(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 | -6.22%133.9M | 153.95%263.88M | 230.55%142.79M | -9.58%103.91M | 38.45%43.2M | -32.47%114.91M | -68.74%31.2M | -22.36%170.18M | --99.81M | 53.31%219.19M |
Operating income | -6.22%133.9M | 153.95%263.88M | 230.55%142.79M | -9.58%103.91M | 38.45%43.2M | -32.47%114.91M | -68.74%31.2M | -22.36%170.18M | 99.81M | 53.31%219.19M |
Cost of sales | 5.36%-112.75M | -156.85%-225.68M | -181.49%-119.14M | 12.59%-87.87M | -85.13%-42.33M | 12.24%-100.52M | 66.82%-22.86M | 17.96%-114.54M | ---68.9M | -73.10%-139.62M |
Operating expenses | 5.36%-112.75M | -156.85%-225.68M | -181.49%-119.14M | 12.59%-87.87M | -85.13%-42.33M | 12.24%-100.52M | 66.82%-22.86M | 17.96%-114.54M | -68.9M | -73.10%-139.62M |
Gross profit | -10.57%21.15M | 138.06%38.2M | 2,611.81%23.65M | 11.49%16.05M | -89.54%872K | -74.13%14.39M | -73.02%8.34M | -30.08%55.64M | 30.91M | 27.68%79.57M |
Selling expenses | 20.49%-3.76M | -14.99%-7.44M | -1,738.13%-4.72M | 68.24%-6.47M | 93.42%-257K | -1,519.24%-20.37M | -530.00%-3.91M | -46.11%-1.26M | ---620K | 48.93%-861K |
Administrative expenses | -49.77%-21.77M | -58.88%-37.58M | -60.90%-14.53M | -6.46%-23.65M | 7.58%-9.03M | -19.12%-22.22M | -55.07%-9.77M | -131.19%-18.65M | ---6.3M | 18.22%-8.07M |
Research and development expenses | -31.64%-16.05M | 31.03%-25.86M | -121.82%-12.19M | -0.38%-37.5M | 57.67%-5.5M | -166.61%-37.36M | -369.95%-12.98M | -76.61%-14.01M | ---2.76M | -26.54%-7.93M |
Impairment and provision | -131.76%-2.41M | 68.89%-6.34M | 91.83%-1.04M | -36.39%-20.39M | -567.42%-12.72M | -1,330.43%-14.95M | -1,261.43%-1.91M | -248.02%-1.05M | ---140K | -95.91%706K |
-Other impairment is provision | -131.76%-2.41M | 68.89%-6.34M | 91.83%-1.04M | -36.39%-20.39M | -567.42%-12.72M | -1,330.43%-14.95M | -1,261.43%-1.91M | -248.02%-1.05M | ---140K | -95.91%706K |
Operating interest expense | ---- | ---- | ---- | ---- | -8.33%-26K | 62.67%-56K | ---24K | 85.56%-150K | ---- | ---1.04M |
Special items of operating profit | 422.54%3.74M | -5.67%-13.71M | 85.91%-1.16M | -98.83%-12.97M | -330.59%-8.22M | 56.25%-6.52M | 137.87%3.56M | -104.18%-14.91M | ---9.41M | -192.08%-7.3M |
Operating profit | -91.01%-19.1M | 37.92%-52.73M | 71.34%-10M | 2.46%-84.94M | -108.99%-34.88M | -1,651.12%-87.08M | -242.90%-16.69M | -89.81%5.61M | 11.68M | -7.08%55.08M |
Financing cost | -22.09%-199K | -153.66%-312K | ---163K | ---123K | ---- | ---- | ---- | ---- | ---136K | ---- |
Share of profits of associates | 39.39%-20K | 94.20%-36K | 84.58%-33K | -309.09%-621K | 36.69%-214K | 253.89%297K | ---338K | ---193K | ---- | ---- |
Earning before tax | -89.48%-19.31M | 38.05%-53.08M | 70.95%-10.19M | 1.27%-85.68M | -106.10%-35.09M | -1,700.87%-86.78M | -247.51%-17.03M | -90.16%5.42M | 11.54M | -6.18%55.08M |
Tax | 58.97%-144K | -118.38%-701K | -261.86%-351K | -723.08%-321K | 8.49%-97K | 99.11%-39K | 97.55%-106K | 68.28%-4.4M | ---4.33M | -97.09%-13.87M |
After-tax profit from continuing operations | -84.54%-19.46M | 37.47%-53.78M | 70.03%-10.54M | 0.95%-86M | -105.39%-35.19M | -8,587.00%-86.82M | -337.55%-17.13M | -97.52%1.02M | 7.21M | -20.24%41.21M |
Earning after tax | -84.54%-19.46M | 37.47%-53.78M | 70.03%-10.54M | 0.95%-86M | -105.39%-35.19M | -8,587.00%-86.82M | -337.55%-17.13M | -97.52%1.02M | 7.21M | -20.24%41.21M |
Minority profit | 2,382.81%2.92M | 70.42%-460K | 91.60%-128K | 11.95%-1.56M | -672.56%-1.52M | -175.34%-1.77M | -81.71%266K | -40.87%2.34M | --1.45M | -0.35%3.96M |
Profit attributable to shareholders | -114.86%-22.38M | 36.86%-53.32M | 69.06%-10.42M | 0.72%-84.45M | -93.49%-33.66M | -6,338.76%-85.06M | -402.15%-17.4M | -103.55%-1.32M | 5.76M | -21.90%37.24M |
Basic earnings per share | -83.33%-0.033 | 41.94%-0.09 | 70.97%-0.018 | 0.64%-0.155 | -93.75%-0.062 | -5,100.00%-0.156 | -366.67%-0.032 | -103.16%-0.003 | 0.012 | -21.49%0.095 |
Diluted earnings per share | -83.33%-0.033 | 41.94%-0.09 | 70.97%-0.018 | 0.64%-0.155 | -93.75%-0.062 | -5,100.00%-0.156 | -366.67%-0.032 | -103.33%-0.003 | 0.012 | -23.73%0.09 |
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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