(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 | 17.31%517.42M | 6.59%873.35M | 14.40%441.06M | 19.68%819.36M | 21.11%385.55M | 21.96%684.6M | 15.88%318.35M | 15.71%561.31M | 7.81%274.73M | 60.73%485.12M |
Operating income | 17.31%517.42M | 6.59%873.35M | 14.40%441.06M | 19.68%819.36M | 21.11%385.55M | 21.96%684.6M | 15.88%318.35M | 15.71%561.31M | 7.81%274.73M | 60.73%485.12M |
Cost of sales | -16.36%-170.18M | -0.03%-305.38M | -7.26%-146.25M | -15.67%-305.27M | -8.20%-136.36M | -16.27%-263.92M | -14.96%-126.03M | 0.02%-226.98M | -2.12%-109.63M | -62.07%-227.02M |
Operating expenses | -16.36%-170.18M | -0.03%-305.38M | -7.26%-146.25M | -15.67%-305.27M | -8.20%-136.36M | -16.27%-263.92M | -14.96%-126.03M | 0.02%-226.98M | -2.12%-109.63M | -62.07%-227.02M |
Gross profit | 17.79%347.24M | 10.48%567.97M | 18.30%294.8M | 22.20%514.08M | 29.57%249.19M | 25.83%420.68M | 16.49%192.33M | 29.54%334.33M | 11.95%165.1M | 59.57%258.1M |
Selling expenses | -19.81%-2.56M | 10.14%-7.91M | 17.54%-2.14M | -11.30%-8.8M | -9.56%-2.59M | -33.23%-7.91M | -250.59%-2.36M | 15.48%-5.93M | 76.41%-674K | -80.81%-7.02M |
Administrative expenses | -37.47%-42.5M | -53.06%-107.3M | -57.93%-30.91M | -70.94%-70.1M | -15.48%-19.57M | -21.37%-41.01M | -32.75%-16.95M | 32.80%-33.79M | 53.97%-12.77M | -20.86%-50.29M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.93%-4.09M |
Special items of operating profit | 247.28%39.03M | 28.15%51.59M | -48.72%11.24M | 5.96%40.25M | 4.25%21.92M | 15.91%37.99M | 74.14%21.03M | -2.53%32.78M | -29.91%12.07M | -66.29%33.63M |
Operating profit | 24.99%341.22M | 6.08%504.35M | 9.66%272.99M | 16.03%475.44M | 28.30%248.94M | 25.16%409.75M | 18.51%194.04M | 42.13%327.39M | 22.09%163.74M | 7.69%230.34M |
Financing cost | -225.00%-13K | 97.07%-18K | 66.67%-4K | -3,311.11%-614K | -100.00%-12K | 63.27%-18K | 80.65%-6K | ---49K | 98.81%-31K | ---- |
Earning before tax | 24.99%341.2M | 6.21%504.33M | 9.66%272.99M | 15.89%474.82M | 28.29%248.93M | 25.17%409.73M | 18.53%194.03M | 42.11%327.34M | 24.50%163.7M | -20.07%230.34M |
Tax | 75.06%-206K | 19.29%-1.52M | 39.13%-826K | -146.34%-1.88M | 9.17%-1.36M | 56.07%-764K | 17.46%-1.49M | 44.05%-1.74M | 34.63%-1.81M | -137.25%-3.11M |
After-tax profit from continuing operations | 25.29%341M | 6.32%502.81M | 9.93%272.16M | 15.64%472.94M | 28.58%247.58M | 25.61%408.97M | 18.93%192.54M | 43.29%325.6M | 25.77%161.89M | -20.79%227.23M |
Earning after tax | 25.29%341M | 6.32%502.81M | 9.93%272.16M | 15.64%472.94M | 28.58%247.58M | 25.61%408.97M | 18.93%192.54M | 43.29%325.6M | 25.77%161.89M | -20.79%227.23M |
Minority profit | 21.42%73.48M | 7.91%114.62M | 18.24%60.52M | 28.07%106.22M | 16.51%51.18M | 39.00%82.93M | 30.70%43.93M | 15.96%59.67M | 11.46%33.61M | -60.67%51.45M |
Profit attributable to shareholders | 26.40%267.52M | 5.85%388.2M | 7.77%211.65M | 12.48%366.73M | 32.15%196.4M | 22.60%326.04M | 15.84%148.61M | 51.29%265.93M | 30.15%128.29M | 12.64%175.77M |
Basic earnings per share | 26.40%0.1671 | 5.85%0.2425 | 7.74%0.1322 | 12.47%0.2291 | 32.22%0.1227 | 22.64%0.2037 | 15.86%0.0928 | 33.84%0.1661 | -0.12%0.0801 | -4.54%0.1241 |
Diluted earnings per share | 26.40%0.1671 | 5.85%0.2425 | 7.74%0.1322 | 12.47%0.2291 | 32.22%0.1227 | 22.64%0.2037 | 15.86%0.0928 | 33.84%0.1661 | -0.12%0.0801 | -4.54%0.1241 |
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 | -- | 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