(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 | -17.63%285.09M | 20.01%857.4M | 42.07%346.13M | -3.49%714.42M | -21.77%243.63M | -20.44%740.29M | 31.36%311.43M | -9.94%930.54M | -38.01%237.07M | 11.82%1.03B |
Operating income | -17.63%285.09M | 20.01%857.4M | 42.07%346.13M | -3.49%714.42M | -21.77%243.63M | -20.44%740.29M | 31.36%311.43M | -9.94%930.54M | -38.01%237.07M | 11.82%1.03B |
Cost of sales | 20.56%-166.4M | -15.50%-525.71M | -64.03%-209.47M | 3.77%-455.16M | 34.55%-127.7M | 36.00%-472.97M | -6.55%-195.11M | 10.59%-739.03M | 38.95%-183.13M | -8.86%-826.57M |
Operating expenses | 20.56%-166.4M | -15.50%-525.71M | -64.03%-209.47M | 3.77%-455.16M | 34.55%-127.7M | 36.00%-472.97M | -6.55%-195.11M | 10.59%-739.03M | 38.95%-183.13M | -8.86%-826.57M |
Gross profit | -13.15%118.69M | 27.93%331.69M | 17.88%136.66M | -3.02%259.26M | -0.32%115.94M | 39.59%267.32M | 115.62%116.31M | -7.31%191.51M | -34.58%53.94M | 25.50%206.62M |
Selling expenses | 0.36%-55.79M | 1.04%-129.91M | 8.78%-55.99M | 11.36%-131.28M | -8.46%-61.38M | 0.52%-148.09M | 0.55%-56.6M | 1.72%-148.86M | 11.13%-56.91M | 23.23%-151.47M |
Impairment and provision | 34.23%-9.12M | -670.83%-44.71M | -282.54%-13.87M | 59.03%-5.8M | 71.39%7.6M | 81.42%-14.16M | 128.47%4.43M | -258.46%-76.21M | ---15.57M | 55.27%-21.26M |
-Other impairment is provision | 34.23%-9.12M | -670.83%-44.71M | -282.54%-13.87M | 59.03%-5.8M | 71.39%7.6M | 81.42%-14.16M | 128.47%4.43M | -258.46%-76.21M | ---15.57M | 55.27%-21.26M |
Operating interest expense | ---- | ---- | ---- | ---- | ---5.77M | 52.72%-18.04M | ---- | ---38.15M | ---23.78M | ---- |
Special items of operating profit | -409.10%-71.61M | 885.58%54.39M | 174.79%23.17M | -112.79%-6.92M | -542.04%-30.98M | 176.81%54.13M | -92.47%7.01M | -187.27%-70.48M | 345.56%93.06M | -663.38%-24.54M |
Operating profit | -119.82%-17.84M | 83.45%211.45M | 254.17%89.97M | -18.35%115.27M | -64.30%25.4M | 199.29%141.17M | 40.25%71.15M | -1,620.02%-142.18M | 29.09%50.73M | 112.33%9.35M |
Financing cost | 6.63%-5.49M | 17.93%-9.78M | ---5.88M | ---11.92M | ---- | ---- | ---10.32M | ---- | ---- | 11.42%-37.36M |
Share of profits of associates | -141.36%-712K | 204.28%926K | ---295K | ---888K | ---- | ---- | ---- | 46.07%-563K | 86.75%-84K | -5.35%-1.04M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -63.93%1.77M |
Earning before tax | -128.69%-24.04M | 97.73%202.59M | 229.86%83.79M | -27.42%102.46M | -58.24%25.4M | 198.90%141.17M | 20.10%60.83M | -423.36%-142.75M | 162.25%50.65M | 76.09%-27.28M |
Tax | 35.86%-3.88M | -81.50%-15.77M | -53.70%-6.05M | 75.73%-8.69M | 79.39%-3.94M | -54.90%-35.81M | -143.61%-19.09M | -176.40%-23.12M | -97.88%-7.84M | -283.19%-8.37M |
After-tax profit from continuing operations | -135.91%-27.92M | 99.24%186.82M | 262.15%77.75M | -11.00%93.77M | -48.56%21.47M | 163.52%105.36M | -2.51%41.74M | -365.40%-165.87M | 178.85%42.81M | 69.35%-35.64M |
Earning after tax | -135.91%-27.92M | 99.24%186.82M | 262.15%77.75M | -11.00%93.77M | -48.56%21.47M | 163.52%105.36M | -2.51%41.74M | -365.40%-165.87M | 178.85%42.81M | 69.35%-35.64M |
Minority profit | -53.72%10.48M | 9.60%49.62M | -17.45%22.64M | 46.83%45.28M | 126.71%27.43M | 174.41%30.84M | 259.74%12.1M | 30.68%11.24M | 97.82%3.36M | --8.6M |
Profit attributable to shareholders | -169.67%-38.39M | 182.94%137.2M | 1,024.75%55.11M | -34.93%48.49M | -120.11%-5.96M | 142.08%74.52M | -24.87%29.64M | -300.33%-177.1M | 188.94%39.45M | 61.95%-44.24M |
Basic earnings per share | -166.67%-0.02 | 166.67%0.08 | 0.03 | -40.00%0.03 | 145.45%0.05 | 0.00%0.02 | -266.67%-0.11 | 100.00%0.02 | 57.14%-0.03 | |
Diluted earnings per share | -166.67%-0.02 | 166.67%0.08 | 0.03 | -40.00%0.03 | 145.45%0.05 | 0.00%0.02 | -266.67%-0.11 | 100.00%0.02 | 57.14%-0.03 | |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | -- | -- | -- | -- |
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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