(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 | -13.89%164.64M | 18.12%355.68M | 18.52%191.19M | 24.32%301.11M | 58.26%161.32M | -5.11%242.21M | -13.16%101.93M | -19.24%255.25M | -28.48%117.38M | -13.62%316.06M |
Operating income | -13.89%164.64M | 18.12%355.68M | 18.52%191.19M | 24.32%301.11M | 58.26%161.32M | -5.11%242.21M | -13.16%101.93M | -19.24%255.25M | -28.48%117.38M | -13.62%316.06M |
Cost of sales | 14.25%-125.34M | -18.84%-268.64M | -17.27%-146.16M | -28.28%-226.06M | -67.54%-124.64M | 7.72%-176.23M | 13.58%-74.4M | 17.92%-190.97M | 28.41%-86.08M | 19.55%-232.66M |
Operating expenses | 14.25%-125.34M | -18.84%-268.64M | -17.27%-146.16M | -28.28%-226.06M | -67.54%-124.64M | 7.72%-176.23M | 13.58%-74.4M | 17.92%-190.97M | 28.41%-86.08M | 19.55%-232.66M |
Gross profit | -12.72%39.3M | 15.96%87.04M | 22.78%45.03M | 13.75%75.06M | 33.20%36.68M | 2.65%65.99M | -12.02%27.53M | -22.92%64.28M | -28.65%31.3M | 8.72%83.4M |
Selling expenses | -11.59%-4.7M | -38.74%-7.69M | -57.95%-4.21M | -8.31%-5.54M | -50.79%-2.67M | 8.20%-5.12M | 33.08%-1.77M | 32.01%-5.57M | 36.28%-2.64M | 20.34%-8.2M |
Administrative expenses | 11.76%-35M | 1.98%-93.77M | 12.71%-39.67M | -10.40%-95.67M | -36.32%-45.44M | -15.16%-86.66M | 4.86%-33.33M | -29.31%-75.25M | -31.93%-35.04M | 1.26%-58.19M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | --1.03M | ---- | ---- | ---- | ---- |
Revaluation surplus | 103.91%332K | -1,674.45%-8.06M | ---8.5M | 52.16%-454K | ---- | -124.25%-949K | ---349K | 106.47%3.91M | ---- | -2,553.40%-60.52M |
-Changes in the fair value of derivative financial instruments | ---- | ---404K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | ---- | ---5.09M | ---2.04M | ---- | ---- | -124.25%-949K | ---349K | 106.47%3.91M | ---- | -2,553.40%-60.52M |
-Changes in the fair value of other assets | 105.14%332K | -463.88%-2.56M | ---6.46M | ---454K | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -196.67%-7.4M | -512.95%-6.91M | -455.92%-2.5M | 84.13%-1.13M | 153.72%701K | 90.68%-7.1M | 96.50%-1.31M | -141.35%-76.23M | -97.87%-37.29M | -29.39%-31.58M |
-Impairment of property, machinery and equipment | ---6.03M | ---3.77M | ---- | ---- | 328.52%2.74M | 115.48%11.67M | 96.79%-1.2M | -138.66%-75.38M | -97.87%-37.29M | -29.39%-31.58M |
-Other impairment is provision | 45.17%-1.37M | -178.26%-3.14M | -22.36%-2.5M | 94.00%-1.13M | -1,823.58%-2.04M | -2,108.35%-18.77M | ---106K | ---850K | ---- | ---- |
Special items of operating profit | 2.50%8.58M | -20.20%17.09M | -37.37%8.37M | 9.86%21.42M | 67.66%13.37M | 35.71%19.5M | 76.92%7.97M | 173.47%14.37M | 19.55%4.51M | -42.64%5.25M |
Operating profit | 175.66%1.11M | -94.80%-12.29M | -155.83%-1.47M | 52.60%-6.31M | 310.63%2.64M | 82.13%-13.31M | 96.81%-1.25M | -6.65%-74.49M | -1,944.31%-39.17M | -595.25%-69.85M |
Financing cost | 90.29%-182K | 44.43%-2.57M | 12.99%-1.88M | -1.70%-4.62M | 18.86%-2.16M | 32.26%-4.54M | 23.26%-2.66M | -0.07%-6.7M | -11.18%-3.46M | -28.11%-6.7M |
Earning before tax | 127.82%931K | -35.95%-14.85M | -797.08%-3.35M | 38.79%-10.93M | 112.29%480K | 78.01%-17.85M | 90.84%-3.91M | -6.07%-81.19M | -747.68%-42.63M | -401.11%-76.54M |
Tax | -771.89%-1.46M | -1.98%-3.76M | 126.89%217K | -951.04%-3.69M | 35.28%-807K | -96.60%433K | -80.99%-1.25M | 193.94%12.75M | -141.48%-689K | 22.57%4.34M |
After-tax profit from continuing operations | 83.16%-527K | -27.38%-18.61M | -856.88%-3.13M | 16.11%-14.61M | 93.66%-327K | 74.55%-17.42M | 88.10%-5.15M | 5.22%-68.44M | -1,186.19%-43.32M | -515.30%-72.21M |
Earning after tax | 83.16%-527K | -27.38%-18.61M | -856.88%-3.13M | 16.11%-14.61M | 93.66%-327K | 74.55%-17.42M | 88.10%-5.15M | 5.22%-68.44M | -1,186.19%-43.32M | -515.30%-72.21M |
Minority profit | -11,872.73%-1.3M | 905.67%5.32M | -94.33%11K | 73.44%529K | --194K | --305K | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 124.46%768K | -58.07%-23.93M | -502.69%-3.14M | 14.57%-15.14M | 89.89%-521K | 74.10%-17.72M | 88.10%-5.15M | 5.22%-68.44M | -1,186.19%-43.32M | -515.30%-72.21M |
Basic earnings per share | 121.74%0.0005 | -28.24%-0.0168 | -360.00%-0.0023 | 26.40%-0.0131 | 91.23%-0.0005 | 76.64%-0.0178 | 88.20%-0.0057 | 5.22%-0.0762 | -1,171.05%-0.0483 | 40.44%-0.0804 |
Diluted earnings per share | 121.74%0.0005 | -28.24%-0.0168 | -360.00%-0.0023 | 26.40%-0.0131 | 91.23%-0.0005 | 76.64%-0.0178 | 88.20%-0.0057 | 5.22%-0.0762 | -1,171.05%-0.0483 | 40.44%-0.0804 |
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 | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | Grant Thornton (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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