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(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 | |
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Turnover | 10.44%7.2B | 10.94%14.35B | 14.76%6.52B | 29.13%12.93B | 37.45%5.68B | 22.53%10.01B | 12.39%4.13B | -0.13%8.17B | 9.60%3.68B | 28.19%8.18B |
Operating income | 10.44%7.2B | 10.94%14.35B | 14.76%6.52B | 29.13%12.93B | 37.45%5.68B | 22.53%10.01B | 12.39%4.13B | -0.13%8.17B | 9.60%3.68B | 28.19%8.18B |
Cost of sales | -4.39%-3.89B | -8.60%-8.3B | -13.00%-3.73B | -30.90%-7.64B | -37.05%-3.3B | -17.33%-5.84B | -9.84%-2.41B | -7.37%-4.97B | -17.76%-2.19B | -30.31%-4.63B |
Operating expenses | -4.39%-3.89B | -8.60%-8.3B | -13.00%-3.73B | -30.90%-7.64B | -37.05%-3.3B | -17.33%-5.84B | -9.84%-2.41B | -7.37%-4.97B | -17.76%-2.19B | -30.31%-4.63B |
Gross profit | 18.49%3.31B | 14.32%6.05B | 17.19%2.8B | 26.66%5.29B | 38.02%2.39B | 30.62%4.18B | 16.13%1.73B | -9.91%3.2B | -0.54%1.49B | 25.53%3.55B |
Selling expenses | -12.05%-1.69B | -25.23%-3.37B | -44.36%-1.51B | -42.23%-2.69B | -35.13%-1.05B | -23.04%-1.89B | -12.99%-774.19M | 10.54%-1.54B | -7.60%-685.18M | -26.61%-1.72B |
Administrative expenses | -26.10%-802.39M | -5.89%-1.54B | 3.03%-636.31M | -22.27%-1.45B | -35.97%-656.16M | -13.22%-1.19B | 5.91%-482.59M | -15.89%-1.05B | -82.51%-512.91M | -45.62%-906.26M |
Special items of operating profit | -18.31%274.51M | 38.56%438.77M | 41.67%336.04M | 5.97%316.67M | 12.43%237.2M | -2.77%298.83M | 0.61%210.98M | -0.30%307.35M | 52.19%209.7M | 57.59%308.28M |
Operating profit | 10.89%1.09B | 7.90%1.58B | 7.05%986.61M | 4.88%1.46B | 34.83%921.67M | 52.06%1.4B | 36.51%683.58M | -25.59%918.19M | -30.19%500.75M | 18.16%1.23B |
Financing cost | 13.84%-64.07M | -59.50%-145.45M | -163.41%-74.36M | -44.33%-91.19M | 6.89%-28.23M | 54.72%-63.18M | 60.85%-30.32M | -25.86%-139.54M | -119.53%-77.43M | -62.72%-110.87M |
Share of profits of associates | 211.08%16.17M | 221.78%14.74M | 146.80%5.2M | 73.78%-12.11M | -45.65%-11.11M | -171.48%-46.16M | -42.79%-7.63M | -757.92%-17M | -412.18%-5.34M | ---1.98M |
Earning before tax | 14.03%1.05B | 6.48%1.45B | 3.98%917.45M | 5.76%1.36B | 36.66%882.34M | 68.95%1.29B | 54.47%645.63M | -32.07%761.64M | -38.62%417.97M | 14.85%1.12B |
Tax | -19.44%-294.14M | 7.26%-416.15M | 16.03%-246.25M | -12.90%-448.71M | -30.95%-293.27M | -54.87%-397.43M | -35.25%-223.95M | 34.15%-256.62M | 24.10%-165.58M | -27.27%-389.7M |
After-tax profit from continuing operations | 12.05%752.07M | 13.24%1.03B | 13.94%671.2M | 2.57%912.28M | 39.69%589.06M | 76.11%889.39M | 67.07%421.68M | -30.96%505.02M | -45.46%252.39M | 9.17%731.45M |
Earning after tax | 12.05%752.07M | 13.24%1.03B | 13.94%671.2M | 2.57%912.28M | 39.69%589.06M | 76.11%889.39M | 67.07%421.68M | -30.96%505.02M | -45.46%252.39M | 9.17%731.45M |
Minority profit | ---- | 132.28%3.04M | 522.21%5.78M | 50.31%-9.42M | 71.83%-1.37M | -136.66%-18.95M | -208.73%-4.86M | -311.01%-8.01M | 1,977.73%4.47M | -71.81%3.8M |
Profit attributable to shareholders | 13.02%752.07M | 11.75%1.03B | 12.70%665.42M | 1.47%921.69M | 38.42%590.43M | 77.05%908.34M | 72.05%426.54M | -29.50%513.03M | -46.45%247.92M | 10.84%727.65M |
Basic earnings per share | 12.52%0.2966 | 11.34%0.4076 | 12.31%0.2636 | 0.72%0.3661 | 37.33%0.2347 | 74.51%0.3635 | 69.21%0.1709 | -32.19%0.2083 | -49.98%0.101 | 1.76%0.3072 |
Diluted earnings per share | 13.45%0.2918 | 10.84%0.3958 | 14.31%0.2572 | 0.56%0.3571 | 33.61%0.225 | 72.04%0.3551 | 68.23%0.1684 | -31.63%0.2064 | -49.44%0.1001 | 2.34%0.3019 |
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 | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
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.