(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 | -86.50%1.39M | -57.09%20.79M | -55.96%10.31M | 92.52%48.46M | 60.72%23.41M | -0.23%25.17M | 1.92%14.57M | -77.41%25.23M | -28.82%14.29M | 165.40%111.7M |
Operating income | -86.50%1.39M | -57.09%20.79M | -55.96%10.31M | 92.52%48.46M | 60.72%23.41M | -0.23%25.17M | 1.92%14.57M | -77.41%25.23M | -28.82%14.29M | 165.40%111.7M |
Cost of sales | 93.59%-616K | 59.29%-19.35M | 58.65%-9.61M | -94.16%-47.52M | -67.31%-23.25M | 28.08%-24.48M | -5.43%-13.9M | 76.81%-34.03M | -172.41%-13.18M | -273.72%-146.75M |
Operating expenses | 93.59%-616K | 59.29%-19.35M | 58.65%-9.61M | -94.16%-47.52M | -67.31%-23.25M | 28.08%-24.48M | -5.43%-13.9M | 76.81%-34.03M | -172.41%-13.18M | -273.72%-146.75M |
Gross profit | 11.02%776K | 54.39%1.44M | 323.64%699K | 34.58%934K | -75.48%165K | 107.88%694K | -39.64%673K | 74.88%-8.8M | -92.69%1.12M | -1,341.81%-35.04M |
Selling expenses | 0.00%-66K | 15.92%-132K | 24.14%-66K | 10.29%-157K | 2.25%-87K | -11.46%-175K | -11.25%-89K | 5.99%-157K | 5.88%-80K | 0.00%-167K |
Administrative expenses | 11.71%-3.6M | 40.45%-6.18M | 18.05%-4.08M | -89.39%-10.38M | -153.31%-4.98M | 21.92%-5.48M | 52.57%-1.97M | 47.85%-7.02M | 12.28%-4.15M | -24.12%-13.46M |
Impairment and provision | -112.50%-1K | -3,795.66%-70.98M | -72.41%8K | -22,875.00%-1.82M | --29K | 103.96%8K | ---- | 99.00%-202K | ---- | ---20.18M |
-Goodwill impairment | ---- | -3,542.82%-71.04M | ---- | ---1.95M | ---- | ---- | ---- | ---- | ---- | ---20.18M |
-Other impairment is provision | -112.50%-1K | -56.25%56K | -72.41%8K | 1,500.00%128K | --29K | 103.96%8K | ---- | ---202K | ---- | ---- |
Special items of operating profit | 0.24%1.64M | -2,482.13%-76.13M | 0.37%1.63M | -2.92%3.2M | 10.30%1.63M | -32.93%3.29M | -11.24%1.48M | 48.50%4.91M | -5.51%1.66M | -93.97%3.31M |
Operating profit | 30.45%-1.26M | -1,746.06%-151.99M | 44.35%-1.81M | -394.77%-8.23M | -3,552.13%-3.25M | 85.24%-1.66M | 106.50%94K | 82.80%-11.28M | -111.87%-1.45M | -240.65%-65.55M |
Financing cost | 36.05%-55K | -260.47%-155K | -975.00%-86K | -22.86%-43K | 66.67%-8K | -150.00%-35K | -300.00%-24K | 44.00%-14K | 84.21%-6K | ---25K |
Earning before tax | 30.71%-1.31M | -1,738.34%-152.14M | 41.84%-1.89M | -387.11%-8.28M | -4,747.14%-3.25M | 84.95%-1.7M | 104.82%70K | 82.78%-11.29M | -111.95%-1.45M | -240.71%-65.57M |
Tax | -1,603.23%-528K | 1,774.89%17.7M | ---31K | -90.03%944K | ---- | 5,567.07%9.46M | 2,300.47%4.67M | -98.77%167K | -270.97%-212K | 945.61%13.57M |
After-tax profit from continuing operations | 4.37%-1.84M | -1,733.63%-134.44M | 40.89%-1.92M | -194.42%-7.33M | -168.70%-3.25M | 169.82%7.77M | 384.38%4.74M | 78.61%-11.12M | -113.56%-1.67M | -208.56%-52M |
Earning after tax | 4.37%-1.84M | -1,733.63%-134.44M | 40.89%-1.92M | -194.42%-7.33M | -168.70%-3.25M | 169.82%7.77M | 384.38%4.74M | 78.61%-11.12M | -113.56%-1.67M | -208.56%-52M |
Profit attributable to shareholders | 4.37%-1.84M | -1,733.63%-134.44M | 40.89%-1.92M | -194.42%-7.33M | -168.70%-3.25M | 169.82%7.77M | 384.38%4.74M | 78.61%-11.12M | -113.56%-1.67M | -208.56%-52M |
Basic earnings per share | 0.00%-0.001 | -1,800.00%-0.095 | 50.00%-0.001 | -183.33%-0.005 | -166.67%-0.002 | 175.00%0.006 | 400.00%0.003 | 78.38%-0.008 | -111.11%-0.001 | -208.82%-0.037 |
Diluted earnings per share | 0.00%-0.001 | -1,800.00%-0.095 | 50.00%-0.001 | -183.33%-0.005 | -166.67%-0.002 | 175.00%0.006 | 400.00%0.003 | 78.38%-0.008 | -111.11%-0.001 | -208.82%-0.037 |
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 | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei 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.
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