(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 | -4.14%1.23B | 26.01%2.99B | 59.64%1.28B | -0.09%2.38B | -19.51%804.54M | 23.48%2.38B | 71.37%999.53M | 11.53%1.93B | -17.02%583.26M | 25.64%1.73B |
Operating income | -4.14%1.23B | 26.01%2.99B | 59.64%1.28B | -0.09%2.38B | -19.51%804.54M | 23.48%2.38B | 71.37%999.53M | 11.53%1.93B | -17.02%583.26M | 25.64%1.73B |
Cost of sales | -4.32%-834.92M | -20.40%-1.74B | -24.55%-800.31M | -3.27%-1.45B | 11.60%-642.58M | -4.27%-1.4B | -34.29%-726.93M | -8.24%-1.34B | 1.98%-541.29M | -25.77%-1.24B |
Operating expenses | -4.32%-834.92M | -20.40%-1.74B | -24.55%-800.31M | -3.27%-1.45B | 11.60%-642.58M | -4.27%-1.4B | -34.29%-726.93M | -8.24%-1.34B | 1.98%-541.29M | -25.77%-1.24B |
Gross profit | -18.13%396.29M | 34.76%1.25B | 198.87%484.03M | -4.92%927.2M | -40.59%161.96M | 67.95%975.22M | 549.57%272.61M | 19.98%580.66M | -72.15%41.97M | 25.32%483.98M |
Selling expenses | 33.44%-108.61M | -32.68%-380.58M | -41.13%-163.19M | -13.73%-286.84M | -30.73%-115.63M | -11.44%-252.21M | -25.90%-88.45M | 4.74%-226.32M | 18.98%-70.26M | -5.58%-237.58M |
Administrative expenses | -11.36%-111.79M | -0.64%-223.85M | -3.12%-100.39M | -1.50%-222.41M | 13.52%-97.35M | 25.50%-219.14M | 17.16%-112.57M | 3.70%-294.15M | 3.47%-135.89M | 7.13%-305.45M |
Impairment and provision | 178.81%1.87M | -362.24%-9.04M | -203.97%-2.37M | 292.09%3.45M | 81.86%-781K | -233.96%-1.8M | -232.99%-4.31M | -37.12%1.34M | 2,469.05%3.24M | 123.74%2.13M |
-Other impairment is provision | 178.81%1.87M | -362.24%-9.04M | -203.97%-2.37M | 292.09%3.45M | 81.86%-781K | -233.96%-1.8M | -232.99%-4.31M | -37.12%1.34M | 2,469.05%3.24M | 123.74%2.13M |
Special items of operating profit | -24.03%7.95M | 103.05%20.88M | 113.75%10.46M | -28.08%10.28M | -47.20%4.89M | 0.35%14.3M | 35.38%9.27M | -51.65%14.25M | -57.24%6.85M | 142.83%29.47M |
Operating profit | -18.74%185.7M | 52.18%656.92M | 587.14%228.54M | -16.40%431.68M | -161.29%-46.91M | 581.42%516.38M | 149.67%76.55M | 376.18%75.78M | -153.99%-154.1M | 83.33%-27.44M |
Financing income | -75.28%3.09M | 61.57%10.37M | 3.93%12.5M | -7.59%6.42M | 369.87%12.02M | -17.92%6.95M | -76.33%2.56M | -53.86%8.46M | 79.67%10.81M | -40.68%18.34M |
Financing cost | -4.10%-64.06M | -10.14%-122.62M | -1.79%-61.54M | 15.70%-111.33M | 27.76%-60.45M | 31.88%-132.05M | -1.82%-83.68M | -21.64%-193.84M | -8.00%-82.18M | -279.41%-159.35M |
Special items of earning before tax | -5.23%417K | 128.64%958K | 171.60%440K | -47.82%419K | -11.48%162K | 3.61%803K | -6.15%183K | 289.45%775K | -50.13%195K | 293.20%199K |
Earning before tax | -30.45%125.15M | 66.76%545.63M | 289.05%179.94M | -16.55%327.19M | -2,068.13%-95.18M | 460.29%392.08M | 98.05%-4.39M | 35.32%-108.82M | -72.82%-225.28M | 4.27%-168.25M |
Tax | 29.21%-38.03M | -70.94%-143.66M | -359.04%-53.72M | 14.57%-84.04M | 180.79%20.74M | -702.55%-98.37M | -2.93%-25.67M | 825.60%16.33M | -288.42%-24.94M | -105.70%-2.25M |
After-tax profit from continuing operations | -30.98%87.12M | 65.32%401.98M | 269.55%126.22M | -17.21%243.15M | -147.67%-74.44M | 417.53%293.7M | 87.99%-30.06M | 45.75%-92.5M | -113.64%-250.21M | -25.11%-170.5M |
After-tax profit from non-continuing business | ---- | ---- | ---- | 114.34%24.04M | ---94.11M | ---167.6M | ---- | ---- | ---- | ---- |
Earning after tax | -30.98%87.12M | 50.45%401.98M | 174.88%126.22M | 111.88%267.19M | -460.76%-168.55M | 236.33%126.11M | 87.99%-30.06M | 45.75%-92.5M | -113.64%-250.21M | -25.11%-170.5M |
Minority profit | -25.24%2.13M | 261.70%38.17M | 105.62%2.85M | 57.43%-23.61M | -25.13%-50.7M | 34.47%-55.45M | 52.95%-40.52M | 16.49%-84.62M | -51.40%-86.12M | -22.92%-101.34M |
Profit attributable to shareholders | -31.11%84.99M | 25.11%363.8M | 204.68%123.37M | 60.17%290.79M | -1,226.71%-117.85M | 2,405.14%181.55M | 106.37%10.46M | 88.61%-7.88M | -172.40%-164.1M | -28.47%-69.16M |
Basic earnings per share | -37.50%0.05 | 27.78%0.23 | 214.29%0.08 | 63.64%0.18 | -800.00%-0.07 | 0.11 | 110.00%0.01 | 0 | -150.00%-0.1 | -33.33%-0.04 |
Diluted earnings per share | -37.50%0.05 | 27.78%0.23 | 214.29%0.08 | 63.64%0.18 | -800.00%-0.07 | 0.11 | 110.00%0.01 | 0 | -150.00%-0.1 | 0.00%-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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | 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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