(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|
Turnover | -5.33%193.63M | -15.15%403.49M | --204.54M | 7.86%475.53M | 26.71%440.89M | 25.69%285.47M | -1.78%347.94M | --227.11M | --354.23M |
Operating income | -5.33%193.63M | -15.15%403.49M | 204.54M | 7.86%475.53M | 26.71%440.89M | 25.69%285.47M | -1.78%347.94M | 227.11M | 354.23M |
Cost of sales | 4.59%-165.56M | 9.68%-338.58M | ---173.52M | -9.07%-374.87M | -37.52%-343.68M | -33.19%-220.35M | 7.95%-249.91M | ---165.44M | ---271.5M |
Operating expenses | 4.59%-165.56M | 9.68%-338.58M | -173.52M | -9.07%-374.87M | -37.52%-343.68M | -33.19%-220.35M | 7.95%-249.91M | -165.44M | -271.5M |
Gross profit | -9.51%28.07M | -35.52%64.91M | 31.02M | 3.55%100.67M | -0.83%97.22M | 5.58%65.11M | 18.49%98.03M | 61.67M | 82.74M |
Administrative expenses | -10.61%-10.24M | 22.76%-26.27M | ---9.25M | -77.48%-34.01M | -6.15%-19.16M | -22.47%-13.53M | -21.03%-18.05M | ---11.04M | ---14.92M |
Impairment and provision | 325.86%247K | -217.22%-2.89M | --58K | 207.75%2.46M | -52.91%800K | 109.10%2.64M | -42.29%1.7M | --1.26M | --2.94M |
-Other impairment is provision | 325.86%247K | -217.22%-2.89M | --58K | 207.75%2.46M | -52.91%800K | 109.10%2.64M | -42.29%1.7M | --1.26M | --2.94M |
Special items of operating profit | -20.09%3.28M | -140.69%-1.46M | --4.1M | -77.90%3.59M | 20,423.75%16.26M | 1,363.09%14.61M | -104.73%-80K | ---1.16M | --1.69M |
Operating profit | -17.61%21.36M | -52.84%34.3M | 25.93M | -23.55%72.71M | 16.56%95.12M | 35.70%68.84M | 12.62%81.6M | 50.73M | 72.46M |
Financing income | 26.17%1.32M | 227.73%2.44M | --1.05M | 45.12%743K | -83.30%512K | -80.93%471K | -15.45%3.07M | --2.47M | --3.63M |
Financing cost | -209.89%-1.47M | 61.74%-603K | ---475K | 61.74%-1.58M | 74.58%-4.12M | 73.51%-3.55M | 37.52%-16.2M | ---13.38M | ---25.94M |
Earning before tax | -19.96%21.21M | -49.74%36.13M | 26.5M | -21.45%71.88M | 33.66%91.51M | 65.16%65.77M | 36.52%68.46M | 39.82M | 50.15M |
Tax | 22.30%-5.64M | 45.20%-10.91M | ---7.26M | 13.96%-19.91M | -32.66%-23.13M | -62.92%-16.62M | -32.90%-17.44M | ---10.2M | ---13.12M |
After-tax profit from continuing operations | -19.08%15.57M | -51.48%25.22M | 19.24M | -23.98%51.98M | 34.01%68.37M | 65.94%49.15M | 37.80%51.02M | 29.62M | 37.03M |
Earning after tax | -19.08%15.57M | -51.48%25.22M | 19.24M | -23.98%51.98M | 34.01%68.37M | 65.94%49.15M | 37.80%51.02M | 29.62M | 37.03M |
Minority profit | -37.62%325K | -42.04%681K | --521K | 35.21%1.18M | -7.65%869K | -20.11%588K | -47.81%941K | --736K | --1.8M |
Profit attributable to shareholders | -18.56%15.25M | -51.70%24.54M | 18.72M | -24.74%50.8M | 34.79%67.51M | 68.13%48.56M | 42.18%50.08M | 28.88M | 35.22M |
Basic earnings per share | -25.00%0.03 | -60.00%0.06 | 0.04 | -25.00%0.15 | -100.00%0.2 | 68.14%48.56K | 42.19%50.08K | 28.88K | 35.22K |
Diluted earnings per share | -25.00%0.03 | -60.00%0.06 | 0.04 | -25.00%0.15 | -100.00%0.2 | 68.14%48.56K | 42.19%50.08K | 28.88K | 35.22K |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | 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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