(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 | -95.66%58.72M | 21.54%1.61B | 20.43%1.35B | 30.13%1.33B | 100.85%1.12B | -63.31%1.02B | 963.22%558.93M | 264.04%2.78B | -71.49%52.57M | -57.08%763.06M |
Operating income | -95.66%58.72M | 21.54%1.61B | 20.43%1.35B | 30.13%1.33B | 100.85%1.12B | -63.31%1.02B | 963.22%558.93M | 264.04%2.78B | -71.49%52.57M | -57.08%763.06M |
Cost of sales | 97.09%-37.73M | -33.12%-1.49B | -47.27%-1.3B | -32.24%-1.12B | -74.18%-881.77M | 60.44%-847.09M | -982.13%-506.23M | -259.59%-2.14B | 37.22%-46.78M | 50.88%-595.45M |
Operating expenses | 97.09%-37.73M | -33.12%-1.49B | -47.27%-1.3B | -32.24%-1.12B | -74.18%-881.77M | 60.44%-847.09M | -982.13%-506.23M | -259.59%-2.14B | 37.22%-46.78M | 50.88%-595.45M |
Gross profit | -60.69%20.99M | -41.32%121.01M | -77.83%53.39M | 19.73%206.24M | 356.99%240.84M | -72.95%172.25M | 810.38%52.7M | 279.86%636.71M | -94.73%5.79M | -70.38%167.62M |
Selling expenses | 74.75%-1.51M | 52.06%-11.81M | 47.24%-5.99M | 44.77%-24.64M | 59.67%-11.35M | 29.57%-44.62M | -24.83%-28.14M | -35.46%-63.35M | -22.39%-22.54M | 12.52%-46.77M |
Administrative expenses | 5.67%-32.81M | 36.46%-67.65M | 41.40%-34.79M | 37.67%-106.47M | 34.76%-59.37M | 9.25%-170.81M | -9.76%-91.01M | -28.98%-188.22M | -22.96%-82.92M | 11.20%-145.93M |
Impairment and provision | ---- | -212.91%-19.01M | ---- | ---6.07M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | -212.91%-19.01M | ---- | ---6.07M | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -5,252.64%-53.74M | -500.53%-50.08M | -88.63%1.04M | -41.68%12.5M | -15.60%9.18M | -87.97%21.44M | 69.31%10.87M | 288.16%178.16M | 12.33%6.42M | -32.91%45.9M |
Operating profit | -591.13%-67.08M | -133.75%-27.53M | -92.38%13.66M | 475.14%81.56M | 422.68%179.3M | -103.86%-21.74M | 40.41%-55.57M | 2,605.35%563.31M | -413.45%-93.25M | -95.00%20.82M |
Financing cost | -30.09%-18.17M | 16.78%-20.12M | -60.69%-13.97M | 46.25%-24.17M | 64.83%-8.69M | 22.48%-44.98M | -0.90%-24.71M | -46.87%-58.02M | -222.52%-24.49M | -119.99%-39.51M |
Earning before tax | -27,577.92%-85.25M | -183.03%-47.65M | -100.18%-308K | 186.01%57.39M | 312.52%170.61M | -113.20%-66.72M | 31.81%-80.28M | 2,804.53%505.29M | -631.45%-117.74M | -104.69%-18.68M |
Tax | 137.94%21.39M | -349.19%-47.97M | 36.86%-56.38M | -0.05%-10.68M | -1,499.59%-89.29M | 96.22%-10.68M | -150.06%-5.58M | -640.58%-282.78M | 179.08%11.15M | 83.97%-38.18M |
After-tax profit from continuing operations | -12.66%-63.86M | -304.73%-95.62M | -169.70%-56.68M | 160.35%46.71M | 194.71%81.32M | -134.78%-77.39M | 19.44%-85.86M | 491.29%222.51M | -1,423.56%-106.59M | -135.47%-56.87M |
Earning after tax | -12.66%-63.86M | -304.73%-95.62M | -169.70%-56.68M | 160.35%46.71M | 194.71%81.32M | -134.78%-77.39M | 19.44%-85.86M | 491.29%222.51M | -1,423.56%-106.59M | -135.47%-56.87M |
Minority profit | 152.89%7.85M | -210.00%-42.99M | -133.20%-14.85M | -22.82%39.08M | 966.40%44.71M | -74.58%50.64M | 126.04%4.19M | 866.99%199.23M | -199.16%-16.1M | -329.57%-25.98M |
Profit attributable to shareholders | -71.40%-71.71M | -790.26%-52.63M | -214.28%-41.84M | 105.96%7.63M | 140.65%36.61M | -649.96%-128.03M | 0.47%-90.06M | 175.36%23.28M | -773.43%-90.48M | -118.57%-30.89M |
Basic earnings per share | -71.40%-0.3656 | -789.72%-0.2683 | -214.25%-0.2133 | 105.96%0.0389 | 140.66%0.1867 | -649.96%-0.6528 | 0.46%-0.4592 | 175.37%0.1187 | -773.43%-0.4613 | -118.57%-0.1575 |
Diluted earnings per share | -71.40%-0.3656 | -789.72%-0.2683 | -214.25%-0.2133 | 105.96%0.0389 | 140.66%0.1867 | -649.96%-0.6528 | 0.46%-0.4592 | 175.37%0.1187 | -773.43%-0.4613 | -118.57%-0.1575 |
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 |
Auditor | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao 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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