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02125 STRAWBEAR ENT

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0.590
+0.010+1.72%

Market Closed Dec 13 16:08 CST

416.56MMarket Cap-4.72P/E (TTM)

STRAWBEAR ENT Key Stats

Cash Flow

All

YOY

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(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

(Q3)Mar 31, 2020

Turnover

83.28%846.95M

-14.30%840.66M

-0.32%462.1M

-42.40%980.92M

-52.45%463.6M

78.83%1.7B

68.15%974.98M

24.48%952.36M

-10.48%579.83M

-6.60%326.91M

Operating income

83.28%846.95M

-14.30%840.66M

-0.32%462.1M

-42.40%980.92M

-52.45%463.6M

78.83%1.7B

68.15%974.98M

24.48%952.36M

-10.48%579.83M

-6.60%326.91M

Cost of sales

-85.62%-704.02M

-2.13%-777.41M

-18.28%-379.29M

35.87%-761.17M

56.74%-320.67M

-71.38%-1.19B

-66.88%-741.26M

-5.34%-692.54M

22.74%-444.19M

26.75%-232.22M

Operating expenses

-85.62%-704.02M

-2.13%-777.41M

-18.28%-379.29M

35.87%-761.17M

56.74%-320.67M

-71.38%-1.19B

-66.88%-741.26M

-5.34%-692.54M

22.74%-444.19M

26.75%-232.22M

Gross profit

72.59%142.92M

-71.21%63.26M

-42.06%82.81M

-57.43%219.75M

-38.85%142.93M

98.67%516.19M

72.31%233.72M

141.38%259.82M

86.36%135.64M

186.86%94.69M

Selling expenses

54.09%-22.39M

-17.37%-56.7M

-195.56%-48.76M

78.75%-48.31M

78.37%-16.5M

-180.78%-227.35M

-135.71%-76.29M

-141.72%-80.97M

-9.92%-32.36M

-35.67%-15.51M

Administrative expenses

-26.69%-39.58M

-56.25%-102.24M

-10.87%-31.24M

-15.65%-65.43M

6.54%-28.18M

7.31%-56.58M

-1.07%-30.15M

-245.75%-61.04M

-204.09%-29.83M

-3.50%-3.1M

Revaluation surplus

----

-166.75%-15.03M

-Changes in the fair value of other assets

----

-166.75%-15.03M

Impairment and provision

-1,058.42%-33.08M

39.97%-23.51M

--3.45M

-506.28%-39.17M

----

7.37%-6.46M

---405K

---6.97M

----

-Other impairment is provision

-1,058.42%-33.08M

39.97%-23.51M

--3.45M

-506.28%-39.17M

----

7.37%-6.46M

---405K

---6.97M

----

Operating interest expense

----

-44.18%-7.82M

-121.32%-22.01M

1.58%-5.43M

-2.16%-9.94M

---5.51M

----

Special items of operating profit

-97.97%239K

-55.18%14.79M

-33.40%11.8M

-23.09%33M

2.95%17.72M

72.45%42.91M

64.71%17.21M

-27.28%24.88M

-52.83%10.45M

-53.18%5.24M

Operating profit

166.45%48.12M

-204.56%-104.4M

-83.30%18.06M

-59.53%99.85M

-22.01%108.14M

96.15%246.7M

76.91%138.66M

55.33%125.77M

52.63%78.38M

174.69%66.29M

Financing cost

9.91%-6.81M

17.78%-14.25M

---7.56M

---17.33M

----

-112.97%-3.24M

Share of profits of associates

-250.34%-669K

816.89%1.61M

337.97%445K

72.92%-225K

---187K

---831K

----

Share of profit from joint venture company

107.74%63K

89.63%-452K

34.67%-814K

-328.83%-4.36M

-15.16%-1.25M

520.20%1.9M

---1.08M

--307K

----

Special items of earning before tax

----

97.93%-1.61M

56.72%-1.61M

-417.85%-77.66M

---3.72M

----

Earning before tax

301.65%40.71M

-250.75%-117.49M

-90.50%10.14M

-68.34%77.94M

-21.52%106.71M

408.38%246.16M

82.12%135.97M

-26.61%48.42M

61.14%74.66M

178.83%63.05M

Tax

-70.60%-10.71M

135.72%9.98M

81.22%-6.28M

63.63%-27.93M

19.42%-33.44M

-154.01%-76.78M

-102.06%-41.49M

-94.12%-30.23M

-140.53%-20.53M

-636.00%-20.16M

After-tax profit from continuing operations

677.63%30M

-314.99%-107.51M

-94.73%3.86M

-70.48%50.01M

-22.44%73.28M

831.06%169.38M

74.55%94.48M

-63.90%18.19M

43.20%54.13M

115.83%42.89M

Earning after tax

677.63%30M

-314.99%-107.51M

-94.73%3.86M

-70.48%50.01M

-22.44%73.28M

831.06%169.38M

74.55%94.48M

-63.90%18.19M

43.20%54.13M

115.83%42.89M

Minority profit

-95.33%118K

294.17%1.8M

1,139.09%2.53M

-817.83%-926K

-172.97%-243K

154.20%129K

--333K

-164.67%-238K

----

Profit attributable to shareholders

2,141.79%29.88M

-314.61%-109.31M

-98.19%1.33M

-69.91%50.93M

-21.91%73.52M

818.33%169.25M

73.93%94.15M

-63.16%18.43M

43.20%54.13M

115.80%42.89M

Basic earnings per share

2,100.00%0.044

-314.67%-0.161

-98.17%0.002

-70.12%0.075

-22.70%0.109

445.65%0.251

4.21%0.141

-63.20%0.046

0.1353

Diluted earnings per share

2,100.00%0.044

-320.55%-0.161

-98.08%0.002

-69.83%0.073

-24.09%0.104

426.09%0.242

14.45%0.137

-63.20%0.046

0.1197

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

	(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	(Q3)Mar 31, 2020
Turnover	83.28%846.95M	-14.30%840.66M	-0.32%462.1M	-42.40%980.92M	-52.45%463.6M	78.83%1.7B	68.15%974.98M	24.48%952.36M	-10.48%579.83M	-6.60%326.91M
Operating income	83.28%846.95M	-14.30%840.66M	-0.32%462.1M	-42.40%980.92M	-52.45%463.6M	78.83%1.7B	68.15%974.98M	24.48%952.36M	-10.48%579.83M	-6.60%326.91M
Cost of sales	-85.62%-704.02M	-2.13%-777.41M	-18.28%-379.29M	35.87%-761.17M	56.74%-320.67M	-71.38%-1.19B	-66.88%-741.26M	-5.34%-692.54M	22.74%-444.19M	26.75%-232.22M
Operating expenses	-85.62%-704.02M	-2.13%-777.41M	-18.28%-379.29M	35.87%-761.17M	56.74%-320.67M	-71.38%-1.19B	-66.88%-741.26M	-5.34%-692.54M	22.74%-444.19M	26.75%-232.22M
Gross profit	72.59%142.92M	-71.21%63.26M	-42.06%82.81M	-57.43%219.75M	-38.85%142.93M	98.67%516.19M	72.31%233.72M	141.38%259.82M	86.36%135.64M	186.86%94.69M
Selling expenses	54.09%-22.39M	-17.37%-56.7M	-195.56%-48.76M	78.75%-48.31M	78.37%-16.5M	-180.78%-227.35M	-135.71%-76.29M	-141.72%-80.97M	-9.92%-32.36M	-35.67%-15.51M
Administrative expenses	-26.69%-39.58M	-56.25%-102.24M	-10.87%-31.24M	-15.65%-65.43M	6.54%-28.18M	7.31%-56.58M	-1.07%-30.15M	-245.75%-61.04M	-204.09%-29.83M	-3.50%-3.1M
Revaluation surplus	----	----	----	----	----	----	----	----	----	-166.75%-15.03M
-Changes in the fair value of other assets	----	----	----	----	----	----	----	----	----	-166.75%-15.03M
Impairment and provision	-1,058.42%-33.08M	39.97%-23.51M	--3.45M	-506.28%-39.17M	----	7.37%-6.46M	---405K	---6.97M	----	----
-Other impairment is provision	-1,058.42%-33.08M	39.97%-23.51M	--3.45M	-506.28%-39.17M	----	7.37%-6.46M	---405K	---6.97M	----	----
Operating interest expense	----	----	----	----	-44.18%-7.82M	-121.32%-22.01M	1.58%-5.43M	-2.16%-9.94M	---5.51M	----
Special items of operating profit	-97.97%239K	-55.18%14.79M	-33.40%11.8M	-23.09%33M	2.95%17.72M	72.45%42.91M	64.71%17.21M	-27.28%24.88M	-52.83%10.45M	-53.18%5.24M
Operating profit	166.45%48.12M	-204.56%-104.4M	-83.30%18.06M	-59.53%99.85M	-22.01%108.14M	96.15%246.7M	76.91%138.66M	55.33%125.77M	52.63%78.38M	174.69%66.29M
Financing cost	9.91%-6.81M	17.78%-14.25M	---7.56M	---17.33M	----	----	----	----	----	-112.97%-3.24M
Share of profits of associates	-250.34%-669K	816.89%1.61M	337.97%445K	72.92%-225K	---187K	---831K	----	----	----	----
Share of profit from joint venture company	107.74%63K	89.63%-452K	34.67%-814K	-328.83%-4.36M	-15.16%-1.25M	520.20%1.9M	---1.08M	--307K	----	----
Special items of earning before tax	----	----	----	----	----	97.93%-1.61M	56.72%-1.61M	-417.85%-77.66M	---3.72M	----
Earning before tax	301.65%40.71M	-250.75%-117.49M	-90.50%10.14M	-68.34%77.94M	-21.52%106.71M	408.38%246.16M	82.12%135.97M	-26.61%48.42M	61.14%74.66M	178.83%63.05M
Tax	-70.60%-10.71M	135.72%9.98M	81.22%-6.28M	63.63%-27.93M	19.42%-33.44M	-154.01%-76.78M	-102.06%-41.49M	-94.12%-30.23M	-140.53%-20.53M	-636.00%-20.16M
After-tax profit from continuing operations	677.63%30M	-314.99%-107.51M	-94.73%3.86M	-70.48%50.01M	-22.44%73.28M	831.06%169.38M	74.55%94.48M	-63.90%18.19M	43.20%54.13M	115.83%42.89M
Earning after tax	677.63%30M	-314.99%-107.51M	-94.73%3.86M	-70.48%50.01M	-22.44%73.28M	831.06%169.38M	74.55%94.48M	-63.90%18.19M	43.20%54.13M	115.83%42.89M
Minority profit	-95.33%118K	294.17%1.8M	1,139.09%2.53M	-817.83%-926K	-172.97%-243K	154.20%129K	--333K	-164.67%-238K	----	----
Profit attributable to shareholders	2,141.79%29.88M	-314.61%-109.31M	-98.19%1.33M	-69.91%50.93M	-21.91%73.52M	818.33%169.25M	73.93%94.15M	-63.16%18.43M	43.20%54.13M	115.80%42.89M
Basic earnings per share	2,100.00%0.044	-314.67%-0.161	-98.17%0.002	-70.12%0.075	-22.70%0.109	445.65%0.251	4.21%0.141	-63.20%0.046	0.1353
Diluted earnings per share	2,100.00%0.044	-320.55%-0.161	-98.08%0.002	-69.83%0.073	-24.09%0.104	426.09%0.242	14.45%0.137	-63.20%0.046	0.1197
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	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	--

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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