(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 | 9.67%202.09M | 23.99%354.86M | 37.41%184.28M | 26.22%286.19M | 23.46%134.11M | 28.17%226.74M | 33.39%108.63M | 6.78%176.9M | -3.31%81.44M | 5.78%165.66M |
Operating income | 9.67%202.09M | 23.99%354.86M | 37.41%184.28M | 26.22%286.19M | 23.46%134.11M | 28.17%226.74M | 33.39%108.63M | 6.78%176.9M | -3.31%81.44M | 5.78%165.66M |
Cost of sales | -5.54%-71.63M | -14.35%-141.75M | -24.60%-67.87M | -0.93%-123.96M | 1.49%-54.47M | -21.85%-122.82M | -37.29%-55.29M | -2.75%-100.8M | 5.89%-40.27M | -15.30%-98.1M |
Operating expenses | -5.54%-71.63M | -14.35%-141.75M | -24.60%-67.87M | -0.93%-123.96M | 1.49%-54.47M | -21.85%-122.82M | -37.29%-55.29M | -2.75%-100.8M | 5.89%-40.27M | -15.30%-98.1M |
Gross profit | 12.07%130.47M | 31.36%213.11M | 46.17%116.41M | 56.11%162.24M | 49.32%79.64M | 36.55%103.92M | 29.57%53.34M | 12.64%76.11M | -0.63%41.17M | -5.54%67.56M |
Selling expenses | -0.84%-956K | -13.90%-3.5M | 32.09%-948K | 10.38%-3.07M | 17.88%-1.4M | -22.12%-3.43M | -105.07%-1.7M | -62.69%-2.81M | 14.71%-829K | 11.40%-1.73M |
Administrative expenses | 3.89%-24.38M | 2.19%-52.85M | -12.03%-25.37M | -4.03%-54.04M | 1.91%-22.64M | -4.50%-51.94M | -8.46%-23.09M | -21.77%-49.71M | -14.69%-21.29M | 5.91%-40.82M |
Special items of operating profit | -3.06%3.3M | -24.62%6.64M | -14.27%3.4M | 4,689.67%8.81M | 1,725.41%3.97M | 120.70%184K | -109.19%-244K | -110.41%-889K | 57.79%2.65M | 490.87%8.54M |
Operating profit | 15.97%108.42M | 43.41%163.4M | 56.95%93.49M | 133.80%113.94M | 110.43%59.57M | 114.68%48.73M | 30.42%28.31M | -32.34%22.7M | -7.95%21.71M | 21.41%33.55M |
Financing income | 135.32%1.15M | 151.68%974K | 231.29%487K | 14.84%387K | 50.00%147K | 42.19%337K | 5.38%98K | -44.37%237K | -30.08%93K | -54.00%426K |
Financing cost | 77.99%-2.5M | 46.38%-15.62M | -50.24%-11.34M | -203.32%-29.12M | -40.55%-7.55M | -82.84%-9.6M | -540.69%-5.37M | -368.42%-5.25M | -46.25%-838K | 71.37%-1.12M |
Earning before tax | 29.56%107.08M | 74.60%148.76M | 58.41%82.64M | 115.87%85.2M | 126.46%52.17M | 123.16%39.47M | 9.90%23.04M | -46.17%17.69M | -9.42%20.96M | 27.96%32.86M |
Tax | 7.23%-449K | -272.45%-730K | -24.42%-484K | 75.10%-196K | -47.91%-389K | -3.69%-787K | -47.75%-263K | 2.69%-759K | -9.20%-178K | -1.30%-780K |
After-tax profit from continuing operations | 29.78%106.63M | 74.14%148.03M | 58.67%82.16M | 119.76%85.01M | 127.36%51.78M | 128.51%38.68M | 9.58%22.77M | -47.23%16.93M | -9.55%20.78M | 28.79%32.08M |
Earning after tax | 29.78%106.63M | 74.14%148.03M | 58.67%82.16M | 119.76%85.01M | 127.36%51.78M | 128.51%38.68M | 9.58%22.77M | -47.23%16.93M | -9.55%20.78M | 28.79%32.08M |
Profit attributable to shareholders | 29.78%106.63M | 74.14%148.03M | 58.67%82.16M | 119.76%85.01M | 127.36%51.78M | 128.51%38.68M | 9.58%22.77M | -47.23%16.93M | -9.55%20.78M | 28.79%32.08M |
Basic earnings per share | 31.25%0.21 | 76.47%0.3 | 60.00%0.16 | 112.50%0.17 | 100.00%0.1 | 166.67%0.08 | 25.00%0.05 | -50.00%0.03 | -20.00%0.04 | -14.29%0.06 |
Diluted earnings per share | 31.25%0.21 | 76.47%0.3 | 60.00%0.16 | 112.50%0.17 | 100.00%0.1 | 166.67%0.08 | 25.00%0.05 | -50.00%0.03 | -20.00%0.04 | -14.29%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 | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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