(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 | -4.06%2.47B | -7.76%7.29B | 4.02%2.57B | -41.65%7.91B | -51.54%2.47B | 6.02%13.55B | 61.66%5.1B | -3.78%12.78B | 44.30%3.15B | 17.90%13.29B |
Operating income | -4.06%2.47B | -7.76%7.29B | 4.02%2.57B | -41.65%7.91B | -51.54%2.47B | 6.02%13.55B | 61.66%5.1B | -3.78%12.78B | 44.30%3.15B | 17.90%13.29B |
Cost of sales | 8.08%-2.33B | 12.35%-6.83B | -11.56%-2.53B | 29.87%-7.79B | 41.42%-2.27B | -8.11%-11.11B | -78.88%-3.87B | 3.03%-10.28B | -33.69%-2.16B | -21.54%-10.6B |
Operating expenses | 8.08%-2.33B | 12.35%-6.83B | -11.56%-2.53B | 29.87%-7.79B | 41.42%-2.27B | -8.11%-11.11B | -78.88%-3.87B | 3.03%-10.28B | -33.69%-2.16B | -21.54%-10.6B |
Gross profit | 250.56%140.21M | 303.17%464.32M | -80.28%40M | -95.28%115.17M | -83.47%202.85M | -2.56%2.44B | 24.00%1.23B | -6.75%2.5B | 74.63%989.74M | 5.42%2.69B |
Selling expenses | 22.94%-148.56M | 42.73%-320.98M | 18.42%-192.78M | 3.43%-560.46M | 13.54%-236.31M | -11.11%-580.34M | -34.27%-273.32M | -35.47%-522.33M | -53.34%-203.56M | -25.52%-385.58M |
Administrative expenses | -30.71%-314.45M | 66.31%-310.84M | 6.56%-240.58M | -41.74%-922.51M | 10.92%-257.46M | 2.06%-650.87M | 4.80%-289.01M | -9.56%-664.56M | 0.14%-303.59M | 22.26%-606.56M |
Revaluation surplus | -228.81%-223.59M | 39.35%-106.3M | 62.95%-68M | -17,625.20%-175.25M | -35,610.51%-183.55M | 105.88%1M | -102.15%-514K | -117.70%-17M | -80.36%23.96M | 75.52%96.02M |
-Changes in the fair value of investment property | -228.81%-223.59M | 39.35%-106.3M | 62.95%-68M | -17,625.20%-175.25M | -35,610.51%-183.55M | 105.88%1M | -102.15%-514K | -117.70%-17M | -80.36%23.96M | 75.52%96.02M |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | --37.91M | ---- | ---- | ---- | -105.53%-21.47M |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | --37.91M | ---- | ---- | ---- | -105.53%-21.47M |
Special items of operating profit | -2,007.66%-610.8M | 27.38%-437.92M | 21.12%-28.98M | -378.16%-603.01M | -114.65%-36.74M | -64.30%216.79M | -32.55%250.75M | 98.94%607.18M | 91.87%371.78M | 2.71%305.21M |
Operating profit | -136.00%-1.16B | 66.84%-711.72M | 4.08%-490.34M | -246.54%-2.15B | -155.86%-511.21M | -23.22%1.46B | 4.20%915.21M | -7.98%1.91B | 97.04%878.33M | -5.77%2.07B |
Financing income | 29.53%7.29M | -94.30%17.05M | -93.71%5.63M | -49.30%299.29M | -54.40%89.53M | -41.76%590.34M | 29.65%196.34M | 287.58%1.01B | 206.29%151.44M | 390.24%261.51M |
Financing cost | 48.85%-397.06M | 57.01%-915.5M | 26.04%-776.21M | -147.85%-2.13B | -157.07%-1.05B | -14.17%-859.16M | -2.10%-408.25M | -42.80%-752.52M | -85.40%-399.85M | -56.07%-526.99M |
Share of profits of associates | -0.16%-6.44M | 119.07%6.18M | -128.96%-6.43M | -195.30%-32.39M | -157.77%-2.81M | -73.86%33.99M | -72.19%4.86M | -24.46%130.03M | 769.98%17.47M | -0.14%172.15M |
Share of profit from joint venture company | 94.80%-7.25M | -34.59%-111.52M | -237.04%-139.41M | 56.24%-82.86M | -61.48%-41.36M | -566.29%-189.36M | -208.75%-25.62M | -76.17%40.61M | -79.85%23.55M | 460.09%170.41M |
Earning before tax | -10.94%-1.56B | 58.07%-1.72B | 7.17%-1.41B | -493.31%-4.09B | -322.02%-1.52B | -55.53%1.04B | 1.73%682.53M | 8.80%2.34B | 70.36%670.94M | 5.36%2.15B |
Tax | -121.38%-11.3M | 32.51%-125.82M | -13.58%52.85M | 71.16%-186.44M | 119.31%61.15M | 39.33%-646.45M | 2.85%-316.77M | -23.20%-1.07B | -723.92%-326.06M | -17.26%-864.87M |
After-tax profit from continuing operations | -16.11%-1.57B | 56.96%-1.84B | 6.90%-1.35B | -1,186.27%-4.28B | -497.57%-1.45B | -69.08%393.81M | 6.06%365.77M | -0.90%1.27B | -2.65%344.88M | -1.37%1.29B |
Earning after tax | -16.11%-1.57B | 56.96%-1.84B | 6.90%-1.35B | -1,186.27%-4.28B | -497.57%-1.45B | -69.08%393.81M | 6.06%365.77M | -0.90%1.27B | -2.65%344.88M | -1.37%1.29B |
Minority profit | -989.93%-88.7M | -1,385.05%-120.11M | 26.12%9.97M | -103.04%-8.09M | -88.78%7.9M | -15.58%266.27M | 37.48%70.46M | -17.31%315.41M | -30.95%51.25M | 40.76%381.42M |
Profit attributable to shareholders | -8.75%-1.48B | 59.69%-1.72B | 6.72%-1.36B | -3,447.73%-4.27B | -595.11%-1.46B | -86.69%127.54M | 0.57%295.31M | 6.03%958.09M | 4.85%293.63M | -12.44%903.59M |
Basic earnings per share | -7.87%-0.96 | 59.71%-1.12 | 6.32%-0.89 | -3,575.00%-2.78 | -600.00%-0.95 | -88.24%0.08 | -9.52%0.19 | 4.62%0.68 | 5.00%0.21 | -15.58%0.65 |
Diluted earnings per share | -7.87%-0.96 | 59.71%-1.12 | 6.32%-0.89 | -3,575.00%-2.78 | -600.00%-0.95 | -88.24%0.08 | -9.52%0.19 | 4.62%0.68 | 5.00%0.21 | -15.58%0.65 |
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 |
Auditor | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | 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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