(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 | -28.29%867.43M | 21.14%2.23B | 34.45%1.21B | -6.50%1.84B | -6.23%899.61M | -0.10%1.97B | 0.24%959.37M | 37.03%1.97B | 45.74%957.05M | 66.10%1.44B |
Operating income | -28.29%867.43M | 21.14%2.23B | 34.45%1.21B | -6.50%1.84B | -6.23%899.61M | -0.10%1.97B | 0.24%959.37M | 37.03%1.97B | 45.74%957.05M | 66.10%1.44B |
Cost of sales | 25.88%-291.53M | 0.56%-744.16M | -30.26%-393.31M | -60.79%-748.34M | -51.45%-301.94M | 51.83%-465.41M | 62.77%-199.36M | -51.05%-966.2M | -83.83%-535.52M | -84.14%-639.66M |
Operating expenses | 25.88%-291.53M | 0.56%-744.16M | -30.26%-393.31M | -60.79%-748.34M | -51.45%-301.94M | 51.83%-465.41M | 62.77%-199.36M | -51.05%-966.2M | -83.83%-535.52M | -84.14%-639.66M |
Gross profit | -29.45%575.91M | 36.02%1.48B | 36.57%816.26M | -27.36%1.09B | -21.36%597.68M | 49.76%1.5B | 80.30%760.01M | 25.78%1B | 15.37%421.53M | 53.99%797.13M |
Selling expenses | 33.03%-565.26M | 5.23%-1.55B | -7.82%-844.06M | 1.11%-1.64B | -0.25%-782.87M | -80.07%-1.66B | -101.93%-780.92M | -28.24%-919.37M | -19.77%-386.72M | -59.38%-716.91M |
Administrative expenses | 24.47%-287.01M | 28.24%-714.25M | 30.11%-380.01M | -23.64%-995.39M | -75.17%-543.7M | -208.79%-805.09M | -269.28%-310.38M | -100.65%-260.72M | -34.33%-84.05M | 14.17%-129.94M |
Impairment and provision | 87.75%-4.81M | 82.15%-30.49M | 34.84%-39.27M | -121.10%-170.8M | -182.62%-60.27M | -798.59%-77.25M | -17.84%-21.32M | -29.67%-8.6M | -565.75%-18.1M | ---6.63M |
-Other impairment is provision | 87.75%-4.81M | 82.15%-30.49M | 34.84%-39.27M | -121.10%-170.8M | -182.62%-60.27M | -798.59%-77.25M | -17.84%-21.32M | -29.67%-8.6M | -565.75%-18.1M | ---6.63M |
Special items of operating profit | -109.95%-6.15M | 252.15%208.41M | -61.04%61.78M | -142.27%-136.98M | -16.05%158.6M | 66.11%324.03M | 334.84%188.93M | 107.28%195.07M | 113.79%43.45M | 126.02%94.11M |
Operating profit | 25.43%-287.32M | 67.33%-604.29M | 38.90%-385.3M | -159.67%-1.85B | -285.24%-630.56M | -8,017.24%-712.31M | -585.39%-163.68M | -76.18%9M | -868.80%-23.88M | 190.15%37.77M |
Financing income | -61.18%8.1M | 58.94%33.89M | 129.45%20.86M | 37.00%21.32M | 22.77%9.09M | 25.75%15.56M | 625.17%7.4M | 688.78%12.38M | 325.42%1.02M | 517.72%1.57M |
Financing cost | -166.33%-212.99M | 11.60%-151.22M | -0.53%-79.97M | -87.71%-171.06M | -184.16%-79.55M | -63.55%-91.13M | 24.33%-28M | -323.71%-55.72M | -746.40%-37M | -144.58%-13.15M |
Share of profits of associates | -137.56%-450K | -141.23%-10.48M | 143.37%1.2M | -162.14%-4.34M | -3,188.10%-2.76M | 129.87%6.99M | 95.71%-84K | -693.96%-23.41M | ---1.96M | --3.94M |
Special items of earning before tax | -1,240.29%-54.48M | -58.95%5.75M | -79.53%4.78M | 195.30%14M | 106.06%23.35M | 98.65%-14.69M | 22.24%-385.41M | -464.19%-1.09B | -266.17%-495.66M | 128.58%298.28M |
Earning before tax | -24.80%-547.15M | 63.49%-726.36M | 35.57%-438.44M | -150.10%-1.99B | -19.42%-680.43M | 30.46%-795.58M | -2.20%-569.76M | -448.37%-1.14B | -291.12%-557.47M | 130.11%328.41M |
Tax | 27.24%-22.7M | -149.25%-34.9M | -243.97%-31.2M | 453.12%70.86M | 127.62%21.67M | 10.06%-20.07M | -19.40%9.52M | -30.49%-22.31M | 427.45%11.81M | -2,702.95%-17.1M |
After-tax profit from continuing operations | -21.34%-569.84M | 60.33%-761.26M | 28.71%-469.63M | -135.26%-1.92B | -17.59%-658.76M | 30.07%-815.65M | -2.67%-560.24M | -474.67%-1.17B | -289.42%-545.66M | 128.53%311.31M |
After-tax profit from non-continuing business | ---- | ---- | ---- | 97.73%-852K | 96.46%-852K | ---37.59M | ---24.09M | ---- | ---- | ---- |
Earning after tax | -21.34%-569.84M | 60.35%-761.26M | 28.80%-469.63M | -124.99%-1.92B | -12.88%-659.61M | 26.85%-853.24M | -7.09%-584.33M | -474.67%-1.17B | -289.42%-545.66M | 128.53%311.31M |
Minority profit | -9.55%-19.06M | 96.70%-3.01M | 65.93%-17.4M | -29.82%-91.16M | -91.85%-51.07M | -619.69%-70.22M | -1,236.87%-26.62M | -1,356.27%-9.76M | -125.48%-1.99M | 66.52%-670K |
Profit attributable to shareholders | -21.79%-550.78M | 58.53%-758.25M | 25.69%-452.24M | -133.53%-1.83B | -9.11%-608.55M | 32.30%-783.02M | -2.58%-557.71M | -470.74%-1.16B | -288.15%-543.67M | 128.64%311.98M |
Basic earnings per share | -11.76%-0.19 | 61.64%-0.28 | 29.17%-0.17 | -121.21%-0.73 | 0.00%-0.24 | 36.54%-0.33 | 0.00%-0.24 | -446.67%-0.52 | -260.00%-0.24 | 109.43%0.15 |
Diluted earnings per share | -11.76%-0.19 | 61.64%-0.28 | 29.17%-0.17 | -121.21%-0.73 | 0.00%-0.24 | 36.54%-0.33 | 0.00%-0.24 | -5,300.00%-0.52 | -4,700.00%-0.24 | 100.63%0.01 |
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 | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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