 127.44%5.75M | ---- | 164.30%2.53M | -226.67%-570K | 69.21%-3.93M | 113.00%450K | -1,889.72%-12.77M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---162K | ---- | ---- |
Special items of operating profit | 349.94%25.07M | 51.31%26.94M | -6.98%5.57M | -26.48%17.81M | -46.32%5.99M | 211.14%24.22M | 31.49%11.16M | -243.77%-21.79M | -25.13%8.49M | 108.89%15.16M |
Operating profit | 21.99%7.62M | 91.21%-539K | 186.87%6.25M | -115.55%-6.13M | -60.61%2.18M | 140.42%39.42M | 120.54%5.53M | -55.08%-97.53M | -94.65%-26.92M | 63.89%-62.89M |
Financing cost | -188.47%-8.8M | -34.16%-1.36M | -353.49%-3.05M | 18.63%-1.01M | -517.43%-673K | ---1.25M | 84.58%-109K | ---- | 63.97%-707K | 79.60%-1.82M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -171.57%-287K | -212.34%-962K | 42.20%401K |
Earning before tax | -136.98%-1.18M | 73.43%-1.9M | 112.36%3.2M | -118.71%-7.14M | -72.24%1.51M | 139.02%38.17M | 118.96%5.42M | -52.11%-97.81M | -77.57%-28.59M | 64.82%-64.3M |
Tax | -15.12%-533K | -229.81%-466K | -172.91%-463K | -96.46%359K | 154.18%635K | 146.49%10.15M | -295.66%-1.17M | 2,551.79%4.12M | -58.05%599K | 92.13%-168K |
After-tax profit from continuing operations | -162.75%-1.72M | 65.15%-2.36M | 27.71%2.73M | -114.04%-6.78M | -49.64%2.14M | 151.58%48.32M | 115.18%4.25M | -45.33%-93.7M | -90.77%-27.99M | 65.14%-64.47M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | -202.68%-612K | ---- | --596K | ---- | ---- |
Earning after tax | -162.75%-1.72M | 65.15%-2.36M | 27.71%2.73M | -114.22%-6.78M | -49.64%2.14M | 151.25%47.71M | 115.18%4.25M | -44.40%-93.1M | -90.77%-27.99M | 65.14%-64.47M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | --620K | ---- | ---- | ---- | ---- |
Minority profit | ---- | ---- | 596.55%404K | -136.45%-226K | --58K | --620K | ---- | ---- | ---- | ---- |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | --47.7M | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---612K | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -173.64%-1.72M | 63.95%-2.36M | 11.86%2.33M | -113.93%-6.56M | -51.00%2.08M | 150.58%47.09M | 115.18%4.25M | -44.40%-93.1M | -90.77%-27.99M | 65.14%-64.47M |
Basic earnings per share | -161.62%-0.0183 | 62.50%-0.03 | 1,088.00%0.0297 | -240.35%-0.08 | -52.83%0.0025 | 144.53%0.057 | 113.45%0.0053 | -23.08%-0.128 | -65.55%-0.0394 | 65.22%-0.104 |
Diluted earnings per share | -161.62%-0.0183 | 62.50%-0.03 | 1,088.00%0.0297 | -240.35%-0.08 | -52.83%0.0025 | 144.53%0.057 | 113.45%0.0053 | -23.08%-0.128 | -65.55%-0.0394 | 65.22%-0.104 |
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 | -- | COSCO Global Certified Public Accountants Co., Ltd. | -- | COSCO Global Certified Public Accountants Co., Ltd. | -- | Tianjian Deyang Certified Public Accountants Co., Ltd. | -- | Tianjian Deyang Certified Public Accountants Co., Ltd. | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited |
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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