(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 | 33.51%2.47B | 38.35%4.25B | 8.42%1.85B | 5.35%3.07B | 8.41%1.7B | 11.20%2.92B | 0.91%1.57B | -28.13%2.62B | -16.28%1.56B | 13.27%3.65B |
Operating income | 33.51%2.47B | 38.35%4.25B | 8.42%1.85B | 5.35%3.07B | 8.41%1.7B | 11.20%2.92B | 0.91%1.57B | -28.13%2.62B | -16.28%1.56B | 13.27%3.65B |
Cost of sales | -33.77%-1.89B | -39.71%-3.34B | -13.20%-1.41B | -18.29%-2.39B | -8.46%-1.25B | -4.64%-2.02B | -8.77%-1.15B | 22.49%-1.93B | 15.46%-1.06B | -13.03%-2.49B |
Operating expenses | -33.77%-1.89B | -39.71%-3.34B | -13.20%-1.41B | -18.29%-2.39B | -8.46%-1.25B | -4.64%-2.02B | -8.77%-1.15B | 22.49%-1.93B | 15.46%-1.06B | -13.03%-2.49B |
Gross profit | 32.70%578.3M | 33.62%915.47M | -4.61%435.81M | -23.73%685.13M | 8.28%456.87M | 29.44%898.32M | -15.68%421.95M | -40.23%693.98M | -17.94%500.43M | 13.77%1.16B |
Selling expenses | -51.46%-63.12M | -3.85%-74.31M | 34.49%-41.67M | 35.03%-71.55M | -46.30%-63.62M | 8.18%-110.13M | 41.02%-43.48M | 22.58%-119.94M | -6.75%-73.72M | -24.71%-154.93M |
Administrative expenses | 2.75%-232.53M | -38.56%-451.23M | -13.94%-239.11M | 23.43%-325.67M | 3.30%-209.85M | -6.65%-425.31M | 2.58%-217.01M | 18.07%-398.8M | 9.44%-222.76M | -19.95%-486.77M |
Research and development expenses | -3.91%-6.67M | -95.54%-18.43M | ---6.42M | ---9.43M | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -384.25%-22.13M | 71.74%-13.37M | 90.39%-4.57M | -382.19%-47.3M | -87.93%-47.56M | 112.68%16.76M | 60.16%-25.31M | -212.70%-132.17M | -166.34%-63.53M | -240.36%-42.27M |
-Other impairment is provision | -384.25%-22.13M | 71.74%-13.37M | 90.39%-4.57M | -382.19%-47.3M | -87.93%-47.56M | 112.68%16.76M | 60.16%-25.31M | -212.70%-132.17M | -166.34%-63.53M | -240.36%-42.27M |
Special items of operating profit | -115.74%-24.75M | -67.39%76.38M | -29.12%157.25M | 190.21%234.22M | 303.27%221.87M | 143.09%80.7M | 393.66%55.02M | -278.53%-187.3M | -69.79%11.15M | 84.45%104.92M |
Operating profit | -23.96%229.11M | -6.64%434.51M | -15.77%301.29M | 1.10%465.4M | 87.12%357.72M | 419.17%460.35M | 26.13%191.17M | -124.78%-144.23M | -50.77%151.56M | 8.79%582.14M |
Financing income | 103.23%7.24M | 259.10%15.8M | 164.78%3.56M | -20.70%4.4M | 15.93%1.35M | -59.44%5.55M | -69.12%1.16M | 288.45%13.69M | 128.43%3.76M | -61.31%3.52M |
Financing cost | 37.20%-136.27M | 64.16%-173.52M | 24.47%-217M | -49.74%-484.16M | -101.33%-287.29M | -209.89%-323.34M | 18.03%-142.69M | 62.53%-104.34M | -46.43%-174.08M | 12.64%-278.49M |
Share of profits of associates | ---- | ---- | ---- | --579K | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of earning before tax | ---- | ---- | ---- | ---- | -107.28%-1.9M | -84.94%768K | 6,108.35%26.01M | -2.58%5.1M | -94.70%419K | -26.47%5.24M |
Earning before tax | 13.91%100.08M | 2,108.34%276.79M | 25.73%87.86M | -109.62%-13.78M | -7.63%69.88M | 162.37%143.33M | 512.46%75.65M | -173.55%-229.79M | -109.24%-18.34M | 34.34%312.4M |
Tax | 10.09%-53.52M | -188.96%-81.05M | -327.90%-59.53M | 70.70%-28.05M | 58.21%-13.91M | -38.92%-95.73M | -57.14%-33.29M | 44.51%-68.91M | 55.94%-21.18M | -51.42%-124.18M |
After-tax profit from continuing operations | 64.35%46.56M | 567.91%195.74M | -49.38%28.33M | -187.89%-41.83M | 32.12%55.96M | 115.93%47.6M | 207.17%42.36M | -258.69%-298.7M | -126.28%-39.53M | 25.04%188.22M |
After-tax profit from non-continuing business | ---- | -115.90%-24.21M | --110.38M | --152.23M | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | -66.44%46.56M | 55.38%171.53M | 147.85%138.71M | 131.94%110.39M | 32.12%55.96M | 115.93%47.6M | 207.17%42.36M | -258.69%-298.7M | -126.28%-39.53M | 25.04%188.22M |
Minority profit | -90.55%554K | 378.57%22.87M | 207.50%5.86M | 42.80%4.78M | -11.39%1.91M | 2,969.72%3.35M | -6.23%2.15M | -99.04%109K | 36.55%2.29M | 537.04%11.4M |
Shareholders should account for profits from continuing business | 70.13%46M | 560.33%183.18M | --27.04M | ---39.79M | ---- | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | -123.73%-34.51M | --105.81M | --145.41M | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -65.37%46M | 40.76%148.67M | 145.75%132.85M | 138.69%105.62M | 34.44%54.06M | 114.81%44.25M | 196.15%40.21M | -268.99%-298.81M | -128.12%-41.82M | 18.88%176.82M |
Basic earnings per share | -65.39%0.0271 | 40.84%0.0876 | 145.45%0.0783 | 138.31%0.0622 | 34.60%0.0319 | 114.82%0.0261 | 195.95%0.0237 | -269.00%-0.1761 | -128.16%-0.0247 | 18.81%0.1042 |
Diluted earnings per share | -65.39%0.0271 | 40.84%0.0876 | 145.45%0.0783 | 138.31%0.0622 | 34.60%0.0319 | 114.82%0.0261 | 195.95%0.0237 | -269.00%-0.1761 | -128.16%-0.0247 | 18.81%0.1042 |
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 |
Auditor | -- | -- | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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