(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 | 36.08%552.98M | 31.99%705.75M | 83.40%406.36M | 12.24%534.7M | -29.02%221.57M | -15.87%476.4M | 18.45%312.14M | 37.26%566.29M | 20.71%263.52M | 1.86%412.58M |
Operating income | 36.08%552.98M | 31.99%705.75M | 83.40%406.36M | 12.24%534.7M | -29.02%221.57M | -15.87%476.4M | 18.45%312.14M | 37.26%566.29M | 20.71%263.52M | 1.86%412.58M |
Cost of sales | -43.14%-487.67M | -26.88%-572.64M | -82.22%-340.68M | -29.76%-451.33M | 17.99%-186.96M | 9.72%-347.81M | -24.06%-227.97M | -28.83%-385.27M | -15.97%-183.76M | 3.50%-299.06M |
Operating expenses | -43.14%-487.67M | -26.88%-572.64M | -82.22%-340.68M | -29.76%-451.33M | 17.99%-186.96M | 9.72%-347.81M | -24.06%-227.97M | -28.83%-385.27M | -15.97%-183.76M | 3.50%-299.06M |
Gross profit | -0.56%65.3M | 59.65%133.11M | 89.79%65.67M | -35.16%83.38M | -58.89%34.6M | -28.96%128.59M | 5.53%84.16M | 59.47%181.02M | 33.27%79.76M | 19.31%113.52M |
Selling expenses | 21.42%-9.59M | -34.92%-27.81M | -91.07%-12.2M | 19.08%-20.61M | 53.52%-6.39M | 6.66%-25.47M | -30.81%-13.74M | -9.05%-27.29M | 6.21%-10.5M | -10.02%-25.02M |
Administrative expenses | -11.97%-30.54M | -4.01%-58.27M | -6.98%-27.27M | 13.77%-56.02M | 23.54%-25.49M | 6.49%-64.97M | -13.63%-33.34M | -51.81%-69.48M | -18.05%-29.34M | 1.28%-45.76M |
Impairment and provision | ---- | 8.19%-4.84M | ---- | 43.09%-5.27M | ---- | -335.12%-9.27M | ---- | -68.65%-2.13M | ---- | ---1.26M |
-Other impairment is provision | ---- | 8.19%-4.84M | ---- | 43.09%-5.27M | ---- | -335.12%-9.27M | ---- | -68.65%-2.13M | ---- | ---1.26M |
Special items of operating profit | 95.23%29.71M | -54.99%16.73M | -45.09%15.22M | 20.79%37.17M | 2,252.04%27.71M | 515.51%30.77M | -74.90%1.18M | -198.83%-7.41M | -8.63%4.69M | -46.84%7.49M |
Operating profit | 32.53%54.88M | 52.49%58.92M | 36.09%41.41M | -35.23%38.64M | -20.46%30.43M | -20.16%59.65M | -14.22%38.26M | 52.61%74.72M | 54.20%44.6M | 21.98%48.96M |
Financing income | 95.33%418K | -27.73%456K | 20.22%214K | 8.61%631K | -45.23%178K | -70.04%581K | -78.38%325K | -18.63%1.94M | 6.82%1.5M | 0.59%2.38M |
Financing cost | -20.35%-9.29M | 25.28%-11.01M | -37.20%-7.72M | 21.13%-14.74M | 27.43%-5.62M | 6.12%-18.69M | 22.53%-7.75M | 11.29%-19.9M | 15.40%-10M | -18.40%-22.44M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -625.33%-1.63M | --743K | ---225K |
Share of profit from joint venture company | -277.59%-206K | -34.98%132K | -92.28%116K | 113.53%203K | 5,467.86%1.5M | 25.48%-1.5M | 97.27%-28K | -175.88%-2.01M | -294.23%-1.03M | -48.24%2.65M |
Earning before tax | 34.62%45.81M | 96.06%48.5M | 28.47%34.03M | -38.23%24.74M | -14.02%26.49M | -24.59%40.05M | -14.00%30.81M | 69.50%53.11M | 96.28%35.82M | 9.24%31.33M |
Tax | -11.07%-4.19M | -83.99%-4.94M | 19.08%-3.78M | 44.27%-2.69M | 29.01%-4.67M | 62.00%-4.82M | 7.19%-6.57M | -67.21%-12.68M | -39.42%-7.08M | -39.27%-7.58M |
After-tax profit from continuing operations | 37.56%41.62M | 97.53%43.56M | 38.63%30.25M | -37.41%22.05M | -9.95%21.82M | -12.87%35.23M | -15.68%24.24M | 70.23%40.43M | 118.21%28.74M | 2.21%23.75M |
Earning after tax | 37.56%41.62M | 97.53%43.56M | 38.63%30.25M | -37.41%22.05M | -9.95%21.82M | -12.87%35.23M | -15.68%24.24M | 70.23%40.43M | 118.21%28.74M | 2.21%23.75M |
Minority profit | ---- | 91.85%-22K | ---- | -1.89%-270K | ---- | -211.76%-265K | ---58K | ---85K | ---- | ---- |
Profit attributable to shareholders | 37.56%41.62M | 95.24%43.58M | 38.63%30.25M | -37.12%22.32M | -10.17%21.82M | -12.39%35.5M | -15.47%24.29M | 70.58%40.52M | 118.21%28.74M | 2.21%23.75M |
Basic earnings per share | 33.33%0.08 | 80.00%0.09 | 50.00%0.06 | -28.57%0.05 | -20.00%0.04 | -12.50%0.07 | -16.67%0.05 | 60.00%0.08 | 100.00%0.06 | 0.00%0.05 |
Diluted earnings per share | 33.33%0.08 | 80.00%0.09 | 50.00%0.06 | -28.57%0.05 | -20.00%0.04 | -12.50%0.07 | -16.67%0.05 | 60.00%0.08 | 100.00%0.06 | 0.00%0.05 |
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 | -- | Weiwen Certified Public Accountants Limited | -- | Lixin Dehao Certified Public Accountants Co., Ltd. | -- | Lixin Dehao Certified Public Accountants Co., Ltd. | -- | Lixin Dehao Certified Public Accountants Co., Ltd. | -- | Lixin Dehao Certified Public Accountants Co., Ltd. |
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