(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 | (Q9)Sep 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -1.91%2.54B | 20.33%5.16B | 26.84%2.59B | -0.12%4.29B | -3.81%2.04B | 40.54%4.3B | --2.13B | 22.21%3.06B | 20.85%2.11B | 130.17%2.5B |
Operating income | -1.91%2.54B | 20.33%5.16B | 26.84%2.59B | -0.12%4.29B | -3.81%2.04B | 40.54%4.3B | 2.13B | 22.21%3.06B | 20.85%2.11B | 130.17%2.5B |
Cost of sales | -13.02%-932.97M | -20.01%-1.7B | -27.32%-825.49M | -1.10%-1.42B | 3.06%-648.37M | -20.82%-1.4B | ---668.86M | -26.61%-1.16B | -29.66%-811.17M | -138.48%-915.65M |
Operating expenses | -13.02%-932.97M | -20.01%-1.7B | -27.32%-825.49M | -1.10%-1.42B | 3.06%-648.37M | -20.82%-1.4B | -668.86M | -26.61%-1.16B | -29.66%-811.17M | -138.48%-915.65M |
Gross profit | -8.88%1.61B | 20.49%3.46B | 26.62%1.77B | -0.71%2.88B | -4.15%1.4B | 52.59%2.9B | 1.46B | 19.67%1.9B | 15.95%1.3B | 125.62%1.59B |
Selling expenses | -52.15%-112.67M | -16.00%-165.8M | 1.52%-74.05M | -28.09%-142.93M | -100.61%-75.2M | -35.80%-111.59M | ---37.48M | -21.77%-82.17M | -1.59%-49.52M | -71.35%-67.48M |
Employee expense | -8.91%-746.68M | -3.07%-1.4B | 3.68%-685.57M | 4.37%-1.36B | -6.27%-711.76M | -54.97%-1.42B | ---669.76M | -22.43%-919.1M | -19.16%-604.37M | -120.67%-750.72M |
Depreciation and amortization | -18.88%-408.15M | -2.57%-716.03M | 1.21%-343.33M | -11.82%-698.11M | -17.00%-347.53M | -23.13%-624.3M | ---297.04M | -43.25%-507.03M | -52.04%-366.49M | -120.94%-353.95M |
Revaluation surplus | -217.02%-27M | 746.30%36.14M | ---8.52M | ---5.59M | ---- | ---- | ---4.33B | ---132.76M | ---- | ---- |
-Changes in the fair value of financial assets | -217.02%-27M | 1,488.44%36.14M | ---8.52M | ---2.6M | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | ---- | ---- | ---- | ---2.99M | ---- | ---- | ---4.33B | ---132.76M | ---- | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | ---44.3M | ---91.55M | ---- | ---- | ---- | ---- |
Special items of operating profit | -17.40%-639.1M | -0.25%-1.1B | -19.53%-544.38M | -31.00%-1.1B | -23.10%-455.43M | -165.59%-840.96M | ---369.97M | 12.09%-316.64M | 11.94%-212.51M | -119.21%-360.2M |
Operating profit | -386.40%-322.22M | 125.46%110.71M | 147.35%112.51M | -120.98%-434.9M | 94.41%-237.63M | -228.91%-196.81M | -4.25B | -211.86%-59.84M | -17.88%70.49M | 4,445.65%53.5M |
Financing cost | -3.26%-35.11M | 17.99%-65.87M | ---34M | ---80.33M | ---- | ---- | ---46.41M | -35.42%-130.26M | -35.06%-91.21M | -108.37%-96.19M |
Share of profits of associates | -64,254.55%-35.29M | -2,906.37%-38.72M | --55K | ---1.29M | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---16.39M | ---4.33B | ---- | ---- | ---- | ---- |
Earning before tax | -599.78%-392.61M | 101.18%6.11M | 130.93%78.56M | 88.60%-516.52M | 94.09%-254.02M | -2,282.82%-4.53B | -4.3B | -345.29%-190.1M | -213.27%-20.73M | 9.92%-42.69M |
Tax | -245.61%-47.39M | -87.58%5.06M | -379.57%-13.71M | 891.77%40.71M | 88.88%-2.86M | 131.08%4.11M | ---25.71M | -538.77%-13.21M | 69.40%-6.78M | 113.47%3.01M |
After-tax profit from continuing operations | -778.53%-440M | 102.35%11.17M | 125.24%64.85M | 89.49%-475.81M | 94.06%-256.88M | -2,126.01%-4.53B | -4.32B | -412.35%-203.3M | -610.75%-27.51M | 43.09%-39.68M |
Earning after tax | -778.53%-440M | 102.35%11.17M | 125.24%64.85M | 89.49%-475.81M | 94.06%-256.88M | -2,126.01%-4.53B | -4.32B | -412.35%-203.3M | -610.75%-27.51M | 43.09%-39.68M |
Minority profit | -283.23%-4.8M | 68.24%-2.06M | 52.93%-1.25M | -536.44%-6.48M | ---2.66M | 28.81%-1.02M | ---- | -26.55%-1.43M | -73.75%-1.43M | 69.67%-1.13M |
Profit attributable to shareholders | -758.42%-435.2M | 102.82%13.22M | 126.00%66.1M | 89.63%-469.33M | 94.12%-254.22M | -2,141.27%-4.52B | -4.32B | -423.66%-201.87M | -755.74%-26.08M | 41.59%-38.55M |
Basic earnings per share | -725.00%-0.25 | 103.70%0.01 | 126.67%0.04 | 91.77%-0.27 | 96.15%-0.15 | -1,540.00%-3.28 | -3.9 | -0.2 | ||
Diluted earnings per share | -725.00%-0.25 | 103.70%0.01 | 126.67%0.04 | 91.77%-0.27 | 96.15%-0.15 | -1,540.00%-3.28 | -3.9 | -0.2 | ||
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 | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG |
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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