KB LAMINATES
01888
YUEXIU PROPERTY
00123
KERRY PPT
00683
ABC
01288
CITIC BANK
00998
(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 | 11.00%817.97M | 0.68%1.57B | 11.75%736.91M | 8.45%1.56B | -3.85%659.41M | 7.72%1.43B | 10.17%685.83M | 1.22%1.33B | 0.36%622.5M | -18.98%1.32B |
Operating income | 11.00%817.97M | 0.68%1.57B | 11.75%736.91M | 8.45%1.56B | -3.85%659.41M | 7.72%1.43B | 10.17%685.83M | 1.22%1.33B | 0.36%622.5M | -18.98%1.32B |
Cost of sales | -11.18%-467.48M | -15.84%-898.43M | -38.75%-420.48M | -17.02%-775.57M | 1.44%-303.05M | 8.46%-662.79M | 17.08%-307.48M | -13.82%-724.07M | -17.64%-370.82M | 35.86%-636.18M |
Operating expenses | -11.18%-467.48M | -15.84%-898.43M | -38.75%-420.48M | -17.02%-775.57M | 1.44%-303.05M | 8.46%-662.79M | 17.08%-307.48M | -13.82%-724.07M | -17.64%-370.82M | 35.86%-636.18M |
Gross profit | 10.77%350.49M | -14.38%668.24M | -11.21%316.43M | 1.09%780.47M | -5.81%356.36M | 26.99%772.03M | 50.33%378.36M | -10.57%607.97M | -17.50%251.68M | 7.49%679.8M |
Selling expenses | 15.57%-183.33M | 9.65%-422.6M | 0.27%-217.15M | 9.56%-467.74M | 10.94%-217.74M | -16.56%-517.2M | -33.73%-244.5M | 0.69%-443.74M | 12.15%-182.83M | -11.80%-446.8M |
Administrative expenses | -30.31%-70.31M | -36.58%-112.11M | -36.24%-53.96M | -13.49%-82.08M | 1.54%-39.61M | -10.49%-72.33M | -28.49%-40.22M | 22.24%-65.46M | 17.46%-31.31M | -13.22%-84.18M |
Research and development expenses | ---2.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit from asset sales | ---- | ---- | ---- | --37.83M | --37.83M | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -488.71%-4.49M | -99.10%14K | -161.60%-762K | -68.68%1.55M | 185.61%1.24M | 121.05%4.95M | 75.99%-1.45M | 16.57%-23.49M | 26.06%-6.02M | -91.60%-28.16M |
-Other impairment is provision | -488.71%-4.49M | -99.10%14K | -161.60%-762K | -68.68%1.55M | 185.61%1.24M | 121.05%4.95M | 75.99%-1.45M | 16.57%-23.49M | 26.06%-6.02M | -91.60%-28.16M |
Operating interest expense | ---- | ---- | ---- | ---- | -115.18%-1.04M | 14.73%-932K | 21.92%-481K | 72.59%-1.09M | 74.99%-616K | ---3.99M |
Special items of operating profit | -31.29%32.43M | 88.33%49.68M | 267.73%47.2M | 122.23%26.38M | 177.43%12.83M | -65.31%11.87M | -87.28%4.63M | -31.17%34.22M | -47.41%36.37M | 338.31%49.72M |
Operating profit | 33.33%122.33M | -38.18%183.23M | -38.78%91.75M | 49.41%296.4M | 55.57%149.87M | 83.01%198.38M | 43.20%96.34M | -34.85%108.4M | -42.77%67.27M | 35.43%166.38M |
Financing cost | 40.17%-767K | -44.66%-2.48M | ---1.28M | ---1.71M | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -306.67%-244K | -62.70%-301K | 67.57%-60K | -106.04%-185K | -111.03%-185K | 123.46%3.06M | 123.37%1.68M | 27.10%-13.06M | 48.66%-7.18M | -24.67%-17.92M |
Earning before tax | 34.19%121.32M | -38.73%180.45M | -39.60%90.41M | 46.19%294.5M | 52.72%149.69M | 111.29%201.45M | 63.09%98.01M | -35.78%95.34M | -41.98%60.1M | 38.61%148.47M |
Tax | -84.26%-33.45M | 20.29%-51.45M | 35.45%-18.15M | -6.46%-64.55M | 5.86%-28.12M | -38.26%-60.63M | -0.43%-29.87M | 1.78%-43.85M | -448.07%-29.74M | -99.82%-44.65M |
After-tax profit from continuing operations | 21.61%87.88M | -43.90%129M | -40.56%72.26M | 63.30%229.95M | 78.40%121.57M | 173.49%140.82M | 124.50%68.14M | -50.41%51.49M | -69.08%30.35M | 22.47%103.82M |
Earning after tax | 21.61%87.88M | -43.90%129M | -40.56%72.26M | 63.30%229.95M | 78.40%121.57M | 173.49%140.82M | 124.50%68.14M | -50.41%51.49M | -69.08%30.35M | 22.47%103.82M |
Minority profit | -49.31%-7.08M | -212.78%-16.72M | -627.15%-4.74M | -194.55%-5.35M | 12.72%-652K | -89.46%-1.82M | -80.43%-747K | -19.15%-958K | 18.18%-414K | -562.07%-804K |
Profit attributable to shareholders | 23.32%94.96M | -38.07%145.72M | -37.00%77M | 64.97%235.3M | 77.42%122.22M | 171.95%142.63M | 123.90%68.89M | -49.87%52.45M | -68.81%30.77M | 23.68%104.63M |
Basic earnings per share | 14.29%0.08 | -40.00%0.12 | -30.00%0.07 | 66.67%0.2 | 66.67%0.1 | 200.00%0.12 | 100.00%0.06 | -55.56%0.04 | -62.50%0.03 | 28.57%0.09 |
Diluted earnings per share | 14.29%0.08 | 0.07 | ||||||||
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 | -- | Unqualified Opinion |
Auditor | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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.