(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 | 13.56%992.38M | 7.34%1.85B | 3.98%873.85M | 6.75%1.72B | 11.48%840.41M | 11.94%1.61B | 23.52%753.9M | -19.37%1.44B | -33.48%610.33M | -1.87%1.78B |
Operating income | 13.56%992.38M | 7.34%1.85B | 3.98%873.85M | 6.75%1.72B | 11.48%840.41M | 11.94%1.61B | 23.52%753.9M | -19.37%1.44B | -33.48%610.33M | -1.87%1.78B |
Cost of sales | -8.56%-342.37M | -6.94%-663.79M | -5.97%-315.36M | -31.54%-620.69M | -35.88%-297.6M | -9.23%-471.88M | -11.19%-219.02M | 7.07%-432M | 9.27%-196.97M | -8.77%-464.88M |
Operating expenses | -8.56%-342.37M | -6.94%-663.79M | -5.97%-315.36M | -31.54%-620.69M | -35.88%-297.6M | -9.23%-471.88M | -11.19%-219.02M | 7.07%-432M | 9.27%-196.97M | -8.77%-464.88M |
Gross profit | 16.39%650.01M | 7.57%1.18B | 2.89%558.49M | -3.52%1.1B | 1.48%542.81M | 13.10%1.14B | 29.40%534.88M | -23.70%1.01B | -40.98%413.36M | -5.14%1.32B |
Selling expenses | -20.12%-512.17M | -0.69%-897.11M | 3.31%-426.37M | 6.65%-890.95M | 3.11%-440.94M | 1.32%-954.44M | 0.50%-455.1M | 11.46%-967.23M | 15.43%-457.41M | -2.01%-1.09B |
Administrative expenses | 2.52%-40.26M | -27.05%-100.41M | -0.21%-41.3M | 3.10%-79.03M | -7.40%-41.21M | -0.67%-81.56M | 2.49%-38.37M | 21.27%-81.02M | 16.52%-39.35M | 22.72%-102.91M |
Impairment and provision | 402.50%121K | -171.30%-16.16M | 96.41%-40K | -270.37%-5.96M | -129.72%-1.12M | 136.45%3.5M | 396.13%3.75M | -109.04%-9.6M | 55.15%-1.27M | -41.97%-4.59M |
-Other impairment is provision | 402.50%121K | -171.30%-16.16M | 96.41%-40K | -270.37%-5.96M | -129.72%-1.12M | 136.45%3.5M | 396.13%3.75M | -109.04%-9.6M | 55.15%-1.27M | -41.97%-4.59M |
Special items of operating profit | -21.25%8.19M | 19.96%18.54M | 18.85%10.4M | 80.50%15.46M | 172.83%8.75M | 1,177.23%8.56M | 70.26%3.21M | -103.68%-795K | -80.67%1.88M | 5.62%21.6M |
Operating profit | 4.65%105.89M | 35.13%186.35M | 48.17%101.18M | 20.43%137.9M | 41.20%68.29M | 319.83%114.5M | 158.42%48.36M | -136.97%-52.09M | -169.39%-82.78M | 10.00%140.88M |
Financing cost | 46.83%-109K | 36.01%-414K | 38.81%-205K | 21.19%-647K | 16.46%-335K | 15.53%-821K | 9.48%-401K | -19.26%-972K | -77.91%-443K | -86.93%-815K |
Earning before tax | 4.76%105.79M | 35.47%185.93M | 48.60%100.98M | 20.73%137.25M | 41.68%67.95M | 314.25%113.68M | 157.63%47.96M | -137.88%-53.06M | -169.91%-83.23M | 9.74%140.07M |
Tax | 12.20%-15.64M | -61.41%-33.56M | -14.18%-17.81M | 23.42%-20.79M | -57.07%-15.6M | -170.32%-27.15M | -132.15%-9.93M | 381.09%38.61M | 325.26%30.89M | 38.67%-13.74M |
After-tax profit from continuing operations | 8.39%90.15M | 30.84%152.38M | 58.86%83.17M | 34.59%116.46M | 37.66%52.36M | 698.75%86.53M | 172.66%38.03M | -111.44%-14.45M | -149.69%-52.34M | 20.04%126.33M |
Earning after tax | 8.39%90.15M | 30.84%152.38M | 58.86%83.17M | 34.59%116.46M | 37.66%52.36M | 698.75%86.53M | 172.66%38.03M | -111.44%-14.45M | -149.69%-52.34M | 20.04%126.33M |
Profit attributable to shareholders | 8.39%90.15M | 30.84%152.38M | 58.86%83.17M | 34.59%116.46M | 37.66%52.36M | 698.75%86.53M | 172.66%38.03M | -111.44%-14.45M | -149.69%-52.34M | 20.04%126.33M |
Basic earnings per share | 7.69%0.042 | 31.48%0.071 | 62.50%0.039 | 38.46%0.054 | 41.18%0.024 | 490.00%0.039 | 185.00%0.017 | -116.67%-0.01 | -140.00%-0.02 | 0.00%0.06 |
Diluted earnings per share | 7.69%0.042 | 32.08%0.07 | 62.50%0.039 | 35.90%0.053 | 41.18%0.024 | 490.00%0.039 | 185.00%0.017 | -116.67%-0.01 | -140.00%-0.02 | 0.00%0.06 |
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.
No Data