(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 | 3.85%280.9M | -4.76%615.5M | 10.53%270.48M | 3.48%646.25M | -6.42%244.7M | 14.79%624.54M | 14.64%261.48M | -29.19%544.06M | -31.41%228.1M | -2.12%768.32M |
Operating income | 3.85%280.9M | -4.76%615.5M | 10.53%270.48M | 3.48%646.25M | -6.42%244.7M | 14.79%624.54M | 14.64%261.48M | -29.19%544.06M | -31.41%228.1M | -2.12%768.32M |
Cost of sales | -3.81%-222.55M | 3.81%-480.19M | -10.79%-214.38M | -3.97%-499.22M | 3.66%-193.51M | -13.65%-480.16M | -13.71%-200.86M | 27.64%-422.5M | 31.27%-176.65M | 0.79%-583.91M |
Operating expenses | -3.81%-222.55M | 3.81%-480.19M | -10.79%-214.38M | -3.97%-499.22M | 3.66%-193.51M | -13.65%-480.16M | -13.71%-200.86M | 27.64%-422.5M | 31.27%-176.65M | 0.79%-583.91M |
Gross profit | 4.01%58.35M | -7.97%135.31M | 9.58%56.1M | 1.84%147.03M | -15.56%51.19M | 18.78%144.38M | 17.82%60.62M | -34.09%121.56M | -31.88%51.45M | -6.13%184.42M |
Selling expenses | -4.48%-22.28M | 11.43%-40.71M | 2.37%-21.33M | -3.09%-45.96M | -8.87%-21.84M | -29.17%-44.58M | -28.06%-20.06M | 19.30%-34.52M | 22.08%-15.67M | -24.04%-42.77M |
Administrative expenses | 3.35%-19.86M | -21.50%-59.18M | -14.03%-20.55M | -7.44%-48.71M | -13.52%-18.02M | -9.57%-45.34M | -22.83%-15.88M | 15.75%-41.38M | 33.75%-12.92M | 3.55%-49.11M |
Impairment and provision | -167.84%-1.3M | -1,516.80%-12.13M | 25.04%-485K | -164.88%-750K | 79.72%-647K | 129.50%1.16M | 15.32%-3.19M | -138.90%-3.92M | -376.17%-3.77M | -167.10%-1.64M |
-Other impairment is provision | -167.84%-1.3M | -1,516.80%-12.13M | 25.04%-485K | -164.88%-750K | 79.72%-647K | 129.50%1.16M | 15.32%-3.19M | -138.90%-3.92M | -376.17%-3.77M | -167.10%-1.64M |
Special items of operating profit | 9.25%2.22M | 95.92%4.46M | 433.60%2.03M | -25.87%2.28M | -73.67%381K | 114.15%3.07M | 356.47%1.45M | 100.70%1.44M | 11.62%317K | 92.72%715K |
Operating profit | 8.59%17.13M | -48.49%27.76M | 42.57%15.77M | -8.18%53.89M | -51.78%11.06M | 35.92%58.69M | 18.19%22.94M | -52.86%43.18M | -48.33%19.41M | -17.33%91.61M |
Financing cost | -0.61%-9.69M | -3.50%-19.7M | -21.94%-9.63M | -656.64%-19.04M | -229.63%-7.9M | 14.39%-2.52M | 54.23%-2.4M | 62.84%-2.94M | 26.70%-5.24M | -28.98%-7.91M |
Earning before tax | 21.11%7.44M | -76.89%8.05M | 94.09%6.14M | -37.96%34.85M | -84.60%3.16M | 39.59%56.18M | 44.93%20.54M | -51.92%40.24M | -53.41%14.17M | -20.04%83.7M |
Tax | -53.84%-2.31M | 96.02%-405K | -186.62%-1.5M | 16.42%-10.17M | 86.05%-523K | -53.11%-12.17M | -99.95%-3.75M | 53.09%-7.95M | 59.35%-1.88M | 13.91%-16.95M |
After-tax profit from continuing operations | 10.54%5.13M | -69.01%7.65M | 75.76%4.64M | -43.91%24.68M | -84.28%2.64M | 36.27%44M | 36.55%16.79M | -51.62%32.29M | -52.35%12.3M | -21.46%66.75M |
Earning after tax | 10.54%5.13M | -69.01%7.65M | 75.76%4.64M | -43.91%24.68M | -84.28%2.64M | 36.27%44M | 36.55%16.79M | -51.62%32.29M | -52.35%12.3M | -21.46%66.75M |
Profit attributable to shareholders | 10.54%5.13M | -69.01%7.65M | 75.76%4.64M | -43.91%24.68M | -84.28%2.64M | 36.27%44M | 36.55%16.79M | -51.62%32.29M | -52.35%12.3M | -21.46%66.75M |
Basic earnings per share | 25.00%0.005 | -68.18%0.007 | 100.00%0.004 | -45.00%0.022 | -86.67%0.002 | 37.93%0.04 | 36.36%0.015 | -52.46%0.029 | -54.17%0.011 | -20.78%0.061 |
Diluted earnings per share | 25.00%0.005 | -68.18%0.007 | 100.00%0.004 | -45.00%0.022 | -86.67%0.002 | 37.93%0.04 | 36.36%0.015 | -52.46%0.029 | -54.17%0.011 | -20.78%0.061 |
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 | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | 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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