(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 | 41.06%742.77M | 50.32%1.46B | 28.72%526.57M | 40.56%968.36M | 27.46%409.08M | 19.56%688.94M | 23.69%320.96M | -0.86%576.24M | 1.82%259.48M | 2.49%581.26M |
Operating income | 41.06%742.77M | 50.32%1.46B | 28.72%526.57M | 40.56%968.36M | 27.46%409.08M | 19.56%688.94M | 23.69%320.96M | -0.86%576.24M | 1.82%259.48M | 2.49%581.26M |
Cost of sales | -44.60%-589.16M | -28.62%-1.07B | -11.05%-407.43M | -33.11%-830.5M | -27.73%-366.9M | -24.15%-623.92M | -26.48%-287.23M | -10.39%-502.55M | -13.73%-227.1M | -2.39%-455.25M |
Operating expenses | -44.60%-589.16M | -28.62%-1.07B | -11.05%-407.43M | -33.11%-830.5M | -27.73%-366.9M | -24.15%-623.92M | -26.48%-287.23M | -10.39%-502.55M | -13.73%-227.1M | -2.39%-455.25M |
Gross profit | 28.93%153.61M | 181.05%387.46M | 182.40%119.14M | 112.03%137.86M | 25.09%42.19M | -11.77%65.02M | 4.15%33.73M | -41.51%73.7M | -41.29%32.38M | 2.88%126M |
Selling expenses | -93.10%-48.01M | -84.12%-75.58M | -80.74%-24.86M | -47.51%-41.05M | -12.51%-13.76M | 25.57%-27.83M | -4.20%-12.23M | 9.52%-37.39M | 49.67%-11.73M | -6.48%-41.32M |
Administrative expenses | -28.75%-76.34M | -84.31%-146.49M | -111.27%-59.29M | -31.13%-79.48M | -15.08%-28.07M | -2.19%-60.61M | 7.35%-24.39M | 9.92%-59.31M | 21.59%-26.32M | -10.25%-65.85M |
Impairment and provision | 144.57%1.47M | -543.50%-8.82M | ---3.3M | -230.73%-1.37M | ---- | 167.44%1.05M | ---- | -793.10%-1.55M | -169.06%-600K | -569.23%-174K |
-Other impairment is provision | 144.57%1.47M | -543.50%-8.82M | ---3.3M | -230.73%-1.37M | ---- | 167.44%1.05M | ---- | -793.10%-1.55M | -169.06%-600K | -569.23%-174K |
Special items of operating profit | 86.45%6.7M | 113.61%7.14M | 195.64%3.6M | 321.77%3.34M | 144.43%1.22M | -20.56%-1.51M | -20.79%-2.74M | 81.13%-1.25M | 52.65%-2.27M | -613.89%-6.62M |
Operating profit | 6.11%37.44M | 748.04%163.71M | 2,130.15%35.28M | 180.85%19.31M | 128.12%1.58M | 7.49%-23.88M | 34.13%-5.63M | -314.43%-25.81M | -26.74%-8.54M | -52.26%12.04M |
Financing income | -38.39%2.29M | 205.02%6.87M | 546.18%3.72M | 44.45%2.25M | -43.03%576K | 4.77%1.56M | 21.08%1.01M | -13.59%1.49M | 3.09%835K | 37.54%1.72M |
Financing cost | -95.44%-2.62M | -9.51%-3.61M | 14.78%-1.34M | 49.32%-3.29M | 62.80%-1.57M | -27.32%-6.5M | -146.78%-4.22M | -29.89%-5.1M | 33.26%-1.71M | 34.20%-3.93M |
Earning before tax | -1.47%37.11M | 814.20%166.98M | 6,305.61%37.67M | 163.39%18.27M | 106.66%588K | 2.07%-28.82M | 6.17%-8.84M | -399.31%-29.43M | -10.89%-9.42M | -52.03%9.83M |
Tax | -60.01%-9.87M | -332.48%-31.33M | -5,508.77%-6.17M | -795.55%-7.25M | -93.01%114K | 1.94%-809K | -13.61%1.63M | 65.35%-825K | 293.54%1.89M | 38.82%-2.38M |
After-tax profit from continuing operations | -13.50%27.25M | 1,130.90%135.65M | 4,387.04%31.5M | 137.20%11.02M | 109.75%702K | 2.07%-29.62M | 4.30%-7.2M | -506.04%-30.25M | 6.04%-7.53M | -55.13%7.45M |
Earning after tax | -13.50%27.25M | 1,130.90%135.65M | 4,387.04%31.5M | 137.20%11.02M | 109.75%702K | 2.07%-29.62M | 4.30%-7.2M | -506.04%-30.25M | 6.04%-7.53M | -55.13%7.45M |
Minority profit | 19.55%12.44M | 558.22%36.36M | 5,376.32%10.41M | 262.42%5.52M | 126.99%190K | 15.92%-3.4M | 22.30%-704K | -225.31%-4.05M | -417.71%-906K | -10.78%3.23M |
Profit attributable to shareholders | -29.80%14.81M | 1,706.50%99.29M | 4,019.92%21.09M | 120.96%5.5M | 107.88%512K | -0.07%-26.22M | 1.84%-6.5M | -720.68%-26.21M | 15.51%-6.62M | -67.48%4.22M |
Basic earnings per share | -28.57%0.025 | 1,600.00%0.17 | 3,400.00%0.035 | 114.29%0.01 | 104.55%0.001 | 22.22%-0.07 | 0.00%-0.022 | -1,000.00%-0.09 | 15.38%-0.022 | -75.00%0.01 |
Diluted earnings per share | -29.41%0.024 | 1,500.00%0.16 | 3,300.00%0.034 | 114.29%0.01 | 104.55%0.001 | 22.22%-0.07 | 0.00%-0.022 | -1,000.00%-0.09 | 15.38%-0.022 | -66.67%0.01 |
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 | -- | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | 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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