(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 | -83.36%355K | -37.66%23.75M | -93.16%2.13M | -60.37%38.09M | -58.10%31.18M | 2.11%96.11M | 143.89%74.42M | -66.88%94.12M | -86.15%30.51M | -19.34%284.18M |
Operating income | -83.36%355K | -37.66%23.75M | -93.16%2.13M | -60.37%38.09M | -58.10%31.18M | 2.11%96.11M | 143.89%74.42M | -66.88%94.12M | -86.15%30.51M | -19.34%284.18M |
Cost of sales | 95.68%-32K | -6.39%-77.12M | 97.55%-741K | 34.06%-72.48M | 55.71%-30.25M | 1.30%-109.91M | -130.13%-68.31M | 26.74%-111.36M | 74.26%-29.68M | 31.50%-152.01M |
Operating expenses | 95.68%-32K | -6.39%-77.12M | 97.55%-741K | 34.06%-72.48M | 55.71%-30.25M | 1.30%-109.91M | -130.13%-68.31M | 26.74%-111.36M | 74.26%-29.68M | 31.50%-152.01M |
Gross profit | -76.81%323K | -55.18%-53.37M | 50.43%1.39M | -149.13%-34.39M | -84.83%926K | 19.93%-13.8M | 636.43%6.11M | -113.04%-17.24M | -99.21%829K | 1.34%132.18M |
Selling expenses | 5.78%-2.12M | 56.33%-4.5M | 35.88%-2.25M | -25.93%-10.3M | 0.43%-3.51M | 6.53%-8.18M | 25.81%-3.52M | 14.54%-8.75M | 17.82%-4.75M | 42.53%-10.23M |
Administrative expenses | 24.65%-5.87M | 46.11%-17.8M | 62.00%-7.79M | -41.75%-33.02M | -106.04%-20.5M | 0.37%-23.3M | 15.52%-9.95M | 17.61%-23.38M | 27.74%-11.78M | 0.74%-28.38M |
Research and development expenses | ---- | ---- | ---- | ---6.61M | ---2.57M | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -65.67%5.07M | 112.82%4M | 265.41%14.77M | 72.22%-31.21M | 16.95%-8.93M | -444.93%-112.37M | 88.00%-10.75M | -368.53%-20.62M | -2,842.68%-89.63M | ---4.4M |
-Other impairment is provision | -65.67%5.07M | 112.82%4M | 265.41%14.77M | 72.22%-31.21M | 16.95%-8.93M | -444.93%-112.37M | 88.00%-10.75M | -368.53%-20.62M | -2,842.68%-89.63M | ---4.4M |
Special items of operating profit | 228.87%2.14M | 162.37%64.88M | -108.28%-1.66M | 70.20%-104.03M | 73.37%20.05M | -101.69%-349.12M | -89.56%11.56M | -2,284.70%-173.09M | 529.28%110.79M | 104.44%7.92M |
Operating profit | -110.15%-454K | 96.91%-6.77M | 130.77%4.47M | 56.67%-219.56M | -121.66%-14.53M | -108.47%-506.76M | -220.08%-6.56M | -350.39%-243.08M | -89.90%5.46M | 202.97%97.08M |
Financing cost | -63.60%-7.97M | 10.60%-8.94M | -109.45%-4.87M | 37.35%-10M | 67.72%-2.33M | 66.86%-15.95M | 70.97%-7.21M | 0.25%-48.14M | -65.73%-24.83M | 1.41%-48.26M |
Earning before tax | -1,991.32%-8.43M | 93.16%-15.71M | 97.61%-403K | 56.08%-229.56M | -22.47%-16.86M | -79.49%-522.71M | 28.95%-13.76M | -696.48%-291.22M | -149.62%-19.37M | 134.09%48.82M |
Tax | ---- | ---- | ---- | 113.59%1.55M | 107.64%227K | -219.28%-11.41M | -269.73%-2.97M | 153.39%9.56M | 118.29%1.75M | -102.80%-17.91M |
After-tax profit from continuing operations | -1,991.32%-8.43M | 93.11%-15.71M | 97.58%-403K | 57.31%-228.01M | 0.63%-16.63M | -89.64%-534.12M | 5.02%-16.74M | -1,011.21%-281.66M | -159.79%-17.62M | 120.33%30.91M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -111.16%-859K |
Earning after tax | -1,991.32%-8.43M | 93.11%-15.71M | 97.58%-403K | 57.31%-228.01M | 0.63%-16.63M | -89.64%-534.12M | 5.02%-16.74M | -1,037.26%-281.66M | -160.57%-17.62M | 120.82%30.05M |
Minority profit | ---- | 98.46%-65K | 96.10%-16K | -1,460.74%-4.21M | 41.43%-410K | -159.62%-270K | -1,128.07%-700K | 21.21%-104K | 29.63%-57K | -136.46%-132K |
Profit attributable to shareholders | -2,077.78%-8.43M | 93.01%-15.65M | 97.61%-387K | 58.08%-223.79M | -1.15%-16.22M | -89.61%-533.85M | 8.70%-16.04M | -1,032.81%-281.55M | -160.21%-17.56M | 120.86%30.18M |
Basic earnings per share | -1,850.00%-0.0039 | 92.98%-0.0073 | 97.33%-0.0002 | 64.96%-0.104 | 25.00%-0.0075 | -49.37%-0.2968 | 19.35%-0.01 | -1,015.67%-0.1987 | -157.14%-0.0124 | 118.52%0.0217 |
Diluted earnings per share | -1,850.00%-0.0039 | 92.98%-0.0073 | 97.33%-0.0002 | 64.96%-0.104 | 27.88%-0.0075 | -29.61%-0.2968 | 83.41%-0.0104 | -1,155.30%-0.229 | -388.94%-0.0627 | 118.52%0.0217 |
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 |
Auditor | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | KPMG | -- | KPMG |
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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