(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 | 19.20%141.81M | -19.55%277.86M | -38.61%118.97M | -19.53%345.39M | -1.67%193.78M | 13.27%429.2M | 53.57%197.08M | -15.12%378.93M | -38.03%128.33M | 36.04%446.43M |
Operating income | 19.20%141.81M | -19.55%277.86M | -38.61%118.97M | -19.53%345.39M | -1.67%193.78M | 13.27%429.2M | 53.57%197.08M | -15.12%378.93M | -38.03%128.33M | 36.04%446.43M |
Cost of sales | -23.11%-92.44M | 20.26%-192.6M | 45.15%-75.09M | 16.36%-241.53M | -4.51%-136.9M | 4.04%-288.78M | -14.80%-130.99M | 16.10%-300.93M | 32.63%-114.1M | -55.93%-358.7M |
Operating expenses | -23.11%-92.44M | 20.26%-192.6M | 45.15%-75.09M | 16.36%-241.53M | -4.51%-136.9M | 4.04%-288.78M | -14.80%-130.99M | 16.10%-300.93M | 32.63%-114.1M | -55.93%-358.7M |
Gross profit | 12.52%49.37M | -17.91%85.26M | -22.87%43.88M | -26.04%103.86M | -13.93%56.88M | 80.03%140.42M | 364.53%66.09M | -11.09%78M | -62.30%14.23M | -10.59%87.73M |
Selling expenses | -3.46%-33.54M | 5.61%-73.24M | 28.27%-32.41M | 7.03%-77.59M | -17.14%-45.19M | -13.57%-83.46M | -33.56%-38.58M | 13.31%-73.49M | 33.48%-28.88M | -39.94%-84.76M |
Administrative expenses | -1.75%-31.6M | -1.30%-63.21M | -7.91%-31.05M | 9.14%-62.4M | 14.07%-28.78M | -15.28%-68.68M | -10.84%-33.49M | 20.89%-59.57M | 20.94%-30.21M | -0.02%-75.3M |
Impairment and provision | -14.54%3.35M | 137.96%11.3M | -20.78%3.92M | -560.46%-29.77M | -7.18%4.95M | -75.08%6.47M | -51.00%5.33M | -25.38%25.95M | -2.32%10.88M | 243.44%34.77M |
-Other impairment is provision | -14.54%3.35M | 137.96%11.3M | -20.78%3.92M | -560.46%-29.77M | -7.18%4.95M | -75.08%6.47M | -51.00%5.33M | -25.38%25.95M | -2.32%10.88M | 243.44%34.77M |
Special items of operating profit | -82.31%422K | 32.25%7.51M | -10.94%2.39M | 53.79%5.68M | -8.63%2.68M | -52.94%3.69M | -27.36%2.93M | 2,285.52%7.85M | 1,907.46%4.04M | -111.08%-359K |
Operating profit | 9.73%-12M | 46.24%-32.38M | -40.51%-13.29M | -3,770.50%-60.23M | -514.05%-9.46M | 92.68%-1.56M | 107.62%2.28M | 43.93%-21.27M | 8.01%-29.96M | 35.43%-37.93M |
Financing income | -8.52%5.71M | -29.37%10.55M | -13.66%6.25M | 5.44%14.94M | 0.44%7.23M | 41.38%14.17M | 39.98%7.2M | 13.20%10.02M | 6.02%5.15M | -7.99%8.85M |
Share of profits of associates | 18.31%1.07M | 44.82%2M | 4.65%901K | -34.98%1.38M | -10.13%861K | -22.76%2.12M | -36.43%958K | 26.89%2.75M | 28.26%1.51M | 358.47%2.16M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | 14.07%519K | 344.74%465K | --455K | ---190K | ---- |
Earning before tax | 15.08%-5.22M | 54.84%-19.83M | -350.88%-6.14M | -387.85%-43.91M | -112.49%-1.36M | 289.60%15.25M | 146.43%10.91M | 70.11%-8.05M | 11.46%-23.49M | 44.68%-26.91M |
Tax | 38.98%-468K | -229.38%-4.03M | 33.13%-767K | 167.93%3.12M | 57.22%-1.15M | 50.10%-4.59M | 23.73%-2.68M | -12.66%-9.2M | -240.15%-3.52M | -3,650.00%-8.17M |
After-tax profit from continuing operations | 17.73%-5.68M | 41.49%-23.86M | -175.33%-6.91M | -482.52%-40.79M | -130.49%-2.51M | 161.84%10.66M | 130.46%8.23M | 50.84%-17.24M | -12.41%-27.01M | 27.55%-35.08M |
Earning after tax | 17.73%-5.68M | 41.49%-23.86M | -175.33%-6.91M | -482.52%-40.79M | -130.49%-2.51M | 161.84%10.66M | 130.46%8.23M | 50.84%-17.24M | -12.41%-27.01M | 27.55%-35.08M |
Profit attributable to shareholders | 17.73%-5.68M | 41.49%-23.86M | -175.33%-6.91M | -482.52%-40.79M | -130.49%-2.51M | 161.84%10.66M | 130.46%8.23M | 50.84%-17.24M | -12.41%-27.01M | 27.55%-35.08M |
Basic earnings per share | 17.59%-0.0089 | 41.54%-0.0373 | -176.92%-0.0108 | -479.76%-0.0638 | -129.77%-0.0039 | 160.65%0.0168 | 130.18%0.0131 | 50.89%-0.0277 | -12.14%-0.0434 | 27.78%-0.0564 |
Diluted earnings per share | 17.59%-0.0089 | 41.54%-0.0373 | -176.92%-0.0108 | -491.41%-0.0638 | -130.71%-0.0039 | 158.84%0.0163 | 129.26%0.0127 | 50.89%-0.0277 | -12.14%-0.0434 | 27.78%-0.0564 |
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 | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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