(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 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 4.12%480.29M | 101.23%892.43M | 114.41%461.3M | -9.13%443.49M | -17.64%215.15M | 27.50%488.03M | --261.23M | 35.76%382.76M | 10.60%281.93M | 148.53%254.92M |
Operating income | 4.12%480.29M | 101.23%892.43M | 114.41%461.3M | -9.13%443.49M | -17.64%215.15M | 27.50%488.03M | 261.23M | 35.76%382.76M | 10.60%281.93M | 148.53%254.92M |
Cost of sales | -6.23%-449.82M | -97.99%-811.89M | -134.97%-423.43M | -4.99%-410.07M | 9.19%-180.2M | -46.51%-390.57M | ---198.44M | -32.93%-266.58M | -14.56%-200.54M | -177.76%-175.06M |
Operating expenses | -6.23%-449.82M | -97.99%-811.89M | -134.97%-423.43M | -4.99%-410.07M | 9.19%-180.2M | -46.51%-390.57M | -198.44M | -32.93%-266.58M | -14.56%-200.54M | -177.76%-175.06M |
Gross profit | -19.54%30.47M | 140.97%80.55M | 8.37%37.87M | -65.70%33.43M | -44.35%34.94M | -16.11%97.46M | 62.79M | 42.73%116.18M | 1.93%81.4M | 101.94%79.86M |
Selling expenses | -7.71%-2.6M | -30.16%-6.06M | -81.90%-2.41M | -99.61%-4.66M | -6.59%-1.33M | 12.49%-2.33M | ---1.24M | 34.16%-2.67M | -27.75%-4.05M | -525.44%-3.17M |
Administrative expenses | 4.54%-21.07M | -11.32%-53.54M | 10.07%-22.08M | 48.53%-48.1M | 11.18%-24.55M | -82.52%-93.46M | ---27.64M | -55.32%-51.2M | -6.38%-32.97M | -287.71%-30.99M |
Impairment and provision | 56.16%-811K | -530.91%-1.39M | -1,731.68%-1.85M | 74.83%-220K | 92.81%-101K | -33.03%-874K | ---1.41M | 39.50%-657K | -246.96%-1.09M | -291.25%-313K |
-Other impairment is provision | 56.16%-811K | -530.91%-1.39M | -1,731.68%-1.85M | 74.83%-220K | 92.81%-101K | -33.03%-874K | ---1.41M | 39.50%-657K | -246.96%-1.09M | -291.25%-313K |
Special items of operating profit | -78.51%427K | -29.80%4.49M | -48.34%1.99M | -62.42%6.39M | -61.81%3.85M | 65.70%17M | --10.07M | 424.59%10.26M | --1.96M | ---- |
Operating profit | -52.55%6.41M | 282.57%24.04M | 5.46%13.52M | -173.96%-13.17M | -69.90%12.82M | -75.25%17.8M | 42.57M | 58.93%71.92M | -0.30%45.25M | 46.56%45.39M |
Financing income | -81.76%29K | -70.39%183K | -67.15%159K | 126.37%618K | 443.82%484K | 110.00%273K | --89K | 225.00%130K | 37.93%40K | 262.50%29K |
Financing cost | -83.97%-1.84M | 14.69%-2.67M | 27.58%-998K | 43.67%-3.13M | 36.85%-1.38M | -495.28%-5.55M | ---2.18M | -65.54%-932K | -66.57%-563K | -196.49%-338K |
Earning before tax | -63.66%4.61M | 237.52%21.55M | 6.33%12.68M | -225.12%-15.67M | -70.55%11.92M | -82.39%12.53M | 40.48M | 58.99%71.12M | -0.77%44.73M | 46.07%45.08M |
Tax | 71.47%-1.06M | 0.30%-6.74M | 50.36%-3.73M | 77.30%-6.76M | -582.29%-7.51M | -687.65%-29.78M | ---1.1M | 39.93%-3.78M | -133.98%-6.29M | ---2.69M |
After-tax profit from continuing operations | -60.41%3.54M | 166.03%14.81M | 102.93%8.95M | -30.00%-22.43M | -88.80%4.41M | -125.63%-17.26M | 39.38M | 75.19%67.33M | -9.32%38.43M | 37.35%42.39M |
Earning after tax | -60.41%3.54M | 166.03%14.81M | 102.93%8.95M | -30.00%-22.43M | -88.80%4.41M | -125.63%-17.26M | 39.38M | 75.19%67.33M | -9.32%38.43M | 37.35%42.39M |
Profit attributable to shareholders | -60.41%3.54M | 166.03%14.81M | 102.93%8.95M | -30.00%-22.43M | -88.80%4.41M | -125.63%-17.26M | 39.38M | 75.19%67.33M | -9.32%38.43M | 37.35%42.39M |
Basic earnings per share | -66.67%0.0062 | 165.67%0.0308 | 100.00%0.0186 | -34.00%-0.0469 | -88.20%0.0093 | -120.40%-0.035 | 0.0788 | 71.60%0.1716 | -99.82%0.1 | 37.36%54.34 |
Diluted earnings per share | -66.67%0.0062 | 165.46%0.0307 | 102.17%0.0186 | -34.00%-0.0469 | -88.32%0.0092 | -120.40%-0.035 | 0.0788 | 71.60%0.1716 | -99.82%0.1 | 37.36%54.34 |
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 | Unqualified Opinion |
Auditor | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | 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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