(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 | 4.79%272.88M | -6.55%585.55M | -6.88%260.42M | 9.43%626.62M | 2.59%279.65M | -29.88%572.64M | -20.47%272.58M | 10.79%816.67M | 20.78%342.76M | 17.33%737.13M |
Operating income | 4.79%272.88M | -6.55%585.55M | -6.88%260.42M | 9.43%626.62M | 2.59%279.65M | -29.88%572.64M | -20.47%272.58M | 10.79%816.67M | 20.78%342.76M | 17.33%737.13M |
Cost of sales | -2.77%-189.86M | 5.42%-419.51M | 7.40%-184.74M | -16.52%-443.55M | -11.41%-199.51M | 34.33%-380.66M | 25.73%-179.08M | -10.67%-579.67M | -16.58%-241.13M | -22.47%-523.79M |
Operating expenses | -2.77%-189.86M | 5.42%-419.51M | 7.40%-184.74M | -16.52%-443.55M | -11.41%-199.51M | 34.33%-380.66M | 25.73%-179.08M | -10.67%-579.67M | -16.58%-241.13M | -22.47%-523.79M |
Gross profit | 9.71%83.02M | -9.30%166.04M | -5.57%75.67M | -4.64%183.07M | -14.30%80.14M | -18.99%191.98M | -7.99%93.51M | 11.09%237M | 32.09%101.63M | 6.38%213.34M |
Selling expenses | 10.79%-27.32M | 7.42%-54.19M | -4.04%-30.63M | 18.10%-58.53M | 7.08%-29.44M | 10.12%-71.47M | 10.16%-31.68M | -8.07%-79.52M | -14.09%-35.27M | -18.34%-73.58M |
Administrative expenses | -3.81%-42.5M | -19.64%-96.76M | -4.48%-40.95M | -0.70%-80.88M | 8.66%-39.19M | 43.61%-80.32M | 5.19%-42.9M | -42.97%-142.42M | 9.07%-45.25M | 27.49%-99.61M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | --94.01M | --94.01M | ---- | ---- | ---- |
Impairment and provision | ---- | -140.83%-2.89M | ---- | 75.86%-1.2M | ---- | -108.97%-4.97M | ---- | --55.39M | ---- | ---- |
-Other impairment is provision | ---- | -140.83%-2.89M | ---- | 75.86%-1.2M | ---- | -108.97%-4.97M | ---- | --55.39M | ---- | ---- |
Special items of operating profit | -59.99%8.23M | 193.43%50.81M | 39.64%20.56M | 436.45%17.32M | 385.37%14.73M | -161.60%-5.15M | -36.65%3.03M | -9.89%8.36M | 24.65%4.79M | -61.44%9.27M |
Operating profit | -13.15%21.42M | 5.41%63.01M | -5.99%24.66M | -51.82%59.78M | -77.38%26.24M | 57.45%124.09M | 347.71%115.97M | 59.46%78.81M | 1,801.76%25.9M | 105.39%49.42M |
Financing cost | 29.05%-11.95M | -9.57%-30.34M | -9.76%-16.84M | -1.02%-27.69M | 6.13%-15.35M | 23.78%-27.41M | 9.73%-16.35M | 15.45%-35.96M | 15.31%-18.11M | 13.51%-42.54M |
Earning before tax | 21.10%9.47M | 1.81%32.67M | -28.19%7.82M | -66.81%32.09M | -89.07%10.89M | 125.64%96.68M | 1,178.77%99.62M | 522.40%42.85M | 138.90%7.79M | 100.71%6.88M |
Tax | -91.87%-2.64M | -90.89%-3.81M | 36.00%-1.38M | 97.63%-2M | 95.74%-2.15M | -151.30%-84.22M | -10,556.12%-50.51M | -2,834.50%-33.51M | -52.41%-474K | 96.31%-1.14M |
After-tax profit from continuing operations | 5.96%6.83M | -4.10%28.86M | -26.27%6.44M | 141.48%30.09M | -82.21%8.74M | 33.50%12.46M | 571.21%49.11M | 62.56%9.33M | 135.98%7.32M | 100.58%5.74M |
Earning after tax | 5.96%6.83M | -4.10%28.86M | -26.27%6.44M | 141.48%30.09M | -82.21%8.74M | 33.50%12.46M | 571.21%49.11M | 62.56%9.33M | 135.98%7.32M | 100.58%5.74M |
Minority profit | -25.00%-25K | 71.43%-40K | 83.19%-20K | -143.89%-140K | -140.75%-119K | 104.92%319K | 141.95%292K | -386.91%-6.49M | 33.52%-696K | 105.73%2.26M |
Profit attributable to shareholders | 6.02%6.85M | -4.41%28.9M | -27.03%6.46M | 148.98%30.23M | -81.86%8.86M | -23.27%12.14M | 509.26%48.81M | 354.71%15.82M | 141.54%8.01M | 100.36%3.48M |
Basic earnings per share | 12.50%0.009 | -7.50%0.037 | -33.33%0.008 | 150.00%0.04 | -81.54%0.012 | -23.81%0.016 | 490.91%0.065 | 320.00%0.021 | 136.67%0.011 | 100.39%0.005 |
Diluted earnings per share | 12.50%0.009 | -7.50%0.037 | -33.33%0.008 | 150.00%0.04 | -81.54%0.012 | -23.81%0.016 | 490.91%0.065 | 320.00%0.021 | 136.67%0.011 | 100.39%0.005 |
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 | -- | -- | -- | -- |
Auditor | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao 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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