(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 | 6.56%148.01M | 8.53%374.28M | 10.90%138.89M | 2.22%344.85M | -5.59%125.25M | 22.41%337.34M | 18.63%132.66M | -8.51%275.59M | -12.91%111.83M | 11.48%301.21M |
Operating income | 6.56%148.01M | 8.53%374.28M | 10.90%138.89M | 2.22%344.85M | -5.59%125.25M | 22.41%337.34M | 18.63%132.66M | -8.51%275.59M | -12.91%111.83M | 11.48%301.21M |
Cost of sales | -10.29%-100.73M | -13.62%-266.48M | -8.40%-91.33M | -5.21%-234.53M | 4.94%-84.26M | -7.52%-222.92M | -11.70%-88.64M | 2.63%-207.33M | 2.72%-79.36M | -13.28%-212.93M |
Operating expenses | -10.29%-100.73M | -13.62%-266.48M | -8.40%-91.33M | -5.21%-234.53M | 4.94%-84.26M | -7.52%-222.92M | -11.70%-88.64M | 2.63%-207.33M | 2.72%-79.36M | -13.28%-212.93M |
Gross profit | -0.59%47.28M | -2.28%107.8M | 16.03%47.56M | -3.59%110.32M | -6.90%40.99M | 67.62%114.42M | 35.59%44.03M | -22.68%68.26M | -30.66%32.47M | 7.36%88.28M |
Selling expenses | -14.99%-32.15M | -21.79%-68.45M | -23.31%-27.96M | -20.39%-56.21M | -13.77%-22.67M | 4.62%-46.69M | 1.41%-19.93M | -4.40%-48.95M | 3.41%-20.21M | 7.73%-46.89M |
Administrative expenses | -23.67%-38.74M | -24.41%-80.02M | -11.95%-31.33M | 5.57%-64.32M | 10.13%-27.98M | -15.39%-68.11M | -19.28%-31.14M | 4.09%-59.03M | 0.33%-26.11M | 21.98%-61.54M |
Impairment and provision | -62,014.29%-8.67M | -99.56%-25.82M | -99.41%14K | -203.94%-12.94M | 231.81%2.37M | 142.08%12.45M | 65.70%-1.8M | 113.41%5.14M | -198.94%-5.23M | -6,096.28%-38.36M |
-Other impairment is provision | -62,014.29%-8.67M | -99.56%-25.82M | -99.41%14K | -203.94%-12.94M | 231.81%2.37M | 142.08%12.45M | 65.70%-1.8M | 113.41%5.14M | -198.94%-5.23M | -22,461.76%-38.36M |
Special items of operating profit | -78.88%4.27M | 133.18%21.46M | 2,192.28%20.2M | -40.35%9.2M | 44.43%881K | 23.65%15.43M | -78.04%610K | -33.76%12.48M | -74.13%2.78M | -14.51%18.83M |
Operating profit | -430.33%-28.02M | -223.03%-45.03M | 232.08%8.48M | -150.70%-13.94M | 21.94%-6.42M | 224.45%27.5M | 49.54%-8.23M | 44.31%-22.09M | -203.60%-16.3M | -52.27%-39.67M |
Financing cost | -5.41%-4.42M | 9.37%-8.82M | 9.39%-4.2M | 5.20%-9.73M | 8.62%-4.63M | 8.61%-10.26M | -53.16%-5.07M | -16.27%-11.23M | -0.42%-3.31M | 12.81%-9.66M |
Share of profits of associates | 96.30%689K | 16.11%2.78M | 207.89%351K | -43.41%2.4M | -94.55%114K | 107.55%4.23M | 668.38%2.09M | 500.00%2.04M | 131.55%272K | 89.75%-510K |
Earning before tax | -784.77%-31.75M | -140.07%-51.07M | 142.39%4.64M | -199.08%-21.27M | 2.37%-10.94M | 168.63%21.47M | 42.07%-11.21M | 37.23%-31.28M | -267.02%-19.34M | -18.36%-49.84M |
Tax | 257.10%2.19M | 78.39%4.76M | 202.51%613K | 164.48%2.67M | -151.15%-598K | -487.37%-4.14M | -46.79%1.17M | 2.49%1.07M | 125.61%2.2M | 165.15%1.04M |
After-tax profit from continuing operations | -663.12%-29.56M | -148.93%-46.3M | 145.51%5.25M | -207.35%-18.6M | -14.96%-11.54M | 157.36%17.33M | 41.46%-10.04M | 38.08%-30.21M | -671.09%-17.14M | -11.64%-48.79M |
Earning after tax | -663.12%-29.56M | -148.93%-46.3M | 145.51%5.25M | -207.35%-18.6M | -14.96%-11.54M | 157.36%17.33M | 41.46%-10.04M | 38.08%-30.21M | -671.09%-17.14M | -11.64%-48.79M |
Minority profit | 21.04%-274K | -521.39%-2.32M | 30.60%-347K | 70.48%-374K | 6.02%-500K | -115.11%-1.27M | 5.51%-532K | 50.46%-589K | -59.49%-563K | 66.37%-1.19M |
Profit attributable to shareholders | -623.32%-29.29M | -141.28%-43.98M | 150.71%5.6M | -198.02%-18.23M | -16.13%-11.04M | 162.77%18.6M | 42.68%-9.5M | 37.77%-29.62M | -594.22%-16.58M | -18.51%-47.6M |
Basic earnings per share | -476.92%-0.0196 | -73.10%-0.0341 | 143.70%0.0052 | -198.01%-0.0197 | -15.53%-0.0119 | 162.81%0.0201 | 42.46%-0.0103 | 37.86%-0.032 | -597.22%-0.0179 | -18.66%-0.0515 |
Diluted earnings per share | -476.92%-0.0196 | -73.10%-0.0341 | 143.70%0.0052 | -198.01%-0.0197 | -15.53%-0.0119 | 162.81%0.0201 | 42.46%-0.0103 | 37.86%-0.032 | -597.22%-0.0179 | -18.66%-0.0515 |
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 | -- | Shinaga Zhonghe (Hong Kong) Certified Public Accountants | -- | Shinaga Zhonghe (Hong Kong) Certified Public Accountants | -- | Shinaga Zhonghe (Hong Kong) Certified Public Accountants | -- | Shinaga Zhonghe (Hong Kong) Certified Public Accountants | -- | Shinaga Zhonghe (Hong Kong) 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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