(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 | 18.05%41.44M | -36.69%94.87M | -43.02%35.11M | -39.61%149.85M | 63.40%61.61M | 16.65%248.15M | 1.43%37.71M | -2.67%212.73M | -58.52%37.17M | -54.06%218.58M |
Operating income | 18.05%41.44M | -36.69%94.87M | -43.02%35.11M | -39.61%149.85M | 63.40%61.61M | 16.65%248.15M | 1.43%37.71M | -2.67%212.73M | -58.52%37.17M | -54.06%218.58M |
Cost of sales | 2.89%-26.11M | 28.41%-79.3M | 40.93%-26.89M | 46.00%-110.78M | -119.04%-45.52M | -14.48%-205.15M | 17.85%-20.78M | -16.51%-179.2M | 63.24%-25.3M | 51.37%-153.8M |
Operating expenses | 2.89%-26.11M | 28.41%-79.3M | 40.93%-26.89M | 46.00%-110.78M | -119.04%-45.52M | -14.48%-205.15M | 17.85%-20.78M | -16.51%-179.2M | 63.24%-25.3M | 51.37%-153.8M |
Gross profit | 86.59%15.33M | -60.16%15.57M | -48.93%8.22M | -9.14%39.08M | -4.92%16.09M | 28.24%43.01M | 42.52%16.92M | -48.23%33.53M | -42.91%11.87M | -59.40%64.78M |
Selling expenses | -122.09%-10.64M | 31.64%-11.84M | 32.37%-4.79M | 29.98%-17.31M | 18.11%-7.08M | -29.26%-24.73M | -8.43%-8.65M | 38.58%-19.13M | 55.96%-7.98M | 41.00%-31.15M |
Administrative expenses | 33.12%-16.05M | 15.24%-46.76M | -0.58%-24M | 9.21%-55.17M | 3.23%-23.86M | 21.28%-60.76M | 29.33%-24.65M | -4.72%-77.18M | 23.14%-34.89M | 12.43%-73.7M |
Research and development expenses | 2.49%-9.24M | 8.35%-20.41M | -3.92%-9.48M | -13.62%-22.27M | -0.48%-9.12M | 9.75%-19.6M | 17.79%-9.08M | 31.38%-21.71M | 30.59%-11.04M | 14.38%-31.64M |
Impairment and provision | -142.32%-639K | -199.66%-22.04M | 135.95%1.51M | -171.62%-7.36M | -133.02%-4.2M | 136.76%10.27M | 172.58%12.72M | -30.31%-27.94M | ---17.52M | ---21.44M |
-Other impairment is provision | -142.32%-639K | -199.66%-22.04M | 135.95%1.51M | -171.62%-7.36M | -133.02%-4.2M | 136.76%10.27M | 172.58%12.72M | -30.31%-27.94M | ---17.52M | ---21.44M |
Special items of operating profit | -50.89%1.49M | 860.27%4.52M | 30.72%3.04M | -109.63%-594K | -47.54%2.32M | -23.39%6.17M | 33.27%4.43M | -29.14%8.05M | -72.55%3.32M | 1.33%11.36M |
Operating profit | 22.58%-19.74M | -27.26%-80.96M | 1.34%-25.5M | -39.39%-63.62M | -211.15%-25.85M | 56.27%-45.64M | 85.23%-8.31M | -27.62%-104.38M | -20.91%-56.23M | -2,489.99%-81.79M |
Financing cost | 53.70%-4.45M | -60.68%-11.82M | -2,391.19%-9.62M | 22.44%-7.36M | 92.30%-386K | 4.44%-9.49M | 3.47%-5.01M | -205.95%-9.93M | -1,194.76%-5.19M | 8.31%-3.25M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | -268.00%-42K | -56.25%-25K | 150.00%25K | -277.78%-16K | 54.55%-50K |
Special items of earning before tax | ---- | 58.13%-27.65M | ---- | -855.02%-66.05M | 11.51%-7.86M | 82.13%-6.92M | -49.24%-8.89M | 76.62%-38.7M | -183.41%-5.95M | -1,688.05%-165.54M |
Earning before tax | 31.10%-24.2M | 12.11%-120.44M | -2.99%-35.12M | -120.70%-137.03M | -53.38%-34.1M | 59.42%-62.09M | 67.01%-22.23M | 38.96%-152.98M | -69.49%-67.39M | -7,029.08%-250.63M |
Tax | -123.12%-505K | -229.46%-23.21M | 493.51%2.18M | 162.40%17.93M | -111.79%-555K | -74.64%6.83M | -57.09%4.71M | 95.11%26.95M | 1,155.19%10.97M | 2,289.62%13.81M |
After-tax profit from continuing operations | 25.00%-24.7M | -20.62%-143.65M | 4.96%-32.93M | -115.54%-119.1M | -97.77%-34.65M | 56.16%-55.25M | 68.94%-17.52M | 46.78%-126.03M | -38.28%-56.42M | -5,745.13%-236.81M |
Earning after tax | 25.00%-24.7M | -20.62%-143.65M | 4.96%-32.93M | -115.54%-119.1M | -97.77%-34.65M | 56.16%-55.25M | 68.94%-17.52M | 46.78%-126.03M | -38.28%-56.42M | -5,745.13%-236.81M |
Minority profit | ---- | -904.70%-5.13M | ---4K | ---511K | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 24.99%-24.7M | -16.81%-138.51M | 4.97%-32.93M | -114.62%-118.58M | -97.77%-34.65M | 56.16%-55.25M | 68.94%-17.52M | 46.78%-126.03M | -38.28%-56.42M | -5,733.04%-236.81M |
Basic earnings per share | 44.39%-0.0966 | 5.23%-0.6265 | 10.97%-0.1737 | -1,209.11%-0.6611 | -996.07%-0.1951 | 60.45%-0.0505 | 68.83%-0.0178 | 53.66%-0.1277 | -15.59%-0.0571 | -5,503.92%-0.2756 |
Diluted earnings per share | 44.39%-0.0966 | 5.23%-0.6265 | 10.97%-0.1737 | -1,209.11%-0.6611 | -996.07%-0.1951 | 60.45%-0.0505 | 68.83%-0.0178 | 53.66%-0.1277 | -2.88%-0.0571 | -1,502.33%-0.2756 |
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 |
Auditor | -- | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Luo Shenmei Certified Public Accountants | -- | Luo Shenmei Certified Public Accountants | -- | 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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