(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 | 25.62%241.32M | 34.66%420.03M | 32.65%192.1M | 1.02%311.91M | -8.34%144.82M | 21.66%308.77M | 36.80%158M | 8.35%253.8M | -2.59%115.5M | 15.96%234.24M |
Operating income | 25.62%241.32M | 34.66%420.03M | 32.65%192.1M | 1.02%311.91M | -8.34%144.82M | 21.66%308.77M | 36.80%158M | 8.35%253.8M | -2.59%115.5M | 15.96%234.24M |
Cost of sales | -19.05%-137.99M | -54.10%-255.07M | -58.83%-115.91M | 9.02%-165.52M | 5.28%-72.98M | -38.34%-181.94M | -40.97%-77.04M | -16.45%-131.52M | -2.11%-54.65M | -13.28%-112.93M |
Operating expenses | -19.05%-137.99M | -54.10%-255.07M | -58.83%-115.91M | 9.02%-165.52M | 5.28%-72.98M | -38.34%-181.94M | -40.97%-77.04M | -16.45%-131.52M | -2.11%-54.65M | -13.28%-112.93M |
Gross profit | 35.62%103.34M | 12.69%164.96M | 6.05%76.19M | 15.42%146.38M | -11.25%71.85M | 3.71%126.83M | 33.04%80.96M | 0.81%122.29M | -6.45%60.85M | 18.58%121.31M |
Selling expenses | -33.35%-10.9M | -63.85%-26.23M | -87.09%-8.18M | 10.68%-16.01M | 52.36%-4.37M | -34.34%-17.92M | -46.09%-9.17M | -12.40%-13.34M | -15.13%-6.28M | -55.79%-11.87M |
Administrative expenses | 0.84%-34.59M | -16.88%-82.7M | -15.97%-34.89M | 0.59%-70.76M | 13.35%-30.08M | -26.83%-71.18M | -46.08%-34.72M | -37.18%-56.12M | -56.42%-23.76M | -29.97%-40.91M |
Impairment and provision | ---- | ---- | 151.43%341K | ---- | 40.86%-663K | ---- | 18.83%-1.12M | ---- | ---1.38M | ---979K |
-Other impairment is provision | ---- | ---- | 151.43%341K | ---- | 40.86%-663K | ---- | 18.83%-1.12M | ---- | ---1.38M | ---979K |
Special items of operating profit | -67.26%5.03M | 656.49%25.87M | 122.66%15.37M | -80.23%3.42M | -60.66%6.9M | -55.08%17.3M | 43.19%17.55M | 52.12%38.51M | 9.65%12.25M | 162.43%25.31M |
Operating profit | 28.73%62.87M | 29.93%81.91M | 11.94%48.84M | 14.56%63.04M | -18.43%43.64M | -39.75%55.03M | 28.35%53.5M | -1.65%91.33M | -25.01%41.68M | 27.46%92.87M |
Financing cost | -105.81%-32.6M | -19.99%-42.75M | 4.08%-15.84M | -33.76%-35.63M | -73.86%-16.51M | -118.04%-26.63M | -78.37%-9.5M | -48.89%-12.22M | -9.77%-5.33M | -208.19%-8.2M |
Earning before tax | -8.27%30.27M | 42.85%39.16M | 21.68%33M | -3.45%27.41M | -38.36%27.12M | -64.11%28.39M | 21.02%44M | -6.55%79.12M | -28.33%36.36M | 20.61%84.66M |
Tax | 38.74%505K | 197.13%676K | 2,015.79%364K | -301.16%-696K | -112.03%-19K | 199.71%346K | -51.53%158K | 81.84%-347K | 271.58%326K | -146.26%-1.91M |
After-tax profit from continuing operations | -7.76%30.78M | 49.10%39.84M | 23.11%33.37M | -7.04%26.72M | -38.62%27.1M | -63.51%28.74M | 20.38%44.16M | -4.81%78.77M | -27.42%36.68M | 19.21%82.75M |
Earning after tax | -7.76%30.78M | 49.10%39.84M | 23.11%33.37M | -7.04%26.72M | -38.62%27.1M | -63.51%28.74M | 20.38%44.16M | -4.81%78.77M | -27.42%36.68M | 19.21%82.75M |
Minority profit | 17.17%-193K | 87.11%-75K | -209.91%-233K | -32.27%-582K | 179.10%212K | -127.71%-440K | -163.66%-268K | 845.24%1.59M | --421K | --168K |
Profit attributable to shareholders | -7.82%30.97M | 46.19%39.91M | 24.95%33.6M | -6.44%27.3M | -39.47%26.89M | -62.19%29.18M | 22.51%44.42M | -6.54%77.18M | -28.25%36.26M | 18.96%82.59M |
Basic earnings per share | -7.82%0.0271 | 46.44%0.035 | 24.05%0.0294 | -6.64%0.0239 | -39.23%0.0237 | -60.68%0.0256 | 30.00%0.039 | -3.98%0.0651 | -27.54%0.03 | 4.63%0.0678 |
Diluted earnings per share | -7.82%0.0271 | 46.44%0.035 | 24.05%0.0294 | -6.64%0.0239 | -39.23%0.0237 | -60.68%0.0256 | 30.00%0.039 | -3.98%0.0651 | -27.54%0.03 | 4.63%0.0678 |
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 | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
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.
No Data