(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 | 19.25%5.14B | 21.01%8.42B | 18.00%4.31B | 17.31%6.96B | 17.59%3.65B | 15.73%5.93B | 15.67%3.11B | -8.97%5.13B | -17.01%2.69B | 8.57%5.63B |
Operating income | 19.25%5.14B | 21.01%8.42B | 18.00%4.31B | 17.31%6.96B | 17.59%3.65B | 15.73%5.93B | 15.67%3.11B | -8.97%5.13B | -17.01%2.69B | 8.57%5.63B |
Cost of sales | -19.93%-3.02B | -19.83%-4.96B | -17.63%-2.52B | -19.62%-4.14B | -18.30%-2.14B | -8.66%-3.46B | -8.20%-1.81B | 5.27%-3.19B | 12.73%-1.67B | -9.11%-3.36B |
Operating expenses | -19.93%-3.02B | -19.83%-4.96B | -17.63%-2.52B | -19.62%-4.14B | -18.30%-2.14B | -8.66%-3.46B | -8.20%-1.81B | 5.27%-3.19B | 12.73%-1.67B | -9.11%-3.36B |
Gross profit | 18.29%2.12B | 22.74%3.46B | 18.53%1.8B | 14.08%2.82B | 16.62%1.52B | 27.33%2.47B | 27.95%1.3B | -14.45%1.94B | -23.20%1.02B | 7.78%2.27B |
Selling expenses | -20.93%-916.15M | -29.98%-1.86B | -25.52%-757.57M | -25.72%-1.43B | -30.73%-603.57M | -18.30%-1.14B | -30.82%-461.7M | 6.14%-963.73M | 30.50%-352.94M | -4.88%-1.03B |
Administrative expenses | -9.04%-311.37M | -16.37%-630.03M | -16.63%-285.55M | 3.05%-541.39M | -2.43%-244.83M | -26.60%-558.4M | -15.35%-239.02M | 22.59%-441.09M | 23.87%-207.22M | -4.83%-569.78M |
Impairment and provision | -145.32%-18.08M | 127.17%45.21M | 360.13%39.89M | -295.16%-166.42M | -513.36%-15.33M | -6.74%-42.11M | 92.84%-2.5M | -663.01%-39.46M | ---34.94M | 684.00%7.01M |
-Other impairment is provision | -145.32%-18.08M | 127.17%45.21M | 360.13%39.89M | -295.16%-166.42M | -513.36%-15.33M | -6.74%-42.11M | 92.84%-2.5M | -663.01%-39.46M | ---34.94M | 684.00%7.01M |
Special items of operating profit | -9.26%181.04M | -6.43%369.2M | 66.23%199.52M | 12.32%394.56M | 5.50%120.03M | 8.01%351.27M | -3.19%113.77M | 56.97%325.23M | 18.85%117.52M | 3.52%207.19M |
Operating profit | 6.82%1.06B | 28.80%1.38B | 28.61%992.78M | -0.83%1.07B | 8.69%771.94M | 31.66%1.08B | 31.97%710.25M | -7.28%822.69M | -16.11%538.19M | 13.41%887.25M |
Financing cost | 11.66%-8.16M | -114.25%-20.16M | -98.28%-9.24M | 74.44%-9.41M | 85.33%-4.66M | 78.00%-36.82M | 63.60%-31.76M | 23.05%-167.34M | 19.36%-87.25M | -2.75%-217.47M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | -102.66%-1.23M | -110.90%-1.23M | -12.24%46.2M | 81.24%11.26M | --52.64M |
Earning before tax | 6.99%1.05B | 28.05%1.36B | 28.18%983.54M | 1.88%1.06B | 13.29%767.28M | 48.97%1.05B | 46.53%677.26M | -2.89%701.55M | -14.34%462.2M | 26.59%722.43M |
Tax | -6.11%-230.57M | -30.37%-323.26M | -33.29%-217.3M | 18.13%-247.96M | 21.54%-163.03M | -46.86%-302.87M | -64.41%-207.8M | 18.37%-206.24M | 30.99%-126.39M | 4.77%-252.65M |
After-tax profit from continuing operations | 7.24%821.71M | 27.35%1.04B | 26.81%766.25M | 10.05%816.78M | 28.71%604.26M | 49.84%742.21M | 39.80%469.46M | 5.44%495.32M | -5.78%335.82M | 53.84%469.78M |
Earning after tax | 7.24%821.71M | 27.35%1.04B | 26.81%766.25M | 10.05%816.78M | 28.71%604.26M | 49.84%742.21M | 39.80%469.46M | 5.44%495.32M | -5.78%335.82M | 53.84%469.78M |
Minority profit | -48.87%32.01M | 12.98%78.71M | 17.35%62.6M | -50.42%69.66M | -21.58%53.34M | 75.08%140.51M | 100.94%68.03M | 114.74%80.25M | 409.64%33.85M | 2,088.06%37.37M |
Profit attributable to shareholders | 12.23%789.7M | 28.68%961.43M | 27.72%703.65M | 24.17%747.12M | 37.24%550.91M | 44.97%601.7M | 32.94%401.44M | -4.01%415.07M | -17.80%301.97M | 42.39%432.4M |
Basic earnings per share | 12.22%0.3819 | 28.81%0.465 | 27.69%0.3403 | 24.05%0.361 | 37.23%0.2665 | 44.78%0.291 | 33.01%0.1942 | -3.83%0.201 | -17.98%0.146 | 42.18%0.209 |
Diluted earnings per share | 12.22%0.3819 | 28.81%0.465 | 27.69%0.3403 | 24.05%0.361 | 37.23%0.2665 | 44.78%0.291 | 33.01%0.1942 | -3.83%0.201 | -17.98%0.146 | 42.18%0.209 |
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 | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun 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.
No Data
No Data