(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 | -27.85%1.1B | 21.02%2.63B | 68.20%1.52B | -6.63%2.17B | -20.60%906.39M | 22.90%2.33B | 55.56%1.14B | 2.27%1.89B | -19.51%733.88M | 12.07%1.85B |
Operating income | -27.85%1.1B | 21.02%2.63B | 68.20%1.52B | -6.63%2.17B | -20.60%906.39M | 22.90%2.33B | 55.56%1.14B | 2.27%1.89B | -19.51%733.88M | 12.07%1.85B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | 18.29%-20.38M | -13.31%-48.9M | -52.76%-24.94M | 1.89%-43.16M | 31.32%-16.33M | -21.94%-43.99M | -56.17%-23.78M | 6.72%-36.07M | 32.07%-15.22M | 11.86%-38.67M |
Employee expense | 7.06%-255.65M | -9.22%-506.36M | -30.61%-275.06M | 1.28%-463.62M | 9.66%-210.6M | -21.72%-469.62M | -52.18%-233.12M | 7.29%-385.81M | 19.47%-153.18M | -3.72%-416.13M |
Depreciation and amortization | -10.74%-89.57M | -6.83%-166.61M | -4.16%-80.89M | -6.28%-155.95M | -7.06%-77.66M | -7.33%-146.73M | -13.74%-72.54M | -11.00%-136.71M | -7.39%-63.77M | -32.83%-123.17M |
Impairment and provision | 26.90%-14.32M | 103.31%41K | ---19.59M | 67.60%-1.24M | ---- | ---3.82M | ---3.82M | ---- | ---- | ---- |
-Other impairment is provision | 26.90%-14.32M | 103.31%41K | ---19.59M | 67.60%-1.24M | ---- | ---3.82M | ---3.82M | ---- | ---- | ---- |
Special items of operating profit | 25.48%-207.83M | -11.87%-534M | -44.81%-278.9M | 15.85%-477.33M | 20.75%-192.59M | -39.69%-567.21M | -67.71%-243.02M | -0.69%-406.04M | 19.02%-144.91M | -3.24%-403.27M |
Operating profit | -39.39%512.24M | 33.18%1.37B | 106.53%845.16M | -5.86%1.03B | -27.62%409.22M | 17.95%1.09B | 58.45%565.35M | 6.74%927.9M | -22.57%356.8M | 20.26%869.34M |
Financing cost | -251.31%-9.11M | -47.60%-7.39M | -17.16%-2.59M | 30.89%-5.01M | 17.45%-2.21M | 23.93%-7.25M | 42.02%-2.68M | 14.41%-9.53M | 15.48%-4.63M | -34.19%-11.13M |
Share of profit from joint venture company | 114.79%2.34M | -148.90%-18.44M | -388.24%-15.82M | 36.02%-7.41M | 13.94%-3.24M | -289,525.00%-11.58M | -2,709.70%-3.77M | 102.27%4K | ---134K | ---176K |
Special items of earning before tax | -3.79%37.27M | 14.66%85.18M | 12.31%38.74M | -28.27%74.29M | -27.15%34.49M | 67.86%103.58M | 32.58%47.35M | -30.38%61.71M | 1.90%35.71M | 47.30%88.63M |
Earning before tax | -37.29%542.74M | 31.07%1.43B | 97.48%865.49M | -7.38%1.09B | -27.71%438.26M | 20.32%1.18B | 56.35%606.26M | 3.53%980.09M | -20.92%387.75M | 22.19%946.67M |
Tax | 35.86%-179.6M | -61.87%-455.64M | -151.67%-280.01M | 2.80%-281.48M | 26.13%-111.26M | -29.99%-289.59M | -87.42%-150.62M | -5.41%-222.78M | 25.82%-80.36M | -32.81%-211.35M |
After-tax profit from continuing operations | -37.98%363.14M | 20.38%975.92M | 79.05%585.48M | -8.87%810.73M | -28.23%327M | 17.47%889.64M | 48.23%455.64M | 2.99%757.31M | -19.54%307.39M | 19.44%735.32M |
Earning after tax | -37.98%363.14M | 20.38%975.92M | 79.05%585.48M | -8.87%810.73M | -28.23%327M | 17.47%889.64M | 48.23%455.64M | 2.99%757.31M | -19.54%307.39M | 19.44%735.32M |
Minority profit | -46.72%64.33M | 21.39%184.68M | 83.24%120.76M | -10.30%152.13M | -25.33%65.9M | 23.59%169.61M | 47.34%88.26M | -12.44%137.24M | -29.62%59.9M | 23.16%156.74M |
Profit attributable to shareholders | -35.70%298.8M | 20.14%791.24M | 77.99%464.72M | -8.53%658.6M | -28.93%261.1M | 16.12%720.03M | 48.44%367.37M | 7.17%620.06M | -16.65%247.48M | 18.47%578.58M |
Basic earnings per share | -35.61%0.132 | 20.00%0.348 | 78.26%0.205 | -8.23%0.29 | -28.57%0.115 | 15.33%0.316 | 47.71%0.161 | 5.79%0.274 | -18.05%0.109 | 16.67%0.259 |
Diluted earnings per share | -35.61%0.132 | 20.00%0.348 | 78.26%0.205 | -8.23%0.29 | -28.57%0.115 | 15.75%0.316 | 47.71%0.161 | 6.23%0.273 | -17.42%0.109 | 17.35%0.257 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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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