(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 | 49.22%143.94M | 10.42%177.67M | 12.13%96.46M | -35.32%160.91M | -31.33%86.03M | -13.56%248.78M | -17.53%125.28M | 1.18%287.81M | 19.04%151.91M | -14.77%284.45M |
Operating income | 49.22%143.94M | 10.42%177.67M | 12.13%96.46M | -35.32%160.91M | -31.33%86.03M | -13.56%248.78M | -17.53%125.28M | 1.18%287.81M | 19.04%151.91M | -14.77%284.45M |
Cost of sales | -42.77%-101.93M | -5.21%-136M | -8.41%-71.39M | 29.41%-129.27M | 28.30%-65.85M | -7.66%-183.13M | 0.08%-91.85M | 6.70%-170.09M | -19.19%-91.92M | 3.17%-182.31M |
Operating expenses | -42.77%-101.93M | -5.21%-136M | -8.41%-71.39M | 29.41%-129.27M | 28.30%-65.85M | -7.66%-183.13M | 0.08%-91.85M | 6.70%-170.09M | -19.19%-91.92M | 3.17%-182.31M |
Gross profit | 67.61%42.02M | 31.68%41.67M | 24.27%25.07M | -51.81%31.64M | -39.65%20.17M | -44.22%65.66M | -44.27%33.43M | 15.25%117.72M | 18.83%59.99M | -29.77%102.14M |
Selling expenses | -1.14%-20.2M | 4.04%-40.16M | 9.62%-19.97M | 18.84%-41.85M | 14.01%-22.09M | -6.25%-51.57M | -12.70%-25.69M | 18.80%-48.53M | 23.84%-22.8M | 0.26%-59.77M |
Administrative expenses | -8.83%-14.13M | 1.80%-28.22M | -10.11%-12.98M | 5.41%-28.74M | 13.51%-11.79M | -11.58%-30.38M | -29.97%-13.63M | 29.27%-27.23M | 49.84%-10.49M | -31.48%-38.49M |
Impairment and provision | 64.67%-307K | -21.08%-1.25M | -179.72%-869K | -126.62%-1.03M | 1,553.33%1.09M | 125.51%3.89M | -111.23%-75K | -1,030.59%-15.23M | 136.88%668K | -10,261.54%-1.35M |
-Other impairment is provision | 64.67%-307K | -21.08%-1.25M | -179.72%-869K | -126.62%-1.03M | 1,553.33%1.09M | 125.51%3.89M | -111.23%-75K | -1,030.59%-15.23M | 136.88%668K | -10,261.54%-1.35M |
Special items of operating profit | 136.27%1.69M | 76.55%-6.28M | 69.21%-4.65M | -591.53%-26.76M | -184.69%-15.09M | -85.82%5.44M | 345.47%17.81M | 980.15%38.4M | 0.32%-7.26M | 66.80%-4.36M |
Operating profit | 167.71%9.07M | 48.70%-34.24M | 51.65%-13.4M | -858.99%-66.74M | -333.97%-27.71M | -110.69%-6.96M | -41.11%11.84M | 3,653.08%65.13M | 373.16%20.11M | -104.25%-1.83M |
Financing cost | -64.59%-3.55M | -30.27%-5.99M | -37.35%-2.16M | 9.90%-4.6M | 40.93%-1.57M | 52.26%-5.1M | 55.06%-2.66M | 23.04%-10.69M | 17.38%-5.91M | -8.96%-13.89M |
Earning before tax | 135.52%5.52M | 43.61%-40.22M | 46.88%-15.55M | -491.48%-71.33M | -418.70%-29.28M | -122.15%-12.06M | -35.31%9.19M | 446.35%54.44M | 197.83%14.2M | -151.81%-15.72M |
Tax | -118.57%-185K | -1,378.46%-4.99M | -82.88%996K | -92.91%390K | 1,992.45%5.82M | 189.22%5.5M | 115.62%278K | -283.74%-6.17M | -172.24%-1.78M | 184.69%3.36M |
After-tax profit from continuing operations | 136.68%5.34M | 36.27%-45.21M | 37.95%-14.56M | -981.93%-70.94M | -347.88%-23.46M | -113.58%-6.56M | -23.80%9.46M | 490.50%48.27M | 203.06%12.42M | -146.87%-12.36M |
Earning after tax | 136.68%5.34M | 36.27%-45.21M | 37.95%-14.56M | -981.93%-70.94M | -347.88%-23.46M | -113.58%-6.56M | -23.80%9.46M | 490.50%48.27M | 203.06%12.42M | -146.87%-12.36M |
Minority profit | -103.03%-2K | 971.43%61K | 1,750.00%66K | 22.22%-7K | 0.00%-4K | -28.57%-9K | 92.45%-4K | 95.71%-7K | 42.39%-53K | 50.15%-163K |
Profit attributable to shareholders | 136.53%5.34M | 36.18%-45.27M | 37.66%-14.62M | -983.31%-70.94M | -347.73%-23.46M | -113.56%-6.55M | -24.09%9.47M | 495.78%48.28M | 204.30%12.47M | -145.69%-12.2M |
Basic earnings per share | 133.33%0.004 | 35.59%-0.038 | 40.00%-0.012 | -1,080.00%-0.059 | -350.00%-0.02 | -112.50%-0.005 | -20.00%0.008 | 463.64%0.04 | 183.33%0.01 | -135.48%-0.011 |
Diluted earnings per share | 133.33%0.004 | 35.59%-0.038 | 40.00%-0.012 | -1,080.00%-0.059 | -350.00%-0.02 | -112.50%-0.005 | -20.00%0.008 | 463.64%0.04 | 183.33%0.01 | -135.48%-0.011 |
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.
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