(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 | (Q9)Sep 30, 2020 | (Q6)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 0.41%158.69M | 10.64%337.48M | 1.27%158.04M | 11.72%305.03M | 9.79%156.06M | -30.28%273.04M | -31.86%142.14M | -5.62%391.64M | --306.85M | 5.34%208.6M |
Operating income | 0.41%158.69M | 10.64%337.48M | 1.27%158.04M | 11.72%305.03M | 9.79%156.06M | -30.28%273.04M | -31.86%142.14M | -5.62%391.64M | 306.85M | 5.34%208.6M |
Cost of sales | 14.24%-16.91M | 11.15%-38.44M | 19.06%-19.71M | 31.75%-43.27M | -6.81%-24.36M | -55.14%-63.4M | -57.23%-22.8M | -32.12%-40.87M | ---22.56M | -15.78%-14.5M |
Operating expenses | 14.24%-16.91M | 11.15%-38.44M | 19.06%-19.71M | 31.75%-43.27M | -6.81%-24.36M | -55.14%-63.4M | -57.23%-22.8M | -32.12%-40.87M | -22.56M | -15.78%-14.5M |
Gross profit | 2.50%141.79M | 14.24%299.04M | 5.03%138.33M | 24.86%261.76M | 10.36%131.7M | -40.24%209.64M | -38.52%119.34M | -8.65%350.77M | 284.29M | 4.64%194.1M |
Selling expenses | -9.23%-48.16M | 2.81%-113.39M | 4.90%-44.09M | -0.79%-116.67M | -13.21%-46.37M | 6.68%-115.76M | 17.84%-40.96M | 0.27%-124.05M | ---95.84M | 0.42%-49.85M |
Impairment and provision | 183.26%14.12M | 277.41%44.55M | -689.43%-16.96M | -169.80%-25.11M | -103.36%-2.15M | 109.31%35.98M | --63.89M | -195.56%-386.45M | ---- | ---- |
-Other impairment is provision | 183.26%14.12M | 277.41%44.55M | -689.43%-16.96M | -169.80%-25.11M | -103.36%-2.15M | 109.31%35.98M | --63.89M | -195.56%-386.45M | ---- | ---- |
Operating interest expense | -35.68%-47.46M | -104.40%-91.19M | -64.33%-34.98M | 12.45%-44.62M | 26.02%-21.28M | 54.77%-50.96M | 56.03%-28.77M | 31.82%-112.67M | ---92.33M | 20.21%-65.43M |
Special items of operating profit | -11.93%30.13M | 876.87%74.42M | -15.86%34.21M | -113.62%-9.58M | 88.29%40.65M | -2.04%70.31M | 266.81%21.59M | -63.73%71.77M | ---362.67M | -125.03%-12.94M |
Operating profit | 18.17%90.41M | 224.47%213.43M | -25.40%76.51M | -55.92%65.78M | -24.09%102.56M | 174.38%149.21M | 105.06%135.09M | -224.19%-200.61M | -266.56M | -37.35%65.88M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---6.46M | --10.75M | ---- |
Share of profit from joint venture company | -35.21%-7.15M | -32.92%-12.35M | -94.31%-5.29M | -19.68%-9.29M | -162.27%-2.72M | ---7.76M | 144.45%4.37M | ---- | ---- | -66.73%-9.83M |
Earning before tax | 16.91%83.26M | 255.97%201.08M | -28.66%71.22M | -60.07%56.49M | -28.42%99.83M | 168.31%141.45M | 148.84%139.47M | -216.66%-207.07M | -255.81M | -43.53%56.05M |
Tax | -85.83%-23.58M | -1.65%-49.83M | 37.74%-12.69M | -366.84%-49.02M | -79.98%-20.38M | 74.45%-10.5M | 46.36%-11.32M | 37.86%-41.1M | ---25.96M | 10.73%-21.1M |
After-tax profit from continuing operations | 1.97%59.69M | 1,924.85%151.26M | -26.33%58.54M | -94.30%7.47M | -37.99%79.46M | 152.77%130.95M | 266.73%128.14M | -322.87%-248.17M | -281.77M | -53.79%34.94M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---1.43M | ---- | ---- | ---- |
Earning after tax | 1.97%59.69M | 1,924.85%151.26M | -26.33%58.54M | -94.30%7.47M | -37.29%79.46M | 152.77%130.95M | 262.64%126.71M | -322.87%-248.17M | -281.77M | -53.79%34.94M |
Minority profit | 29.08%8.04M | 118.81%10.4M | 114.58%6.23M | -78.75%4.75M | -76.13%2.9M | 710.40%22.37M | 67,433.33%12.16M | -82.69%2.76M | ---4.7M | 100.14%18K |
Profit attributable to shareholders | -1.26%51.65M | 5,082.41%140.86M | -31.67%52.31M | -97.50%2.72M | -33.17%76.56M | 143.27%108.58M | 228.02%114.56M | -362.99%-250.93M | -277.07M | -60.69%34.92M |
Basic earnings per share | -1.85%0.0053 | 4,733.33%0.0145 | -31.65%0.0054 | -97.32%0.0003 | -33.05%0.0079 | 143.41%0.0112 | 227.78%0.0118 | -363.27%-0.0258 | -60.44%0.0036 | |
Diluted earnings per share | -1.85%0.0053 | 4,733.33%0.0145 | -31.65%0.0054 | -97.32%0.0003 | -33.05%0.0079 | 143.41%0.0112 | 227.78%0.0118 | -363.27%-0.0258 | -60.44%0.0036 | |
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 | -- | -- |
Auditor | -- | 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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