(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 | 23.52%2.26B | 25.56%4.16B | 22.05%1.83B | 4.46%3.31B | -4.16%1.5B | 4.84%3.17B | 9.65%1.57B | 22.35%3.03B | 24.25%1.43B | 21.74%2.47B |
Operating income | 23.52%2.26B | 25.56%4.16B | 22.05%1.83B | 4.46%3.31B | -4.16%1.5B | 4.84%3.17B | 9.65%1.57B | 22.35%3.03B | 24.25%1.43B | 21.74%2.47B |
Cost of sales | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.52%-2.03B |
Operating expenses | -23.44%-1.97B | -27.12%-3.48B | -27.75%-1.59B | -4.63%-2.74B | 5.16%-1.25B | -5.73%-2.62B | -11.08%-1.31B | -22.04%-2.48B | -25.53%-1.18B | -22.52%-2.03B |
Gross profit | 24.01%298.46M | 18.09%675.88M | -5.78%240.66M | 3.70%572.34M | 1.00%255.42M | 0.81%551.94M | 2.80%252.9M | 23.76%547.5M | 18.45%246.01M | 18.31%442.38M |
Administrative expenses | -15.28%-109.45M | -15.71%-235.81M | -10.92%-94.94M | -1.85%-203.79M | -2.49%-85.6M | -7.17%-200.08M | -12.05%-83.52M | 2.25%-186.7M | 8.54%-74.54M | -5.16%-190.99M |
Profit from asset sales | ---101.6K | 240,345.27%15.49M | ---- | 106.61%6.44K | -111.96%-320.27 | 30.32%-97.42K | --2.68K | ---139.82K | ---- | ---- |
Revaluation surplus | ---- | --1.14M | 834.16%1.59M | ---- | 115.05%169.91K | 295.75%10.45M | 0.83%-1.13M | ---5.34M | ---1.14M | ---- |
-Changes in the fair value of other assets | ---- | --1.14M | 834.16%1.59M | ---- | 115.05%169.91K | 295.75%10.45M | 0.83%-1.13M | ---5.34M | ---1.14M | ---- |
Impairment and provision | -107.70%-695.34K | -685.19%-29.82M | 265.80%9.03M | 87.64%-3.8M | 9.56%-5.45M | 19.62%-30.73M | 35.19%-6.02M | -83.91%-38.23M | -181.41%-9.29M | -81.66%-20.79M |
-Other impairment is provision | -107.70%-695.34K | -685.19%-29.82M | 265.80%9.03M | 87.64%-3.8M | 9.56%-5.45M | 19.62%-30.73M | 35.19%-6.02M | -83.91%-38.23M | -181.41%-9.29M | -81.66%-20.79M |
Special items of operating profit | 12.32%-2.37M | -53.62%7.17M | -155.27%-2.71M | 151.82%15.46M | -77.14%4.9M | 7.71%6.14M | 193.84%21.44M | -76.08%5.7M | -67.85%7.3M | -51.46%23.83M |
Operating profit | 20.31%177.16M | 15.35%416.53M | -8.02%147.26M | 13.20%361.11M | -9.09%160.09M | 4.70%319M | 9.48%176.11M | 19.75%304.68M | 10.48%160.86M | 10.65%254.43M |
Financing cost | -176.72%-6.62M | -55.53%-13.31M | 47.12%-2.39M | -16.84%-8.56M | 67.90%-4.53M | -30.71%-7.32M | -46.62%-14.1M | 85.83%-5.6M | 61.42%-9.62M | -10.75%-39.54M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -74.40%991K |
Special items of earning before tax | -97.47%314.94K | -33.62%5.97M | 274.31%12.47M | -5.47%9M | -14.53%3.33M | 43.61%9.52M | 22.13%3.9M | --6.63M | --3.19M | ---- |
Earning before tax | 8.59%170.85M | 13.18%409.19M | -0.99%157.33M | 12.56%361.55M | -4.23%158.9M | 5.07%321.19M | 7.43%165.91M | 41.61%305.7M | 28.84%154.43M | 8.97%215.88M |
Tax | -17.23%-33.09M | -13.89%-67.19M | 3.19%-28.23M | -17.34%-59M | -7.63%-29.16M | -3.66%-50.28M | -34.09%-27.09M | -26.14%-48.5M | -11.59%-20.2M | -33.77%-38.45M |
After-tax profit from continuing operations | 6.71%137.76M | 13.04%342M | -0.49%129.1M | 11.68%302.55M | -6.54%129.74M | 5.33%270.92M | 3.42%138.82M | 44.96%257.2M | 31.91%134.23M | 4.76%177.43M |
Earning after tax | 6.71%137.76M | 13.04%342M | -0.49%129.1M | 11.68%302.55M | -6.54%129.74M | 5.33%270.92M | 3.42%138.82M | 44.96%257.2M | 31.91%134.23M | 4.76%177.43M |
Minority profit | -105.56%-41.09K | 171.03%3M | 2,599.15%738.45K | -18.56%1.11M | -95.61%27.36K | 15.76%1.36M | 272.61%623.13K | -0.82%1.17M | -139.03%-361K | 433.33%1.18M |
Adjustment items of profit attributable to shareholders | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1K | ---- |
Profit attributable to shareholders | 7.35%137.8M | 12.46%339M | -1.04%128.36M | 11.83%301.44M | -6.14%129.71M | 5.28%269.56M | 2.68%138.2M | 45.26%256.03M | 33.48%134.59M | 4.20%176.25M |
Basic earnings per share | 8.33%0.13 | 14.29%0.32 | 0.00%0.12 | 12.00%0.28 | -7.69%0.12 | 4.17%0.25 | 0.00%0.13 | 50.00%0.24 | 44.44%0.13 | -23.81%0.16 |
Diluted earnings per share | 8.33%0.13 | 14.29%0.32 | 0.00%0.12 | 12.00%0.28 | -7.69%0.12 | 4.17%0.25 | 0.00%0.13 | 50.00%0.24 | 44.44%0.13 | -23.81%0.16 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | KPMG | -- | 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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