(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 | (Q9)Sep 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -57.45%76.62M | -13.91%344.08M | -8.15%180.09M | 10.80%399.66M | 14.12%196.06M | 16.85%360.7M | --171.8M | 41.11%308.69M | 26.52%218.84M | 26.08%218.77M |
Operating income | -57.45%76.62M | -13.91%344.08M | -8.15%180.09M | 10.80%399.66M | 14.12%196.06M | 16.85%360.7M | 171.8M | 41.11%308.69M | 26.52%218.84M | 26.08%218.77M |
Cost of sales | 54.56%-54.92M | -4.82%-239.9M | -10.17%-120.86M | -13.15%-228.87M | -17.69%-109.71M | -17.71%-202.27M | ---93.22M | -43.55%-171.83M | -30.32%-120.6M | -19.87%-119.7M |
Operating expenses | 54.56%-54.92M | -4.82%-239.9M | -10.17%-120.86M | -13.15%-228.87M | -17.69%-109.71M | -17.71%-202.27M | -93.22M | -43.55%-171.83M | -30.32%-120.6M | -19.87%-119.7M |
Gross profit | -63.36%21.7M | -39.00%104.18M | -31.41%59.23M | 7.80%170.79M | 9.90%86.35M | 15.76%158.43M | 78.58M | 38.15%136.86M | 22.14%98.23M | 34.50%99.07M |
Selling expenses | 15.31%-10.52M | 4.14%-24.38M | -10.83%-12.42M | -16.25%-25.43M | -18.58%-11.21M | -111.39%-21.88M | ---9.45M | -27.69%-10.35M | 18.50%-5.36M | -64.14%-8.11M |
Administrative expenses | -24.24%-7.1M | 29.70%-11.43M | 27.65%-5.71M | 29.04%-16.26M | 13.08%-7.9M | -4.99%-22.91M | ---9.08M | -54.51%-21.82M | -10.79%-11.92M | -183.50%-14.12M |
Special items of operating profit | -359.22%-8.41M | 98.82%-56K | -712.71%-1.83M | -824.05%-4.76M | 35.91%299K | 104.70%657K | --220K | -20.55%-13.96M | -22.19%-7.9M | -1,604.42%-11.58M |
Operating profit | -111.02%-4.33M | -45.06%68.31M | -41.88%39.26M | 8.79%124.34M | 12.10%67.55M | 25.98%114.3M | 60.26M | 39.03%90.73M | 29.01%73.06M | 1.16%65.26M |
Financing cost | ---- | 64.29%-5K | 33.33%-4K | 81.08%-14K | 91.04%-6K | 70.04%-74K | ---67K | ---247K | ---183K | ---- |
Earning before tax | -111.03%-4.33M | -45.06%68.31M | -41.88%39.26M | 8.84%124.32M | 12.21%67.54M | 26.24%114.22M | 60.19M | 38.65%90.48M | 28.69%72.87M | 1.16%65.26M |
Tax | 78.38%-2.52M | 46.54%-19.51M | 33.76%-11.68M | -12.48%-36.5M | -9.67%-17.63M | -20.61%-32.45M | ---16.07M | -41.44%-26.9M | -28.01%-20.1M | -16.90%-19.02M |
After-tax profit from continuing operations | -124.84%-6.85M | -44.44%48.8M | -44.75%27.58M | 7.40%87.83M | 13.14%49.92M | 28.63%81.78M | 44.12M | 37.50%63.58M | 28.95%52.77M | -4.15%46.24M |
Earning after tax | -124.84%-6.85M | -44.44%48.8M | -44.75%27.58M | 7.40%87.83M | 13.14%49.92M | 28.63%81.78M | 44.12M | 37.50%63.58M | 28.95%52.77M | -4.15%46.24M |
Profit attributable to shareholders | -124.84%-6.85M | -44.44%48.8M | -44.75%27.58M | 7.40%87.83M | 13.14%49.92M | 28.63%81.78M | 44.12M | 37.50%63.58M | 28.95%52.77M | -4.15%46.24M |
Basic earnings per share | -124.78%-0.0114 | -44.47%0.0813 | -44.71%0.046 | 6.32%0.1464 | 11.98%0.0832 | -2.55%0.1377 | 0.0743 | 37.59%0.1413 | 0.1027 | |
Diluted earnings per share | -124.78%-0.0114 | -44.47%0.0813 | -44.71%0.046 | 6.32%0.1464 | 11.98%0.0832 | -2.55%0.1377 | 0.0743 | 37.59%0.1413 | 0.1027 | |
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 | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | China Audit Zhonghuan (Hong Kong) Certified Public Accountants Limited |
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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