(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 | -2.96%425.08M | 2.78%901.19M | 0.88%438.04M | -11.51%876.84M | -11.17%434.24M | 32.05%990.94M | 53.53%488.83M | 44.75%750.43M | 57.10%318.4M | 25.33%518.43M |
Operating income | -2.96%425.08M | 2.78%901.19M | 0.88%438.04M | -11.51%876.84M | -11.17%434.24M | 32.05%990.94M | 53.53%488.83M | 44.75%750.43M | 57.10%318.4M | 25.33%518.43M |
Cost of sales | 2.58%-344.66M | -3.53%-728.79M | -3.33%-353.79M | 1.20%-703.94M | 0.75%-342.4M | -33.40%-712.5M | -53.49%-345M | -52.08%-534.11M | -59.22%-224.77M | -17.07%-351.2M |
Operating expenses | 2.58%-344.66M | -3.53%-728.79M | -3.33%-353.79M | 1.20%-703.94M | 0.75%-342.4M | -33.40%-712.5M | -53.49%-345M | -52.08%-534.11M | -59.22%-224.77M | -17.07%-351.2M |
Gross profit | -4.55%80.42M | -0.29%172.4M | -8.26%84.25M | -37.90%172.9M | -36.15%91.84M | 28.72%278.44M | 53.62%143.84M | 29.34%216.31M | 52.24%93.63M | 47.13%167.24M |
Selling expenses | -23.90%-1.18M | 45.74%-3.92M | 64.71%-954K | -35.73%-7.22M | 38.47%-2.7M | 35.13%-5.32M | -10.05%-4.39M | -25.62%-8.2M | -19.77%-3.99M | 4.41%-6.53M |
Administrative expenses | 0.78%-34.43M | 18.37%-74.22M | 8.72%-34.7M | 19.11%-90.92M | 18.39%-38.02M | -21.83%-112.4M | -40.16%-46.59M | -46.46%-92.26M | -45.44%-33.24M | -5.32%-62.99M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---490K | ---- |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---490K | ---- |
Impairment and provision | -494.47%-195.96M | -46.20%-82.77M | -337.83%-32.96M | -3,524.74%-56.61M | -638.14%-7.53M | 7,771.43%1.65M | ---1.02M | 101.57%21K | ---- | 21.21%-1.34M |
-Other impairment is provision | -494.47%-195.96M | -46.20%-82.77M | -337.83%-32.96M | -3,524.74%-56.61M | -638.14%-7.53M | 7,771.43%1.65M | ---1.02M | 101.57%21K | ---- | 21.21%-1.34M |
Special items of operating profit | -96.73%72K | -38.24%4.07M | -10.27%2.2M | 36.46%6.6M | 7.63%2.45M | -15.83%4.83M | -13.44%2.28M | 118.66%5.74M | 486.64%2.63M | 162.86%2.63M |
Operating profit | -947.13%-151.08M | -37.07%15.57M | -61.27%17.83M | -85.20%24.75M | -51.08%46.04M | 37.49%167.21M | 60.76%94.12M | 22.84%121.61M | 71.30%58.55M | 113.71%99M |
Financing income | -7.38%766K | -42.98%1.31M | -52.55%827K | 29.85%2.3M | 243.79%1.74M | 225.14%1.77M | 49.12%507K | 263.33%545K | 439.68%340K | 54.64%150K |
Financing cost | 60.84%-56K | 50.85%-144K | -19.17%-143K | 48.95%-293K | -87.50%-120K | -120.77%-574K | 26.44%-64K | -157.43%-260K | -55.36%-87K | 12.93%-101K |
Earning before tax | -912.01%-150.37M | -37.43%16.74M | -61.15%18.52M | -84.11%26.75M | -49.59%47.67M | 38.16%168.41M | 60.82%94.56M | 23.07%121.9M | 72.00%58.8M | 113.90%99.05M |
Tax | 719.28%36.74M | 27.21%-6.08M | 51.89%-5.93M | 82.91%-8.36M | 51.89%-12.33M | -32.78%-48.9M | -43.26%-25.63M | -33.71%-36.83M | -89.05%-17.89M | -120.18%-27.54M |
After-tax profit from continuing operations | -1,002.87%-113.63M | -42.07%10.66M | -64.38%12.59M | -84.61%18.4M | -48.74%35.34M | 40.48%119.51M | 68.50%68.93M | 18.97%85.07M | 65.47%40.91M | 111.58%71.51M |
Earning after tax | -1,002.87%-113.63M | -42.07%10.66M | -64.38%12.59M | -84.61%18.4M | -48.74%35.34M | 40.48%119.51M | 68.50%68.93M | 18.97%85.07M | 65.47%40.91M | 111.58%71.51M |
Minority profit | ---- | ---- | ---- | -59.64%2.87M | 17.43%2.87M | 177.77%7.11M | -3.93%2.44M | 74.27%2.56M | 26.25%2.54M | 157.03%1.47M |
Profit attributable to shareholders | -1,002.87%-113.63M | -31.36%10.66M | -61.24%12.59M | -86.19%15.53M | -51.17%32.47M | 36.22%112.4M | 73.30%66.48M | 17.81%82.51M | 68.96%38.36M | 92.55%70.04M |
Basic earnings per share | -1,200.00%-0.22 | -33.33%0.02 | -66.67%0.02 | -88.46%0.03 | -66.67%0.06 | 18.18%0.26 | -100.00%0.18 | -100.00%0.22 | 384K | 92.31%700K |
Diluted earnings per share | -1,200.00%-0.22 | -33.33%0.02 | -66.67%0.02 | -88.46%0.03 | -66.67%0.06 | 0.26 | -100.00%0.18 | 384K | 92.31%700K | |
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 | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | Kaiyuan Shun Tak Certified Public Accountants Limited | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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