(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 | -2.67%677.58M | -27.82%1.41B | -37.64%696.2M | 2.10%1.95B | 46.61%1.12B | 48.54%1.91B | 20.62%761.52M | 0.43%1.28B | -6.20%631.33M | 4.83%1.28B |
Operating income | -2.67%677.58M | -27.82%1.41B | -37.64%696.2M | 2.10%1.95B | 46.61%1.12B | 48.54%1.91B | 20.62%761.52M | 0.43%1.28B | -6.20%631.33M | 4.83%1.28B |
Cost of sales | 1.48%-649.86M | 28.98%-1.32B | 38.25%-659.61M | -2.51%-1.86B | -49.95%-1.07B | -53.55%-1.82B | -21.87%-712.37M | -4.11%-1.18B | 3.76%-584.55M | -9.29%-1.14B |
Operating expenses | 1.48%-649.86M | 28.98%-1.32B | 38.25%-659.61M | -2.51%-1.86B | -49.95%-1.07B | -53.55%-1.82B | -21.87%-712.37M | -4.11%-1.18B | 3.76%-584.55M | -9.29%-1.14B |
Gross profit | -24.20%27.73M | -3.05%84.63M | -24.31%36.58M | -5.92%87.3M | -1.67%48.33M | -9.30%92.79M | 5.07%49.15M | -28.71%102.3M | -28.80%46.78M | -20.78%143.51M |
Employee expense | 6.18%-14.7M | 5.96%-31.12M | 6.13%-15.67M | 9.42%-33.1M | 8.40%-16.69M | 2.99%-36.54M | 4.85%-18.22M | 15.75%-37.66M | 7.84%-19.15M | -2.76%-44.7M |
Depreciation and amortization | 19.60%-5.68M | 23.42%-12.33M | 28.62%-7.07M | 31.90%-16.1M | 11.55%-9.9M | 5.78%-23.65M | -1.79%-11.2M | -16.65%-25.1M | -38.72%-11M | -61.60%-21.52M |
Impairment and provision | ---- | ---6.59M | ---- | ---- | ---- | ---- | ---- | ---- | --92K | ---997K |
-Impairment of property, machinery and equipment | ---- | ---6.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---564K | ---- | ---- | ---- | ---- | ---- | ---- | --92K | ---997K |
Operating interest expense | ---- | ---- | ---- | ---- | 6.27%-7.88M | -207.72%-20.05M | ---8.41M | ---6.52M | ---- | ---- |
Special items of operating profit | -54.99%-4.34M | 44.39%-7.09M | 69.29%-2.8M | -370.36%-12.75M | -56.56%-9.11M | 134.64%4.72M | -16.55%-5.82M | 54.69%-13.62M | 68.18%-4.99M | 44.35%-30.05M |
Operating profit | -72.76%3.01M | 8.48%27.5M | 132.93%11.05M | 46.80%25.35M | -13.84%4.74M | -11.05%17.27M | -53.07%5.51M | -58.02%19.41M | -44.96%11.73M | -34.26%46.24M |
Financing cost | 11.12%-5.01M | -5.32%-15.16M | ---5.64M | ---14.39M | ---- | ---- | ---- | ---- | 54.20%-3.47M | -48.89%-13.24M |
Share of profits of associates | -133.33%-1K | -9,700.00%-588K | 200.00%3K | -103.75%-6K | 95.59%-3K | --160K | ---68K | ---- | ---- | ---- |
Share of profit from joint venture company | 20.55%-1.46M | -49.61%-1.71M | -610.04%-1.84M | 66.24%-1.14M | 63.88%-259K | -207.55%-3.38M | 34.28%-717K | -534.39%-1.1M | -131.15%-1.09M | 283.33%253K |
Earning before tax | -197.09%-3.47M | 2.42%10.04M | -20.31%3.57M | -30.19%9.81M | -5.06%4.48M | -23.29%14.05M | -34.15%4.72M | -44.93%18.31M | -58.41%7.17M | -45.94%33.25M |
Tax | 85.43%-374K | 9.03%-3.33M | 4.29%-2.57M | 34.55%-3.66M | -0.79%-2.68M | -5.23%-5.6M | 6.70%-2.66M | 58.32%-5.32M | 59.89%-2.85M | 37.69%-12.76M |
After-tax profit from continuing operations | -482.57%-3.84M | 9.25%6.71M | -44.19%1M | -27.30%6.14M | -12.63%1.8M | -34.97%8.45M | -52.29%2.06M | -36.59%12.99M | -57.37%4.32M | -50.06%20.49M |
Earning after tax | -482.57%-3.84M | 9.25%6.71M | -44.19%1M | -27.30%6.14M | -12.63%1.8M | -34.97%8.45M | -52.29%2.06M | -36.59%12.99M | -57.37%4.32M | -50.06%20.49M |
Minority profit | 43.22%-557K | 57.78%-2.08M | 45.32%-981K | -305.76%-4.93M | 9.16%-1.79M | -434.07%-1.22M | -38.50%-1.98M | 123.36%364K | 53.76%-1.43M | -145.93%-1.56M |
Profit attributable to shareholders | -265.44%-3.28M | -20.61%8.79M | -44.75%1.99M | 14.61%11.08M | -10.93%3.59M | -23.47%9.66M | -29.75%4.03M | -42.72%12.63M | -56.53%5.74M | -41.42%22.05M |
Basic earnings per share | -300.00%-0.02 | -20.66%0.0407 | -50.00%0.01 | 14.77%0.0513 | 0.00%0.02 | -23.59%0.0447 | -33.33%0.02 | -41.50%0.0585 | -50.00%0.03 | -56.52%0.1 |
Diluted earnings per share | -300.00%-0.02 | -20.66%0.0407 | -50.00%0.01 | 14.77%0.0513 | 0.00%0.02 | -23.59%0.0447 | -33.33%0.02 | -41.50%0.0585 | -50.00%0.03 | -56.52%0.1 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | -- | 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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