(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 | 161.73%24.82B | -21.51%20.96B | -38.37%9.48B | -29.23%26.71B | -24.53%15.39B | 15.86%37.74B | 34.70%20.39B | 52.42%32.57B | 45.21%15.14B | 20.17%21.37B |
Operating income | 161.73%24.82B | -21.51%20.96B | -38.37%9.48B | -29.23%26.71B | -24.53%15.39B | 15.86%37.74B | 34.70%20.39B | 52.42%32.57B | 45.21%15.14B | 20.17%21.37B |
Cost of sales | -159.63%-20.36B | 13.92%-18.33B | 34.48%-7.84B | 27.97%-21.29B | 21.66%-11.97B | -19.65%-29.56B | -40.02%-15.28B | -59.64%-24.71B | -47.19%-10.91B | -33.01%-15.48B |
Operating expenses | -159.63%-20.36B | 13.92%-18.33B | 34.48%-7.84B | 27.97%-21.29B | 21.66%-11.97B | -19.65%-29.56B | -40.02%-15.28B | -59.64%-24.71B | -47.19%-10.91B | -33.01%-15.48B |
Gross profit | 171.72%4.46B | -51.37%2.63B | -51.98%1.64B | -33.81%5.41B | -33.11%3.42B | 3.94%8.17B | 20.94%5.11B | 33.47%7.86B | 40.34%4.22B | -4.14%5.89B |
Selling expenses | 33.07%-395.68M | 35.24%-802.42M | -11.20%-591.17M | -19.22%-1.24B | 6.08%-531.63M | -36.95%-1.04B | -81.65%-566.03M | -47.07%-758.91M | -34.72%-311.61M | -29.52%-516.03M |
Administrative expenses | 11.02%-627.54M | 4.00%-1.71B | -27.42%-705.26M | 13.38%-1.78B | 28.26%-553.49M | 1.79%-2.06B | 25.03%-771.5M | -29.56%-2.09B | -63.68%-1.03B | -24.46%-1.62B |
Revaluation surplus | -158.26%-3.09B | -14,667.07%-3.75B | -492.89%-1.2B | -111.40%-25.42M | 18.55%304.35M | -62.61%223.07M | -44.46%256.72M | -57.54%596.57M | -36.87%462.24M | 29.77%1.4B |
-Changes in the fair value of investment property | -158.26%-3.09B | -14,667.07%-3.75B | -492.89%-1.2B | -111.40%-25.42M | 18.55%304.35M | -62.61%223.07M | -44.46%256.72M | -57.54%596.57M | -36.87%462.24M | 29.77%1.4B |
Impairment and provision | -835.20%-1.83B | -198.17%-2.95B | ---195.49M | ---989.98M | ---- | ---- | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | -835.20%-1.83B | -198.17%-2.95B | ---195.49M | ---989.98M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | -61.65%-409.75M | ---825.92M | -1.91%-253.48M | ---- | ---248.72M | ---528.14M |
Special items of operating profit | -294.05%-759.59M | -126.44%-216.88M | 83.85%391.44M | 32.23%820.39M | 5.58%212.91M | -37.76%620.41M | -56.96%201.65M | -6.29%996.74M | -38.33%468.55M | 175.09%1.06B |
Operating profit | -241.95%-2.24B | -410.02%-6.8B | -126.83%-654.83M | -56.92%2.19B | -38.64%2.44B | -22.85%5.1B | 11.52%3.98B | 15.87%6.6B | -2.09%3.57B | -3.70%5.7B |
Financing cost | -89.78%-861.38M | -62.01%-1.49B | ---453.89M | ---921.12M | ---- | ---- | ---- | ---682.78M | ---- | ---- |
Share of profits of associates | -14.73%32.89M | 1,532.73%276.43M | 24.60%38.57M | -127.40%-19.29M | 66.73%30.96M | 107.29%70.43M | 179.05%18.57M | 225.06%33.98M | -40.93%-23.49M | -222.28%-27.17M |
Share of profit from joint venture company | 1,687.61%339.99M | 56.02%-191.29M | 106.79%19.02M | -176.28%-434.97M | -252.02%-279.93M | -6.16%570.21M | 985.49%184.14M | 234.61%607.66M | 114.44%16.96M | -64.62%181.6M |
Earning before tax | -159.50%-2.73B | -1,102.12%-8.21B | -147.96%-1.05B | -85.71%819.43M | -47.57%2.19B | -12.60%5.74B | 17.42%4.18B | 12.11%6.56B | 9.82%3.56B | -3.27%5.85B |
Tax | -2,504.49%-696.44M | 81.42%-189.5M | 104.47%28.96M | 50.65%-1.02B | 55.86%-648.42M | 2.38%-2.07B | -40.81%-1.47B | -15.65%-2.12B | 0.42%-1.04B | 22.93%-1.83B |
After-tax profit from continuing operations | -234.99%-3.42B | -4,086.08%-8.4B | -166.24%-1.02B | -105.47%-200.69M | -43.08%1.54B | -17.47%3.67B | 7.72%2.71B | 10.49%4.45B | 14.70%2.52B | 9.43%4.02B |
Earning after tax | -234.99%-3.42B | -4,086.08%-8.4B | -166.24%-1.02B | -105.47%-200.69M | -43.08%1.54B | -17.47%3.67B | 7.72%2.71B | 10.49%4.45B | 14.70%2.52B | 9.43%4.02B |
Minority profit | 151.07%258.14M | -82.06%-410.07M | -61.78%102.82M | -137.62%-225.24M | -19.44%268.98M | -6.79%598.79M | -17.00%333.87M | 34.39%642.39M | 63.94%402.24M | 105.00%478.01M |
Profit attributable to shareholders | -227.32%-3.68B | -32,658.06%-7.99B | -188.29%-1.12B | -99.20%24.54M | -46.40%1.27B | -19.28%3.07B | 12.42%2.38B | 7.27%3.8B | 8.51%2.11B | 2.96%3.55B |
Basic earnings per share | -227.82%-0.872 | -31,633.33%-1.892 | -188.08%-0.266 | -99.17%0.006 | -46.36%0.302 | -19.76%0.727 | 11.26%0.563 | 6.71%0.906 | 8.82%0.506 | -3.30%0.849 |
Diluted earnings per share | -227.82%-0.872 | -31,633.33%-1.892 | -188.08%-0.266 | -99.17%0.006 | -45.78%0.302 | -18.97%0.722 | 12.30%0.557 | 6.83%0.891 | 8.77%0.496 | -3.02%0.834 |
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 |
Auditor | -- | Shanghui Baicheng Certified Public Accountants Co., Ltd. | -- | 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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