(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 | 69.71%2.53B | -22.92%4.75B | -50.42%1.49B | 10.31%6.16B | 31.68%3.01B | 88.45%5.58B | 76.23%2.29B | 8.23%2.96B | 1.60%1.3B | 11.98%2.74B |
Operating income | 69.71%2.53B | -22.92%4.75B | -50.42%1.49B | 10.31%6.16B | 31.68%3.01B | 88.45%5.58B | 76.23%2.29B | 8.23%2.96B | 1.60%1.3B | 11.98%2.74B |
Cost of sales | -44.78%-977.67M | 8.93%-1.94B | 26.17%-675.29M | -7.88%-2.13B | 7.67%-914.62M | -17.71%-1.98B | -25.97%-990.61M | -0.65%-1.68B | -1.76%-786.36M | -23.83%-1.67B |
Operating expenses | -44.78%-977.67M | 8.93%-1.94B | 26.17%-675.29M | -7.88%-2.13B | 7.67%-914.62M | -17.71%-1.98B | -25.97%-990.61M | -0.65%-1.68B | -1.76%-786.36M | -23.83%-1.67B |
Gross profit | 90.31%1.55B | -30.33%2.8B | -61.01%816.91M | 11.63%4.02B | 61.77%2.1B | 181.09%3.6B | 153.63%1.3B | 20.08%1.28B | 1.36%510.69M | -2.59%1.07B |
Selling expenses | -185.63%-20.68M | 27.19%-16.94M | 41.24%-7.24M | -175.61%-23.26M | -171.28%-12.32M | -4.87%-8.44M | -2.62%-4.54M | 18.83%-8.05M | 10.02%-4.43M | -27.70%-9.92M |
Administrative expenses | -24.32%-174.43M | -14.08%-257.15M | -14.02%-140.31M | -18.08%-225.42M | -53.54%-123.06M | -52.26%-190.91M | -7.23%-80.15M | -9.79%-125.38M | -13.13%-74.75M | 6.15%-114.2M |
Revaluation surplus | 1.97%15.6M | 173.45%29.28M | 145.32%15.3M | 70.40%-39.86M | ---33.75M | ---134.65M | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | 1.97%15.6M | 173.45%29.28M | 145.32%15.3M | 70.40%-39.86M | ---33.75M | ---134.65M | ---- | ---- | ---- | ---- |
Special items of operating profit | 478.01%58.76M | 58.80%-27M | -268.75%-15.55M | -145.19%-65.54M | -85.37%9.21M | 109.27%145.04M | 24.67%62.97M | -12.05%69.31M | 48.23%50.51M | -22.00%78.8M |
Operating profit | 114.31%1.43B | -31.02%2.53B | -65.43%669.11M | 7.44%3.67B | 51.97%1.94B | 180.37%3.42B | 164.20%1.27B | 19.13%1.22B | 3.23%482.03M | -4.24%1.02B |
Financing cost | -16.96%-43.88M | -103.32%-101.44M | -242.76%-37.52M | -317.20%-49.89M | -185.84%-10.95M | 8.86%-11.96M | 53.25%-3.83M | 50.27%-13.12M | 35.28%-8.19M | 26.73%-26.38M |
Share of profits of associates | 579.20%12.02M | -23.59%11.11M | -82.99%1.77M | -23.73%14.54M | -27.49%10.4M | -17.80%19.06M | 23.95%14.34M | -2.04%23.19M | -5.02%11.57M | 23.05%23.67M |
Earning before tax | 121.37%1.4B | -32.83%2.44B | -67.27%633.36M | 6.19%3.63B | 50.69%1.93B | 178.65%3.42B | 164.53%1.28B | 20.43%1.23B | 4.06%485.41M | -2.97%1.02B |
Tax | -392.97%-316.91M | 62.34%-368.18M | 88.78%-64.29M | -2.41%-977.71M | -58.34%-572.72M | -130.97%-954.74M | -164.51%-361.7M | -121.65%-413.36M | -56.91%-136.74M | 23.59%-186.49M |
After-tax profit from continuing operations | 90.69%1.09B | -21.97%2.07B | -58.22%569.08M | 7.65%2.66B | 47.69%1.36B | 202.84%2.47B | 164.53%922.33M | -2.22%814.8M | -8.08%348.66M | 3.26%833.3M |
Earning after tax | 90.69%1.09B | -21.97%2.07B | -58.22%569.08M | 7.65%2.66B | 47.69%1.36B | 202.84%2.47B | 164.53%922.33M | -2.22%814.8M | -8.08%348.66M | 3.26%833.3M |
Minority profit | -771.15%-10.11M | 37.84%-5.11M | 63.68%-1.16M | -670.20%-8.22M | ---3.2M | ---1.07M | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 92.08%1.1B | -22.02%2.08B | -58.24%570.24M | 7.94%2.66B | 48.03%1.37B | 202.97%2.47B | 164.53%922.33M | -2.22%814.8M | -8.08%348.66M | 3.26%833.3M |
Basic earnings per share | 92.31%0.13 | -22.02%0.2465 | -58.27%0.0676 | 7.96%0.3161 | 48.08%0.162 | 202.79%0.2928 | 164.25%0.1094 | -2.13%0.0967 | -8.00%0.0414 | 3.24%0.0988 |
Diluted earnings per share | 92.31%0.13 | -22.02%0.2465 | -58.27%0.0676 | 7.96%0.3161 | 48.08%0.162 | 202.79%0.2928 | 164.25%0.1094 | -2.13%0.0967 | -8.00%0.0414 | 3.24%0.0988 |
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 |
Auditor | -- | KPMG | -- | 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.
No Data