(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 | -28.61%84.24M | -27.12%203.48M | -22.25%117.99M | -18.98%279.19M | 6.87%151.76M | 24.87%344.61M | 39.14%142M | -7.10%275.97M | -25.41%102.06M | -9.88%297.06M |
Operating income | -28.61%84.24M | -27.12%203.48M | -22.25%117.99M | -18.98%279.19M | 6.87%151.76M | 24.87%344.61M | 39.14%142M | -7.10%275.97M | -25.41%102.06M | -9.88%297.06M |
Cost of sales | 7.83%-88.21M | 15.48%-180.96M | 12.06%-95.71M | 14.02%-214.09M | -10.29%-108.84M | -30.32%-249M | -37.01%-98.68M | 9.96%-191.07M | 24.24%-72.03M | 5.52%-212.21M |
Operating expenses | 7.83%-88.21M | 15.48%-180.96M | 12.06%-95.71M | 14.02%-214.09M | -10.29%-108.84M | -30.32%-249M | -37.01%-98.68M | 9.96%-191.07M | 24.24%-72.03M | 5.52%-212.21M |
Gross profit | -117.83%-3.97M | -65.40%22.52M | -48.08%22.28M | -31.91%65.1M | -0.93%42.92M | 12.62%95.61M | 44.24%43.32M | 0.05%84.9M | -28.07%30.03M | -19.20%84.86M |
Selling expenses | 15.49%-13.28M | 5.79%-30.99M | -1.24%-15.71M | 16.25%-32.89M | 18.30%-15.52M | -19.42%-39.28M | -21.94%-18.99M | 18.27%-32.89M | 16.95%-15.58M | -0.27%-40.24M |
Administrative expenses | 31.74%-17.7M | -1.45%-39.16M | -43.07%-25.92M | 14.22%-38.6M | -3.57%-18.12M | -7.43%-45M | 14.42%-17.5M | -5.65%-41.89M | -9.64%-20.44M | 1.81%-39.65M |
Research and development expenses | 41.88%-6.77M | 26.32%-20.62M | 23.23%-11.64M | 16.54%-27.98M | 1.32%-15.17M | 10.28%-33.52M | 23.41%-15.37M | 15.93%-37.36M | 13.43%-20.07M | 0.18%-44.44M |
Impairment and provision | 340.69%763K | 6.31%-698K | 80.24%-317K | -66.29%-745K | -228.02%-1.6M | -100.00%-448K | ---489K | ---224K | ---- | ---- |
-Other impairment is provision | 340.69%763K | 6.31%-698K | 80.24%-317K | -66.29%-745K | -228.02%-1.6M | -100.00%-448K | ---489K | ---224K | ---- | ---- |
Special items of operating profit | 62.24%2.42M | -59.93%2.62M | -53.25%1.49M | 37.01%6.53M | 105.87%3.19M | -42.61%4.76M | -39.77%1.55M | 37.67%8.3M | -30.66%2.57M | -2.85%6.03M |
Operating profit | -29.20%-38.53M | -131.97%-66.32M | -593.35%-29.82M | -59.97%-28.59M | 42.48%-4.3M | 6.73%-17.87M | 68.16%-7.48M | 42.70%-19.16M | -55.29%-23.48M | -142.39%-33.44M |
Financing cost | 22.85%-2.47M | 8.44%-5.72M | -22.65%-3.2M | -2.03%-6.24M | 15.97%-2.61M | -17.63%-6.12M | -57.12%-3.1M | 18.17%-5.2M | 24.46%-1.97M | 37.31%-6.36M |
Share of profits of associates | 98.28%-1K | ---- | 45.28%-58K | ---- | ---106K | ---- | ---- | ---- | ---- | ---- |
Special items of earning before tax | -92.38%-2.5M | -1,382.38%-3.62M | ---1.3M | 70.92%-244K | ---- | -849.11%-839K | -778.57%-190K | 108.54%112K | 171.79%28K | 71.91%-1.31M |
Earning before tax | -26.54%-43.5M | -115.68%-75.65M | -390.20%-34.37M | -41.27%-35.08M | 34.88%-7.01M | -2.38%-24.83M | 57.65%-10.77M | 41.01%-24.25M | -43.07%-25.43M | -43.73%-41.11M |
Tax | ---- | 16.03%-4.14M | 97.74%-58K | -1,297.73%-4.93M | -18,392.86%-2.56M | 70.16%-353K | -99.64%14K | -125.35%-1.18M | 54.56%3.9M | 1,162.87%4.67M |
After-tax profit from continuing operations | -26.33%-43.5M | -99.44%-79.79M | -259.67%-34.43M | -58.88%-40.01M | 10.98%-9.57M | 0.99%-25.18M | 50.05%-10.75M | 30.21%-25.43M | -41.17%-21.53M | -25.49%-36.44M |
Earning after tax | -26.33%-43.5M | -99.44%-79.79M | -259.67%-34.43M | -58.88%-40.01M | 10.98%-9.57M | 0.99%-25.18M | 50.05%-10.75M | 30.21%-25.43M | -41.17%-21.53M | -25.49%-36.44M |
Minority profit | 55.28%-89K | -1,900.00%-324K | -947.37%-199K | 141.86%18K | 62.75%-19K | 86.60%-43K | 85.55%-51K | 17.05%-321K | -0.86%-353K | 49.54%-387K |
Shareholders should account for profits from continuing business | -26.80%-43.41M | ---- | ---34.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -26.80%-43.41M | -98.54%-79.47M | -258.30%-34.23M | -59.22%-40.03M | 10.74%-9.55M | -0.10%-25.14M | 49.46%-10.7M | 30.35%-25.11M | -42.12%-21.18M | -27.53%-36.06M |
Basic earnings per share | -26.79%-0.071 | -100.00%-0.13 | -250.00%-0.056 | -58.54%-0.065 | 5.88%-0.016 | 0.00%-0.041 | 51.43%-0.017 | 30.51%-0.041 | -45.83%-0.035 | -31.11%-0.059 |
Diluted earnings per share | -26.79%-0.071 | -100.00%-0.13 | -250.00%-0.056 | -58.54%-0.065 | 5.88%-0.016 | 0.00%-0.041 | 51.43%-0.017 | 30.51%-0.041 | -45.83%-0.035 | -31.11%-0.059 |
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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