(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 | -3.01%256.75M | -17.59%522.26M | -20.82%264.73M | 44.58%633.71M | 103.14%334.34M | 15.49%438.32M | -18.04%164.59M | -28.97%379.52M | -46.14%200.82M | -40.65%534.33M |
Operating income | -3.01%256.75M | -17.59%522.26M | -20.82%264.73M | 44.58%633.71M | 103.14%334.34M | 15.49%438.32M | -18.04%164.59M | -28.97%379.52M | -46.14%200.82M | -40.65%534.33M |
Cost of sales | 6.74%-222.15M | 21.65%-451.59M | 26.00%-238.19M | -35.49%-576.34M | -111.01%-321.86M | -24.82%-425.37M | 15.95%-152.53M | 15.81%-340.79M | 29.50%-181.47M | 39.91%-404.78M |
Operating expenses | 6.74%-222.15M | 21.65%-451.59M | 26.00%-238.19M | -35.49%-576.34M | -111.01%-321.86M | -24.82%-425.37M | 15.95%-152.53M | 15.81%-340.79M | 29.50%-181.47M | 39.91%-404.78M |
Gross profit | 30.40%34.6M | 23.20%70.67M | 112.67%26.54M | 342.97%57.36M | 3.53%12.48M | -66.56%12.95M | -37.73%12.05M | -70.10%38.73M | -83.23%19.35M | -42.85%129.55M |
Selling expenses | -32.42%-11.06M | 0.54%-19.49M | 28.80%-8.35M | -8.76%-19.6M | -44.81%-11.73M | 6.78%-18.02M | -8.24%-8.1M | -3.52%-19.33M | 9.43%-7.48M | -10.30%-18.67M |
Administrative expenses | 5.90%-17.46M | 23.05%-35.32M | 13.24%-18.55M | 14.08%-45.9M | 34.00%-21.38M | -35.46%-53.43M | -94.43%-32.4M | 4.60%-39.44M | 3.04%-16.67M | -10.91%-41.34M |
Research and development expenses | 32.88%-13.42M | 12.92%-33.88M | 2.05%-19.99M | -34.36%-38.91M | -37.57%-20.41M | -26.91%-28.96M | -12.45%-14.84M | 24.53%-22.82M | 17.14%-13.2M | 33.85%-30.24M |
Revaluation surplus | ---- | ---13.03M | ---- | ---- | ---- | --1.42M | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | ---- | ---13.03M | ---- | ---- | ---- | --1.42M | ---- | ---- | ---- | ---- |
Impairment and provision | --923K | -95.61%-2.45M | ---- | 59.37%-1.25M | ---347K | -285.98%-3.08M | ---- | 22.35%-799K | ---- | 18.91%-1.03M |
-Other impairment is provision | --923K | -95.61%-2.45M | ---- | 59.37%-1.25M | ---347K | -285.98%-3.08M | ---- | 22.35%-799K | ---- | 18.91%-1.03M |
Operating interest expense | ---- | ---- | ---- | ---- | 36.66%-3.55M | ---8.61M | -140.82%-5.61M | ---- | ---2.33M | ---- |
Special items of operating profit | -30.56%9.47M | -42.29%17.02M | 46.94%13.64M | 28.21%29.49M | 5.25%9.29M | 27.81%23M | 68.94%8.82M | -11.68%18M | -22.22%5.22M | 65.28%20.38M |
Operating profit | 145.60%3.06M | 12.35%-16.49M | 81.16%-6.72M | 74.83%-18.81M | 11.01%-35.67M | -191.22%-74.73M | -165.43%-40.08M | -143.76%-25.66M | -118.69%-15.1M | -57.45%58.65M |
Financing cost | 50.49%-2.16M | -20.77%-9.29M | ---4.36M | ---7.69M | ---- | ---- | ---- | 52.09%-4.99M | ---- | -72.45%-10.42M |
Share of profits of associates | -33.07%5.18M | -6.03%10.85M | 36.35%7.74M | 14,901.30%11.55M | 300.99%5.68M | -57.46%77K | -152.29%-2.82M | 101.64%181K | 152.49%5.4M | -131.07%-11.01M |
Share of profit from joint venture company | -37.98%1.7M | -39.18%5.58M | -32.75%2.74M | 100.46%9.18M | 1,325.17%4.08M | -17.32%4.58M | -87.11%286K | 21.61%5.54M | 4,336.00%2.22M | 244.48%4.55M |
Earning before tax | 1,406.54%7.79M | -61.86%-9.34M | 97.70%-596K | 91.77%-5.77M | 39.19%-25.91M | -181.02%-70.07M | -469.72%-42.62M | -159.70%-24.94M | -111.35%-7.48M | -75.22%41.76M |
Tax | -182.65%-2.27M | 722.44%14.53M | -56.60%2.74M | -122.93%-2.34M | 9.17%6.32M | 77.00%10.18M | 187.16%5.79M | 172.75%5.75M | 114.63%2.02M | 70.83%-7.91M |
After-tax profit from continuing operations | 156.94%5.52M | 164.15%5.2M | 110.96%2.15M | 86.47%-8.1M | 46.80%-19.59M | -212.22%-59.89M | -574.04%-36.82M | -156.66%-19.18M | -110.48%-5.46M | -76.06%33.86M |
Earning after tax | 156.94%5.52M | 164.15%5.2M | 110.96%2.15M | 86.47%-8.1M | 46.80%-19.59M | -212.22%-59.89M | -574.04%-36.82M | -156.66%-19.18M | -110.48%-5.46M | -76.06%33.86M |
Profit attributable to shareholders | 156.94%5.52M | 164.15%5.2M | 110.96%2.15M | 86.47%-8.1M | 46.80%-19.59M | -212.22%-59.89M | -574.04%-36.82M | -156.66%-19.18M | -110.48%-5.46M | -76.06%33.86M |
Basic earnings per share | 200.00%0.003 | 130.00%0.003 | 107.69%0.001 | 80.00%-0.01 | 60.61%-0.013 | -150.00%-0.05 | -560.00%-0.033 | -166.67%-0.02 | -110.00%-0.005 | -76.92%0.03 |
Diluted earnings per share | ||||||||||
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 | -- | Unqualified Opinion |
Auditor | -- | Lixin Dehao Certified Public Accountants Co., Ltd. | -- | Lixin Dehao Certified Public Accountants Co., Ltd. | -- | Lixin Dehao Certified Public Accountants Co., Ltd. | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants |
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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