(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 | -19.05%22.09M | -50.83%31.67M | -48.91%27.29M | -8.84%64.41M | 9.11%53.41M | 12.39%70.66M | 18.53%48.95M | -31.29%62.87M | -33.08%41.3M | -14.45%91.49M |
Operating income | -19.05%22.09M | -50.83%31.67M | -48.91%27.29M | -8.84%64.41M | 9.11%53.41M | 12.39%70.66M | 18.53%48.95M | -31.29%62.87M | -33.08%41.3M | -14.45%91.49M |
Cost of sales | 29.65%-16.14M | 56.19%-26.11M | 52.14%-22.95M | 4.34%-59.6M | -6.02%-47.95M | -2.62%-62.31M | -18.76%-45.22M | 21.34%-60.72M | 30.06%-38.08M | 12.15%-77.19M |
Operating expenses | 29.65%-16.14M | 56.19%-26.11M | 52.14%-22.95M | 4.34%-59.6M | -6.02%-47.95M | -2.62%-62.31M | -18.76%-45.22M | 21.34%-60.72M | 30.06%-38.08M | 12.15%-77.19M |
Gross profit | 36.94%5.95M | 15.57%5.55M | -20.59%4.34M | -42.46%4.81M | 46.52%5.47M | 288.19%8.35M | 15.79%3.73M | -84.96%2.15M | -55.68%3.22M | -25.05%14.3M |
Selling expenses | 15.87%-2.76M | 39.65%-5.43M | 27.97%-3.28M | 38.85%-8.99M | 8.95%-4.56M | 44.90%-14.7M | 8.18%-5.01M | -3.30%-26.68M | 23.72%-5.45M | 17.57%-25.83M |
Administrative expenses | 14.73%-6.68M | -13.69%-18.61M | 16.77%-7.83M | -17.59%-16.37M | 17.05%-9.41M | 29.91%-13.92M | -8.78%-11.35M | -0.59%-19.86M | 25.13%-10.43M | 4.09%-19.74M |
Revaluation surplus | ---- | -22,933.33%-5.48M | ---- | -99.46%24K | ---- | 235.84%4.43M | ---- | 4.15%-3.26M | ---- | 62.68%-3.4M |
-Changes in the fair value of financial assets | ---- | -22,933.33%-5.48M | ---- | -99.46%24K | ---- | 235.84%4.43M | ---- | 4.15%-3.26M | ---- | 62.68%-3.4M |
Impairment and provision | ---- | 48.53%-13.26M | ---- | -19.10%-25.75M | ---- | 77.29%-21.62M | ---- | -12.87%-95.22M | ---- | -33.70%-84.36M |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---3.1M | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | 48.53%-13.26M | ---- | -39.03%-25.75M | ---- | 80.55%-18.52M | ---- | -12.87%-95.22M | ---- | -56.36%-84.36M |
Special items of operating profit | 41.43%-5.73M | 222.86%43K | -33.38%-9.79M | 99.24%-35K | -258.61%-7.34M | -102.24%-4.6M | 228.60%4.63M | 64.07%-2.28M | -9.70%-3.6M | -14,832.56%-6.34M |
Operating profit | 44.28%-9.23M | 19.74%-37.17M | -4.56%-16.56M | -10.10%-46.31M | -98.15%-15.84M | 71.02%-42.07M | 50.83%-8M | -15.77%-145.13M | 4.86%-16.26M | -19.39%-125.36M |
Financing cost | 0.66%-1.5M | -22.34%-2.37M | -70.24%-1.51M | -7.86%-1.93M | -39.25%-887K | -61.82%-1.79M | ---637K | 33.17%-1.11M | ---- | -13.41%-1.66M |
Earning before tax | 40.64%-10.73M | 18.06%-39.54M | -8.04%-18.07M | -10.00%-48.25M | -93.80%-16.73M | 70.01%-43.86M | 46.91%-8.63M | -15.14%-146.24M | 4.86%-16.26M | -19.01%-127.02M |
Tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 60.67%-35K |
After-tax profit from continuing operations | 40.64%-10.73M | 18.06%-39.54M | -8.04%-18.07M | -10.00%-48.25M | -93.80%-16.73M | 70.01%-43.86M | 46.91%-8.63M | -15.10%-146.24M | 4.86%-16.26M | -18.94%-127.05M |
Earning after tax | 40.64%-10.73M | 18.06%-39.54M | -8.04%-18.07M | -10.00%-48.25M | -93.80%-16.73M | 70.01%-43.86M | 46.91%-8.63M | -15.10%-146.24M | 4.86%-16.26M | -18.94%-127.05M |
Profit attributable to shareholders | 40.64%-10.73M | 18.06%-39.54M | -8.04%-18.07M | -10.00%-48.25M | -93.80%-16.73M | 70.01%-43.86M | 46.91%-8.63M | -15.10%-146.24M | 4.86%-16.26M | -18.94%-127.05M |
Basic earnings per share | 41.18%-0.02 | 18.10%-0.0733 | -9.68%-0.034 | 4.07%-0.0895 | -55.00%-0.031 | 76.22%-0.0933 | 57.45%-0.02 | -6.72%-0.3923 | 4.08%-0.047 | -18.93%-0.3676 |
Diluted earnings per share | 41.18%-0.02 | 18.10%-0.0733 | -9.68%-0.034 | 4.07%-0.0895 | -55.00%-0.031 | 76.22%-0.0933 | 57.45%-0.02 | -6.72%-0.3923 | 4.08%-0.047 | -18.93%-0.3676 |
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 | -- | China Credit Letter (Hong Kong) Certified Public Accountants Limited | -- | Chang Ying (Hong Kong) Certified Public Accountants Limited | -- | Chang Ying (Hong Kong) Certified Public Accountants Limited | -- | Chang Ying (Hong Kong) Certified Public Accountants Limited | -- | Guowei Certified Public Accountants Co., Ltd. |
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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