(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 | 17.65%1.23B | -8.81%2.1B | -11.55%1.05B | 9.66%2.3B | 16.62%1.18B | 21.51%2.1B | 4.31%1.02B | -27.94%1.73B | -18.74%973.16M | 54.96%2.4B |
Operating income | 17.65%1.23B | -8.81%2.1B | -11.55%1.05B | 9.66%2.3B | 16.62%1.18B | 21.51%2.1B | 4.31%1.02B | -27.94%1.73B | -18.74%973.16M | 54.96%2.4B |
Cost of sales | -19.75%-1.1B | 9.26%-1.87B | 11.38%-914.68M | -12.62%-2.07B | -18.17%-1.03B | -23.64%-1.83B | -3.09%-873.46M | 27.89%-1.48B | 17.47%-847.28M | -54.83%-2.06B |
Operating expenses | -19.75%-1.1B | 9.26%-1.87B | 11.38%-914.68M | -12.62%-2.07B | -18.17%-1.03B | -23.64%-1.83B | -3.09%-873.46M | 27.89%-1.48B | 17.47%-847.28M | -54.83%-2.06B |
Gross profit | 3.17%136.71M | -4.78%223.27M | -12.65%132.51M | -10.95%234.48M | 7.06%151.7M | 8.47%263.32M | 12.56%141.69M | -28.23%242.75M | -26.37%125.88M | 55.77%338.22M |
Selling expenses | -34.48%-15.27M | -32.93%-25.75M | -18.81%-11.36M | -29.14%-19.37M | -16.72%-9.56M | 8.96%-15M | -7.16%-8.19M | 47.92%-16.48M | 22.20%-7.64M | -89.11%-31.64M |
Administrative expenses | 2.62%-24.63M | 4.56%-50.39M | 19.37%-25.29M | -14.02%-52.79M | -23.29%-31.36M | -14.60%-46.3M | -23.19%-25.44M | 18.86%-40.4M | 17.49%-20.65M | 33.29%-49.79M |
Research and development expenses | -11.92%-30.57M | 6.42%-80.66M | 3.43%-27.31M | -28.58%-86.19M | -4.21%-28.28M | 8.85%-67.04M | -14.62%-27.14M | -61.92%-73.54M | 6.10%-23.68M | -72.41%-45.42M |
Impairment and provision | -9.09%-5.22M | 88.81%-21.33M | -20.63%-4.78M | -409.98%-190.74M | ---3.97M | ---37.4M | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | 98.47%-2.36M | ---- | ---154.79M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -9.09%-5.22M | 47.22%-18.97M | -20.63%-4.78M | 3.88%-35.95M | ---3.97M | ---37.4M | ---- | ---- | ---- | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | ---3.43M | ---7.55M | ---- | ---- | ---- | ---- |
Special items of operating profit | 141.73%1.78M | -80.08%3.03M | -4,755.68%-4.27M | 813.86%15.2M | 97.98%-88K | 87.63%-2.13M | -473.07%-4.35M | 51.65%-17.21M | 107.04%1.17M | -1,548.13%-35.6M |
Operating profit | 5.58%62.81M | 148.45%48.17M | -20.69%59.49M | -213.11%-99.42M | -2.04%75.01M | -7.59%87.9M | 1.99%76.57M | -45.89%95.12M | -20.41%75.08M | 72.54%175.78M |
Financing cost | -25.07%-5.97M | -30.05%-10.01M | ---4.77M | ---7.7M | ---- | ---- | 30.62%-3.77M | 22.48%-10.17M | 21.21%-5.43M | -111.08%-13.12M |
Share of profits of associates | ---- | 18.26%-3.55M | -11.97%-2.26M | -13.36%-4.34M | -17.56%-2.02M | -156.78%-3.83M | -453.05%-1.72M | ---1.49M | ---311K | ---- |
Earning before tax | 8.36%56.84M | 131.06%34.61M | -28.13%52.46M | -232.57%-111.45M | 2.68%72.99M | 0.74%84.07M | 2.52%71.08M | -48.69%83.46M | -20.70%69.33M | 140.59%162.66M |
Tax | -4.67%-9.85M | 26.24%-12.62M | 33.93%-9.41M | 21.45%-17.11M | 1.65%-14.25M | -30.85%-21.78M | 4.17%-14.48M | 70.76%-16.64M | -23.36%-15.12M | -173.46%-56.92M |
After-tax profit from continuing operations | 9.17%46.99M | 117.11%22M | -26.72%43.05M | -306.36%-128.56M | 3.79%58.74M | -6.76%62.3M | 4.39%56.6M | -36.81%66.81M | -27.88%54.22M | 125.08%105.73M |
Earning after tax | 9.17%46.99M | 117.11%22M | -26.72%43.05M | -306.36%-128.56M | 3.79%58.74M | -6.76%62.3M | 4.39%56.6M | -36.81%66.81M | -27.88%54.22M | 125.08%105.73M |
Minority profit | -18.71%2.12M | 564.76%6.51M | --2.6M | --979K | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 10.96%44.88M | 111.96%15.49M | -31.15%40.44M | -307.93%-129.54M | 3.79%58.74M | -6.76%62.3M | 4.39%56.6M | -36.81%66.81M | -27.88%54.22M | 125.08%105.73M |
Basic earnings per share | 0.00%0.03 | 111.11%0.01 | -25.00%0.03 | -325.00%-0.09 | 0.00%0.04 | -20.00%0.04 | 0.00%0.04 | -44.44%0.05 | -33.33%0.04 | 116.67%0.09 |
Diluted earnings per share | 0.00%0.03 | 111.11%0.01 | -25.00%0.03 | -325.00%-0.09 | 0.00%0.04 | -20.00%0.04 | 0.00%0.04 | -37.50%0.05 | -33.33%0.04 | 114.81%0.08 |
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 | -- | Kaiyuan Shun Tak 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 | -- | 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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