(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 | 43.77%622.06M | 152.42%1.07B | 215.47%432.68M | 109.88%425.61M | 23.51%137.15M | 32.28%202.79M | 109.69%111.05M | -19.75%153.31M | -55.41%52.96M | -36.05%191.03M |
Operating income | 43.77%622.06M | 152.42%1.07B | 215.47%432.68M | 109.88%425.61M | 23.51%137.15M | 32.28%202.79M | 109.69%111.05M | -19.75%153.31M | -55.41%52.96M | -36.05%191.03M |
Cost of sales | -60.08%-301.47M | -123.18%-507.43M | -128.88%-188.32M | -64.22%-227.36M | -0.10%-82.28M | -42.07%-138.45M | -133.94%-82.2M | 31.58%-97.46M | 58.10%-35.14M | 40.04%-142.44M |
Operating expenses | -60.08%-301.47M | -123.18%-507.43M | -128.88%-188.32M | -64.22%-227.36M | -0.10%-82.28M | -42.07%-138.45M | -133.94%-82.2M | 31.58%-97.46M | 58.10%-35.14M | 40.04%-142.44M |
Gross profit | 31.20%320.6M | 185.96%566.91M | 345.32%244.36M | 208.14%198.25M | 90.19%54.87M | 15.19%64.34M | 61.90%28.85M | 14.95%55.85M | -48.97%17.82M | -20.51%48.59M |
Selling expenses | -42.23%-153.24M | -269.29%-261.68M | -309.65%-107.74M | -548.37%-70.86M | -560.61%-26.3M | -0.06%-10.93M | 22.37%-3.98M | 45.18%-10.92M | 44.65%-5.13M | 21.76%-19.93M |
Administrative expenses | 7.55%-81.71M | -61.01%-173.65M | -79.92%-88.38M | -41.58%-107.85M | -15.44%-49.12M | 4.26%-76.17M | -83.74%-42.55M | 27.01%-79.56M | -1.22%-23.16M | -12.67%-109M |
Research and development expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 21.38%-7.86M | ---- |
Profit from asset sales | ---- | ---- | ---- | ---- | 6,290.80%5.56M | ---- | --87K | ---- | ---- | ---- |
Revaluation surplus | ---- | --17.33M | ---- | ---- | ---- | ---17.76M | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | ---- | --17.33M | ---- | ---- | ---- | ---17.76M | ---- | ---- | ---- | ---- |
Impairment and provision | ---- | -16.06%-12.01M | ---- | 45.72%-10.34M | ---- | 53.40%-19.06M | ---- | -1,889.30%-40.9M | ---- | ---2.06M |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.25M | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | 48.66%-7.13M | ---- | ---13.88M | ---- | ---- |
-Other impairment is provision | ---- | -16.06%-12.01M | ---- | 13.29%-10.34M | ---- | 45.19%-11.93M | ---- | -958.71%-21.77M | ---- | ---2.06M |
Operating interest expense | ---- | ---- | ---- | ---- | 68.11%-3.17M | ---- | ---9.93M | ---- | ---- | ---- |
Special items of operating profit | 130.20%17.08M | 332.76%8.88M | 160.68%7.42M | -190.18%-3.81M | -441.74%-12.22M | -36.05%4.23M | 19.71%3.58M | 41.02%6.61M | 20.29%2.99M | -91.32%4.69M |
Operating profit | 84.56%102.73M | 2,607.67%145.78M | 283.22%55.66M | 109.73%5.38M | -26.88%-30.38M | 19.69%-55.35M | -56.12%-23.94M | 11.30%-68.92M | -223.70%-15.34M | -997.49%-77.7M |
Financing income | 657.34%1.65M | ---- | --218K | ---- | ---- | ---- | ---- | ---- | -42.86%16K | ---- |
Financing cost | -1.46%-5.01M | -15.06%-13.34M | ---4.94M | 28.66%-11.59M | ---- | -11.10%-16.25M | ---- | 13.94%-14.62M | -8.94%-7.04M | 10.32%-16.99M |
Share of profits of associates | 28.77%-1.95M | 4,616.00%7.07M | -684.01%-2.74M | 123.51%150K | 125.48%469K | 96.04%-638K | 102.87%208K | -610.61%-16.12M | ---7.24M | 168.34%3.16M |
Earning before tax | 102.10%97.42M | 2,403.81%139.52M | 261.16%48.2M | 91.62%-6.06M | -26.01%-29.91M | 27.52%-72.23M | 19.81%-23.74M | -8.87%-99.66M | -117.83%-29.6M | -198.70%-91.54M |
Tax | -174.86%-13.6M | -147.20%-25.55M | -5,722.35%-4.95M | -394.44%-10.34M | 8.60%-85K | 106.35%3.51M | -179.49%-93K | -41.24%1.7M | 113.18%117K | 135.50%2.9M |
After-tax profit from continuing operations | 93.77%83.81M | 795.33%113.97M | 244.20%43.25M | 76.15%-16.39M | -25.88%-30M | 29.84%-68.72M | 19.18%-23.83M | -10.51%-97.96M | -103.66%-29.48M | -128.45%-88.64M |
Earning after tax | 93.77%83.81M | 795.33%113.97M | 244.20%43.25M | 76.15%-16.39M | -25.88%-30M | 29.84%-68.72M | 19.18%-23.83M | -10.51%-97.96M | -103.66%-29.48M | -148.69%-88.64M |
Minority profit | -36.35%-1.26M | 23.57%-5.49M | 69.02%-927K | -1.06%-7.18M | -2.71%-2.99M | -1,568.78%-7.11M | -319.74%-2.91M | 90.14%-426K | 66.03%-694K | -2,103.57%-4.32M |
Profit attributable to shareholders | 92.57%85.08M | 1,397.51%119.46M | 263.61%44.18M | 85.06%-9.21M | -29.10%-27M | 36.83%-61.62M | 27.35%-20.92M | -15.66%-97.53M | -131.54%-28.79M | -137.88%-84.33M |
Basic earnings per share | 88.99%0.0635 | 1,231.25%0.0905 | 236.59%0.0336 | 86.28%-0.008 | -22.39%-0.0246 | 37.78%-0.0583 | 27.17%-0.0201 | -14.83%-0.0937 | -131.93%-0.0276 | -135.16%-0.0816 |
Diluted earnings per share | 92.81%0.0617 | 1,181.25%0.0865 | 230.08%0.032 | 86.28%-0.008 | -22.39%-0.0246 | 37.78%-0.0583 | 27.17%-0.0201 | -14.83%-0.0937 | -131.93%-0.0276 | -135.16%-0.0816 |
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 | -- | -- |
Auditor | -- | Huaqiang Certified Public Accountants, China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | Huaqiang Certified Public Accountants, China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | Huaqiang Certified Public Accountants, China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | Huaqiang Certified Public Accountants, China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | Huaqiang Certified Public Accountants, China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited |
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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