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(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 | |
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Turnover | -14.34%4.52B | 0.50%10.98B | 2.23%5.27B | -6.15%10.92B | -15.81%5.16B | 9.45%11.64B | 37.91%6.12B | 14.17%10.63B | -1.95%4.44B | 4.09%9.31B |
Operating income | -14.34%4.52B | 0.50%10.98B | 2.23%5.27B | -6.15%10.92B | -15.81%5.16B | 9.45%11.64B | 37.91%6.12B | 14.17%10.63B | -1.95%4.44B | 4.09%9.31B |
Cost of sales | 10.01%-4.5B | -3.43%-10.56B | -5.59%-5B | 4.11%-10.21B | 15.98%-4.74B | -7.69%-10.65B | -36.70%-5.64B | -14.15%-9.89B | 1.83%-4.13B | -4.59%-8.66B |
Operating expenses | 10.01%-4.5B | -3.43%-10.56B | -5.59%-5B | 4.11%-10.21B | 15.98%-4.74B | -7.69%-10.65B | -36.70%-5.64B | -14.15%-9.89B | 1.83%-4.13B | -4.59%-8.66B |
Gross profit | -95.77%11.25M | -41.30%420.14M | -36.08%266.2M | -27.94%715.73M | -13.82%416.47M | 32.65%993.28M | 53.78%483.27M | 14.46%748.8M | -3.55%314.26M | -2.06%654.22M |
Selling expenses | 13.77%-234.58M | -7.03%-543.19M | -17.19%-272.04M | 2.76%-507.49M | 4.39%-232.13M | -27.12%-521.87M | -42.33%-242.78M | -9.38%-410.52M | 2.31%-170.57M | 2.75%-375.34M |
Administrative expenses | 12.37%-120.92M | 4.55%-241.19M | -7.44%-137.99M | 6.92%-252.68M | 6.08%-128.43M | -24.13%-271.47M | -34.45%-136.74M | -2.36%-218.69M | -2.37%-101.7M | 13.15%-213.64M |
Special items of operating profit | 41.26%297.15M | 69.77%477.41M | 80.80%210.35M | -21.91%281.21M | -50.87%116.34M | 92.38%360.08M | 195.83%236.8M | 1.89%187.18M | -12.74%80.05M | -46.29%183.71M |
Operating profit | -170.80%-47.1M | -52.20%113.17M | -61.38%66.53M | -57.72%236.78M | -49.42%172.26M | 82.57%560.03M | 179.05%340.56M | 23.22%306.76M | -15.01%122.04M | -34.15%248.96M |
Financing cost | 4.89%-49.21M | 11.37%-95.17M | -5.17%-51.74M | -14.59%-107.38M | -2.99%-49.19M | 9.04%-93.71M | 7.12%-47.77M | 4.48%-103.02M | 4.01%-51.42M | -5.00%-107.86M |
Earning before tax | -751.30%-96.31M | -86.09%18M | -87.98%14.79M | -72.25%129.4M | -57.97%123.06M | 128.89%466.33M | 314.63%292.79M | 44.39%203.74M | -21.56%70.62M | -48.76%141.1M |
Tax | 91.50%-559K | 87.26%-6.13M | 85.45%-6.58M | 60.05%-48.14M | 37.32%-45.24M | -105.78%-120.48M | -198.93%-72.17M | -176.59%-58.55M | -58.81%-24.14M | 65.85%-21.17M |
After-tax profit from continuing operations | -1,280.29%-96.87M | -85.40%11.87M | -89.45%8.21M | -76.50%81.27M | -64.72%77.83M | 138.21%345.85M | 374.74%220.62M | 21.06%145.19M | -37.89%46.47M | -43.79%119.93M |
Earning after tax | -1,280.29%-96.87M | -85.40%11.87M | -89.45%8.21M | -76.50%81.27M | -64.72%77.83M | 138.21%345.85M | 374.74%220.62M | 21.06%145.19M | -37.89%46.47M | -43.79%119.93M |
Profit attributable to shareholders | -1,280.29%-96.87M | -85.40%11.87M | -89.45%8.21M | -76.50%81.27M | -64.72%77.83M | 138.21%345.85M | 374.74%220.62M | 21.06%145.19M | -37.89%46.47M | -43.74%119.93M |
Basic earnings per share | -1,700.00%-0.16 | -85.71%0.02 | -92.31%0.01 | -75.86%0.14 | -64.86%0.13 | 141.67%0.58 | 362.50%0.37 | 20.00%0.24 | -33.33%0.08 | -44.44%0.2 |
Diluted earnings per share | -1,700.00%-0.16 | -85.71%0.02 | -92.31%0.01 | -75.86%0.14 | -64.86%0.13 | 141.67%0.58 | 362.50%0.37 | 20.00%0.24 | -33.33%0.08 | -44.44%0.2 |
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 | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | 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.