(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 | -30.68%1.59B | -11.66%4.45B | -5.71%2.3B | -43.23%5.03B | -60.97%2.44B | 10.12%8.87B | 119.61%6.25B | -11.47%8.05B | -34.30%2.84B | 52.90%9.09B |
Operating income | -30.68%1.59B | -11.66%4.45B | -5.71%2.3B | -43.23%5.03B | -60.97%2.44B | 10.12%8.87B | 119.61%6.25B | -11.47%8.05B | -34.30%2.84B | 52.90%9.09B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | 33.72%-1.16B | 10.96%-3.42B | 1.30%-1.75B | 30.31%-3.84B | 48.26%-1.78B | -64.86%-5.51B | -220.52%-3.43B | 4.73%-3.34B | 17.68%-1.07B | -446.63%-3.51B |
Employee expense | 42.55%-357.49M | 44.43%-1.09B | 43.90%-622.22M | 39.34%-1.97B | 37.82%-1.11B | -18.61%-3.24B | -50.66%-1.78B | 18.19%-2.73B | 35.13%-1.18B | -11.63%-3.34B |
Depreciation and amortization | 14.90%-124.58M | 46.84%-285.76M | 46.68%-146.4M | -23.47%-537.52M | -30.36%-274.57M | -106.75%-435.35M | -220.13%-210.62M | -131.73%-210.57M | -62.49%-65.79M | -247.23%-90.87M |
Revaluation surplus | ---- | ---- | ---- | 99.33%-38K | ---- | 61.43%-5.65M | 26.06%-5.65M | ---14.65M | ---7.64M | ---- |
-Changes in the fair value of other assets | ---- | ---- | ---- | 99.33%-38K | ---- | 61.43%-5.65M | 26.06%-5.65M | ---14.65M | ---7.64M | ---- |
Impairment and provision | -103.37%-67.37M | 94.76%-106.33M | 92.27%-33.13M | 79.33%-2.03B | 77.89%-428.46M | -5,592.48%-9.82B | -3,583.84%-1.94B | 22.54%-172.55M | 24.30%-52.6M | -33.71%-222.75M |
-Other impairment is provision | -103.37%-67.37M | 94.76%-106.33M | 92.27%-33.13M | 79.33%-2.03B | 77.89%-428.46M | -5,592.48%-9.82B | -3,583.84%-1.94B | 22.54%-172.55M | 24.30%-52.6M | -33.71%-222.75M |
Special items of operating profit | 50.72%-198.53M | 46.19%-643.43M | 7.56%-402.87M | -1.26%-1.2B | -162.52%-435.81M | -178.24%-1.18B | -72.05%-166.01M | -13.94%-424.41M | 43.91%-96.49M | 26.07%-372.48M |
Operating profit | 52.04%-315.62M | 75.72%-1.1B | 58.49%-658.09M | 59.95%-4.54B | -23.06%-1.59B | -1,083.29%-11.33B | -450.46%-1.29B | -26.02%1.15B | -60.16%367.57M | 4.06%1.56B |
Financing cost | -7.41%-251.66M | 6.08%-443.05M | 3.37%-234.31M | 12.44%-471.75M | 10.05%-242.49M | -11.80%-538.8M | -28.95%-269.57M | -77.07%-481.91M | -118.68%-209.05M | -981.22%-272.15M |
Share of profits of associates | 660.56%1.37M | -30.57%1.96M | 110.90%180K | 108.55%2.83M | -125.66%-1.65M | -256.91%-33.04M | 127.47%6.44M | -11.17%21.06M | -59.44%2.83M | 1,972.12%23.71M |
Earning before tax | 36.57%-565.92M | 69.19%-1.54B | 51.23%-892.22M | 57.93%-5.01B | -17.92%-1.83B | -1,821.21%-11.9B | -1,061.48%-1.55B | -47.18%691.59M | -80.65%161.35M | -11.11%1.31B |
Tax | -96.42%1.01M | -53.53%18.12M | 414.51%28.17M | 110.80%38.99M | 21.50%-8.96M | -43.00%-360.9M | 79.87%-11.41M | 25.47%-252.37M | 68.50%-56.69M | 13.47%-338.6M |
After-tax profit from continuing operations | 34.62%-564.91M | 69.31%-1.52B | 53.00%-864.04M | 59.49%-4.97B | -17.63%-1.84B | -2,892.36%-12.26B | -1,593.19%-1.56B | -54.75%439.22M | -84.00%104.66M | -10.26%970.71M |
Earning after tax | 34.62%-564.91M | 69.31%-1.52B | 53.00%-864.04M | 59.49%-4.97B | -17.63%-1.84B | -2,892.36%-12.26B | -1,593.19%-1.56B | -54.75%439.22M | -84.00%104.66M | -10.26%970.71M |
Minority profit | 51.87%-66.49M | 73.42%-285.05M | 66.27%-138.16M | -72.39%-1.07B | -193.86%-409.65M | -561.37%-621.97M | -286.56%-139.4M | 22.73%134.81M | --74.72M | -16.37%109.84M |
Profit attributable to shareholders | 31.34%-498.42M | 68.18%-1.24B | 49.19%-725.89M | 66.53%-3.9B | -0.37%-1.43B | -3,924.64%-11.64B | -4,854.94%-1.42B | -64.64%304.41M | -95.42%29.93M | -9.41%860.87M |
Basic earnings per share | 31.33%-0.285 | 68.18%-0.7088 | 49.19%-0.415 | 66.53%-2.2277 | -0.37%-0.8168 | -3,253.24%-6.6565 | -3,850.23%-0.8138 | -65.10%0.2111 | -94.53%0.0217 | -24.87%0.6049 |
Diluted earnings per share | 31.33%-0.285 | 68.18%-0.7088 | 49.19%-0.415 | 66.53%-2.2277 | -0.37%-0.8168 | -3,860.73%-6.6565 | -3,850.23%-0.8138 | -70.74%0.177 | -94.52%0.0217 | -24.87%0.6049 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | -- | -- | -- | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Deloitte & Touche Tohmatsu Certified Public Accountants | -- | Deloitte & Touche Tohmatsu Certified Public Accountants |
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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