(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 | 480.89%273.4M | 136.56%317.35M | -41.45%47.07M | -19.16%134.16M | -3.22%80.39M | -16.39%165.94M | -12.65%83.06M | -2.44%198.48M | -12.14%95.09M | 17.95%203.44M |
Operating income | 480.89%273.4M | 136.56%317.35M | -41.45%47.07M | -19.16%134.16M | -3.22%80.39M | -16.39%165.94M | -12.65%83.06M | -2.44%198.48M | -12.14%95.09M | 17.95%203.44M |
Cost of sales | -405.68%-245.24M | -112.74%-293.51M | 36.26%-48.5M | -8.85%-137.97M | -35.84%-76.08M | -1.71%-126.75M | 11.58%-56.01M | 8.73%-124.62M | 10.63%-63.34M | -7.42%-136.54M |
Operating expenses | -405.68%-245.24M | -112.74%-293.51M | 36.26%-48.5M | -8.85%-137.97M | -35.84%-76.08M | -1.71%-126.75M | 11.58%-56.01M | 8.73%-124.62M | 10.63%-63.34M | -7.42%-136.54M |
Gross profit | 2,066.34%28.16M | 725.72%23.85M | -133.26%-1.43M | -109.72%-3.81M | -84.08%4.31M | -46.93%39.19M | -14.79%27.05M | 10.39%73.86M | -15.00%31.75M | 47.45%66.9M |
Selling expenses | -2,268.51%-16.25M | -871.74%-16.16M | 24.70%-686K | 31.17%-1.66M | 29.87%-911K | -6.06%-2.42M | -20.95%-1.3M | 1.98%-2.28M | 9.14%-1.07M | -22.77%-2.32M |
Administrative expenses | -135.56%-16.11M | -23.59%-17.78M | -5.64%-6.84M | -39.24%-14.39M | -47.60%-6.48M | 53.22%-10.33M | 50.58%-4.39M | -54.09%-22.09M | -153.19%-8.88M | -189.07%-14.34M |
Impairment and provision | 78.41%-76K | -843.86%-7.38M | -1,430.43%-352K | 60.39%-782K | 90.53%-23K | -364.47%-1.97M | -21.50%-243K | ---425K | ---200K | ---- |
-Impairment of property, machinery and equipment | ---- | ---7.38M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 78.41%-76K | 100.13%1K | -1,430.43%-352K | 60.39%-782K | 90.53%-23K | -364.47%-1.97M | -21.50%-243K | ---425K | ---200K | ---- |
Special items of operating profit | 37.70%3.7M | -28.14%6.86M | -61.97%2.69M | 646.93%9.54M | 360.18%7.07M | -146.61%-1.75M | -62.77%1.54M | 407.32%3.74M | 538.02%4.13M | 36.67%738K |
Operating profit | 91.33%-574K | 4.33%-10.62M | -266.75%-6.62M | -148.84%-11.1M | -82.48%3.97M | -56.97%22.73M | -11.92%22.66M | 3.58%52.81M | -22.77%25.72M | 31.24%50.98M |
Financing income | ---- | -1.37%2.31M | ---- | 58.29%2.34M | 347.04%1.28M | 280.67%1.48M | 205.51%287K | 196.18%388K | -477.78%-272K | 28.43%131K |
Financing cost | -105.35%-57K | -3,100.00%-352K | --1.07M | 91.06%-11K | ---- | 79.64%-123K | ---- | 70.38%-604K | ---- | 28.71%-2.04M |
Earning before tax | 88.64%-631K | 1.23%-8.67M | -205.75%-5.56M | -136.43%-8.77M | -77.11%5.25M | -54.21%24.08M | -9.85%22.95M | 7.17%52.59M | -19.87%25.45M | 35.98%49.08M |
Tax | -10,666.67%-317K | -769.51%-1.43M | 100.84%3K | 94.34%-164K | 88.34%-356K | 66.96%-2.9M | 27.41%-3.05M | -21.43%-8.77M | 0.99%-4.21M | -59.12%-7.22M |
After-tax profit from continuing operations | 82.93%-948K | -12.91%-10.09M | -213.38%-5.55M | -142.19%-8.94M | -75.38%4.9M | -51.66%21.18M | -6.37%19.89M | 4.71%43.82M | -22.79%21.25M | 32.65%41.85M |
Earning after tax | 82.93%-948K | -12.91%-10.09M | -213.38%-5.55M | -142.19%-8.94M | -75.38%4.9M | -51.66%21.18M | -6.37%19.89M | 4.71%43.82M | -22.79%21.25M | 32.65%41.85M |
Profit attributable to shareholders | 82.93%-948K | -12.91%-10.09M | -213.38%-5.55M | -142.19%-8.94M | -75.38%4.9M | -51.66%21.18M | -6.37%19.89M | 4.71%43.82M | -22.79%21.25M | 32.65%41.85M |
Basic earnings per share | 81.82%-0.0008 | -12.68%-0.008 | -212.82%-0.0044 | -141.76%-0.0071 | -75.78%0.0039 | -63.36%0.017 | -28.44%0.0161 | -4.13%0.0464 | -100.00%0.0225 | -100.00%0.0484 |
Diluted earnings per share | 81.82%-0.0008 | -12.68%-0.008 | -212.82%-0.0044 | -141.76%-0.0071 | -75.78%0.0039 | -63.36%0.017 | -28.44%0.0161 | -4.13%0.0464 | -100.00%0.0225 | -100.00%0.0484 |
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 | -- | Furimazer Certified Public Accountants Limited | -- | 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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