(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 | -1.42%455.47M | 0.23%919.68M | 3.75%462.03M | 3.62%917.57M | 3.67%445.33M | 15.94%885.54M | 26.37%429.57M | 58.62%763.81M | 50.84%339.91M | 22.76%481.53M |
Operating income | -1.42%455.47M | 0.23%919.68M | 3.75%462.03M | 3.62%917.57M | 3.67%445.33M | 15.94%885.54M | 26.37%429.57M | 58.62%763.81M | 50.84%339.91M | 22.76%481.53M |
Cost of sales | 1.36%-400.16M | -7.36%-845.54M | -8.28%-405.68M | -3.77%-787.58M | -1.31%-374.67M | -17.38%-758.95M | -31.66%-369.83M | -58.72%-646.56M | -50.46%-280.89M | -25.39%-407.36M |
Operating expenses | 1.36%-400.16M | -7.36%-845.54M | -8.28%-405.68M | -3.77%-787.58M | -1.31%-374.67M | -17.38%-758.95M | -31.66%-369.83M | -58.72%-646.56M | -50.46%-280.89M | -25.39%-407.36M |
Gross profit | -1.83%55.32M | -42.96%74.14M | -20.24%56.35M | 2.69%129.99M | 18.27%70.65M | 7.97%126.59M | 1.22%59.74M | 58.08%117.25M | 52.68%59.02M | 10.07%74.17M |
Selling expenses | -27.52%-14.95M | -32.99%-28.11M | -28.60%-11.72M | -37.12%-21.13M | -32.04%-9.12M | -21.74%-15.41M | -82.04%-6.9M | -34.76%-12.66M | 16.84%-3.79M | -54.70%-9.4M |
Administrative expenses | 4.49%-34.89M | -46.96%-118.7M | 9.79%-36.54M | -14.02%-80.77M | -6.78%-40.5M | 1.47%-70.84M | -16.07%-37.93M | -23.96%-71.9M | -35.78%-32.68M | -19.86%-58M |
Revaluation surplus | 50.62%-3M | -822.42%-48.34M | ---6.08M | ---5.24M | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of investment property | 50.62%-3M | -822.42%-48.34M | ---6.08M | ---5.24M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | -213.73%-6.67M | 15.30%-4.99M | 27.82%-2.13M | ---5.89M | ---2.95M | ---- |
Special items of operating profit | -44.21%2.3M | 85.99%26.67M | 61.08%4.11M | -35.06%14.34M | -83.76%2.55M | 126.47%22.08M | 210.65%15.72M | 44.63%9.75M | 67.64%5.06M | 0.27%6.74M |
Operating profit | -22.16%4.77M | -353.72%-94.33M | -63.77%6.13M | -35.26%37.18M | -40.64%16.92M | 57.13%57.43M | 15.56%28.5M | 170.41%36.55M | 89.01%24.67M | -31.19%13.52M |
Financing cost | -9.55%-7.88M | -8.65%-14.86M | ---7.19M | ---13.68M | ---- | ---- | ---- | ---- | ---- | -329.74%-1.68M |
Share of profits of associates | 7.01%5.72M | 17.31%9.06M | 28.26%5.35M | -26.72%7.73M | -40.13%4.17M | -10.43%10.54M | 10.82%6.96M | 71.01%11.77M | 83.20%6.28M | -5.82%6.88M |
Share of profit from joint venture company | 226.85%1.53M | -636.05%-3.23M | -222.51%-1.2M | -78.10%602K | -46.98%982K | 166.12%2.75M | -22.38%1.85M | -79.67%1.03M | -23.23%2.39M | -7.28%5.08M |
Earning before tax | 34.41%4.14M | -424.70%-103.36M | -86.05%3.08M | -54.99%31.83M | -40.86%22.07M | 43.30%70.72M | 11.95%37.32M | 107.32%49.35M | 76.00%33.33M | -25.71%23.8M |
Tax | 74.11%-319K | 416.99%22.41M | 75.25%-1.23M | 60.13%-7.07M | 34.83%-4.98M | -43.20%-17.73M | -3.90%-7.64M | -272.62%-12.38M | -511.56%-7.35M | 42.71%-3.32M |
After-tax profit from continuing operations | 106.83%3.82M | -426.90%-80.95M | -89.20%1.85M | -53.27%24.76M | -42.42%17.09M | 43.33%52.99M | 14.22%29.68M | 80.50%36.97M | 46.48%25.98M | -21.95%20.48M |
Earning after tax | 106.83%3.82M | -426.90%-80.95M | -89.20%1.85M | -53.27%24.76M | -42.42%17.09M | 43.33%52.99M | 14.22%29.68M | 80.50%36.97M | 46.48%25.98M | -21.95%20.48M |
Minority profit | -6.93%1.44M | -153.00%-6.49M | -72.18%1.54M | -15.00%12.24M | -11.06%5.55M | 33.81%14.4M | -19.93%6.24M | 301.61%10.76M | 498.08%7.79M | 220.84%2.68M |
Profit attributable to shareholders | 688.41%2.38M | -694.52%-74.46M | -97.38%302K | -67.54%12.53M | -50.77%11.54M | 47.24%38.59M | 28.86%23.44M | 47.23%26.21M | 10.68%18.19M | -29.93%17.8M |
Basic earnings per share | 0.01 | -733.33%-0.19 | -70.00%0.03 | -40.00%0.03 | 42.86%0.1 | 25.00%0.05 | 75.00%0.07 | 0.00%0.04 | -33.33%0.04 | |
Diluted earnings per share | 0.01 | -733.33%-0.19 | -70.00%0.03 | -40.00%0.03 | 42.86%0.1 | 25.00%0.05 | 75.00%0.07 | 0.00%0.04 | -33.33%0.04 | |
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.
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