(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 | 234.08%90.59M | 252.36%92.65M | 115.52%27.12M | 26.48%26.29M | 29.59%12.58M | -32.65%20.79M | -55.91%9.71M | -86.80%30.87M | -81.33%22.02M | 14.02%233.8M |
Operating income | 234.08%90.59M | 252.36%92.65M | 115.52%27.12M | 26.48%26.29M | 29.59%12.58M | -32.65%20.79M | -55.91%9.71M | -86.80%30.87M | -81.33%22.02M | 14.02%233.8M |
Cost of sales | -347.33%-64.1M | -212.45%-59M | -157.46%-14.33M | -3.11%-18.88M | 28.20%-5.57M | 43.02%-18.32M | 58.60%-7.75M | 80.97%-32.14M | 76.88%-18.72M | -8.20%-168.87M |
Operating expenses | -347.33%-64.1M | -212.45%-59M | -157.46%-14.33M | -3.11%-18.88M | 28.20%-5.57M | 43.02%-18.32M | 58.60%-7.75M | 80.97%-32.14M | 76.88%-18.72M | -8.20%-168.87M |
Gross profit | 107.14%26.48M | 354.07%33.64M | 82.25%12.79M | 199.47%7.41M | 258.64%7.02M | 294.04%2.47M | -40.67%1.96M | -101.96%-1.28M | -91.08%3.3M | 32.56%64.94M |
Selling expenses | -126.24%-6.91M | -25.20%-8.5M | 8.64%-3.06M | -1.28%-6.79M | 25.32%-3.35M | 43.73%-6.7M | -36.76%-4.48M | -62.03%-11.91M | -13.40%-3.28M | -1.53%-7.35M |
Administrative expenses | -50.68%-15.45M | -84.74%-19.82M | -18.90%-10.26M | 64.14%-10.73M | -10.53%-8.63M | -24.74%-29.92M | 40.82%-7.8M | 5.21%-23.99M | 14.98%-13.19M | 11.99%-25.31M |
Impairment and provision | ---- | 280.90%5.17M | ---- | ---2.86M | ---- | ---- | ---- | ---- | ---- | ---2.87M |
-Goodwill impairment | ---- | ---- | ---- | ---54K | ---- | ---- | ---- | ---- | ---- | ---1.16M |
-Other impairment is provision | ---- | 284.39%5.17M | ---- | ---2.81M | ---- | ---- | ---- | ---- | ---- | ---1.71M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.09M |
Special items of operating profit | -75.65%932K | 172.30%2.69M | 118.87%3.83M | -903.02%-3.72M | 162.00%1.75M | -94.32%463K | 4.79%-2.82M | -21.20%8.15M | -773.41%-2.96M | 4,261.60%10.34M |
Operating profit | 52.89%5.05M | 179.03%13.19M | 202.93%3.3M | 50.47%-16.68M | 75.61%-3.21M | -16.07%-33.69M | 18.48%-13.15M | -179.18%-29.02M | -184.92%-16.13M | 177.00%36.65M |
Financing cost | 12.92%-546K | 5.50%-1.24M | 5.57%-627K | 6.29%-1.31M | 11.82%-664K | -9.56%-1.4M | -24.67%-753K | ---1.28M | 66.54%-604K | ---- |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | -137.74%-20K | ---- | --53K | ---- | ---- |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | 84.73%-3.86M | ---- | ---25.27M | ---- | ---- |
Earning before tax | 68.32%4.5M | 166.40%11.95M | 169.08%2.67M | 53.82%-17.99M | 72.15%-3.87M | 29.82%-38.96M | 16.92%-13.9M | -251.47%-55.52M | -197.35%-16.73M | 240.28%36.65M |
Tax | 90.48%80K | -434.56%-2.75M | -82.86%42K | 69.79%-515K | -86.90%245K | -116.88%-1.71M | -34.59%1.87M | 193.17%10.1M | 148.22%2.86M | -192.87%-10.84M |
After-tax profit from continuing operations | 68.67%4.58M | 149.68%9.19M | 174.90%2.72M | 54.49%-18.51M | 69.86%-3.63M | 10.45%-40.67M | 13.28%-12.03M | -275.96%-45.42M | -223.23%-13.87M | 265.12%25.81M |
Earning after tax | 68.67%4.58M | 149.68%9.19M | 174.90%2.72M | 54.49%-18.51M | 69.86%-3.63M | 10.45%-40.67M | 13.28%-12.03M | -275.96%-45.42M | -223.23%-13.87M | 265.12%25.81M |
Minority profit | ---15K | 693.48%273K | ---- | 41.03%-46K | 82.47%-17K | 37.10%-78K | -385.00%-97K | -163.27%-124K | -125.32%-20K | 161.33%196K |
Profit attributable to shareholders | 69.22%4.6M | 148.32%8.92M | 175.26%2.72M | 54.52%-18.46M | 69.76%-3.61M | 10.38%-40.59M | 13.85%-11.93M | -276.83%-45.29M | -223.92%-13.85M | 266.23%25.61M |
Basic earnings per share | 70.37%0.0046 | 148.11%0.0089 | 175.00%0.0027 | 54.43%-0.0185 | 69.75%-0.0036 | 10.38%-0.0406 | 14.39%-0.0119 | -255.14%-0.0453 | -193.92%-0.0139 | 213.98%0.0292 |
Diluted earnings per share | 14.39%-0.0119 | -255.14%-0.0453 | -193.92%-0.0139 | 213.98%0.0292 | ||||||
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 | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Ernst & Young | -- | Ernst & Young |
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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