(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 | -22.53%142.48M | -11.49%340.92M | -4.44%183.91M | 2.06%385.16M | 14.66%192.46M | 4.02%377.41M | 23.92%167.85M | -4.89%362.83M | -33.01%135.44M | -2.13%381.49M |
Operating income | -22.53%142.48M | -11.49%340.92M | -4.44%183.91M | 2.06%385.16M | 14.66%192.46M | 4.02%377.41M | 23.92%167.85M | -4.89%362.83M | -33.01%135.44M | -2.13%381.49M |
Cost of sales | 16.51%-146.38M | -1.35%-331.76M | -8.10%-175.33M | -0.89%-327.33M | -9.90%-162.18M | -8.78%-324.45M | -31.19%-147.57M | 7.72%-298.27M | 33.69%-112.49M | 3.16%-323.22M |
Operating expenses | 16.51%-146.38M | -1.35%-331.76M | -8.10%-175.33M | -0.89%-327.33M | -9.90%-162.18M | -8.78%-324.45M | -31.19%-147.57M | 7.72%-298.27M | 33.69%-112.49M | 3.16%-323.22M |
Gross profit | -145.41%-3.9M | -84.16%9.16M | -71.65%8.58M | 9.21%57.83M | 49.33%30.28M | -17.98%52.95M | -11.68%20.27M | 10.81%64.56M | -29.49%22.95M | 4.03%58.27M |
Selling expenses | 9.29%-15.81M | 13.81%-33M | 3.59%-17.43M | -8.92%-38.29M | -16.11%-18.08M | -1.84%-35.15M | -2.32%-15.57M | 0.98%-34.52M | 5.63%-15.22M | -23.86%-34.86M |
Administrative expenses | -39.05%-20.66M | -37.90%-35.67M | -18.50%-14.86M | 17.74%-25.87M | 30.83%-12.54M | 17.89%-31.44M | -19.31%-18.13M | -0.67%-38.3M | 28.06%-15.19M | 0.21%-38.04M |
Impairment and provision | ---- | 78.86%-170K | ---- | -187.49%-804K | ---- | 136.94%919K | ---- | ---2.49M | ---- | ---- |
-Other impairment is provision | ---- | 78.86%-170K | ---- | -187.49%-804K | ---- | 136.94%919K | ---- | ---2.49M | ---- | ---- |
Special items of operating profit | 32.78%-1.77M | -27.26%-4.63M | -59.21%-2.63M | -148.12%-3.64M | -125.32%-1.65M | -49.72%7.56M | --6.52M | -41.80%15.03M | ---- | 587.63%25.82M |
Operating profit | -60.00%-42.14M | -497.53%-64.31M | -1,220.71%-26.34M | -108.32%-10.76M | 71.14%-1.99M | -220.48%-5.17M | 7.36%-6.91M | -61.65%4.29M | -136.42%-7.46M | 104.07%11.18M |
Financing cost | -18.28%-3.3M | 84.65%-6.05M | 84.84%-2.79M | -8.58%-39.39M | 1.58%-18.4M | 8.20%-36.27M | 1.79%-18.7M | 14.34%-39.52M | 17.74%-19.04M | -9.27%-46.13M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --226K | ---- |
Earning before tax | -56.00%-45.44M | -40.29%-70.35M | -42.80%-29.13M | -21.02%-50.15M | 20.35%-20.4M | -17.64%-41.44M | 2.52%-25.61M | -0.80%-35.23M | -886.78%-26.27M | 88.97%-34.95M |
Tax | -86.41%788K | 191.24%1.6M | 827.73%5.8M | 128.05%548K | 35.73%-797K | 38.88%-1.95M | 3.28%-1.24M | -35.93%-3.2M | 13.20%-1.28M | 2.53%-2.35M |
After-tax profit from continuing operations | -91.42%-44.65M | -38.62%-68.76M | -10.07%-23.33M | -14.30%-49.6M | 21.06%-21.19M | -12.93%-43.39M | 2.56%-26.85M | -3.01%-38.42M | -565.62%-27.55M | 88.31%-37.3M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 21.27%-933K |
Earning after tax | -91.42%-44.65M | -38.62%-68.76M | -10.07%-23.33M | -14.30%-49.6M | 21.06%-21.19M | -12.93%-43.39M | 2.56%-26.85M | -0.50%-38.42M | -541.93%-27.55M | 88.06%-38.23M |
Minority profit | -2,675.68%-953K | ---461K | --37K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -87.03%-43.7M | -37.69%-68.3M | -10.24%-23.36M | -14.30%-49.6M | 21.06%-21.19M | -12.93%-43.39M | 2.56%-26.85M | -0.50%-38.42M | -541.93%-27.55M | 88.06%-38.23M |
Basic earnings per share | -38.40%-0.1647 | -22.34%-0.3685 | -269.57%-0.119 | -357.06%-0.3012 | 21.08%-0.0322 | 13.97%-0.0659 | 27.79%-0.0408 | -140.13%-0.0766 | -1,146.30%-0.0565 | 89.01%-0.0319 |
Diluted earnings per share | -38.40%-0.1647 | -22.34%-0.3685 | -269.57%-0.119 | -357.06%-0.3012 | 21.08%-0.0322 | 13.97%-0.0659 | 27.79%-0.0408 | -140.13%-0.0766 | -1,146.30%-0.0565 | 89.01%-0.0319 |
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 | -- | -- |
Auditor | -- | Shanghui Pak Shing Certified Public Accountants Co., Ltd. | -- | Chengfeng Certified Public Accountants Limited | -- | Chengfeng Certified Public Accountants Limited | -- | Chengfeng Certified Public Accountants Limited | -- | Chengfeng 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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