(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 | 3.32%473.23M | -0.31%955.58M | -5.59%458.02M | 10.13%958.6M | 6.29%485.15M | 25.73%870.42M | --456.43M | 34.99%692.32M | 32.70%497.9M | 28.91%512.85M |
Operating income | 3.32%473.23M | -0.31%955.58M | -5.59%458.02M | 10.13%958.6M | 6.29%485.15M | 25.73%870.42M | 456.43M | 34.99%692.32M | 32.70%497.9M | 28.91%512.85M |
Cost of sales | -13.03%-371.7M | -6.16%-729.54M | 0.66%-328.85M | -20.28%-687.22M | -13.79%-331.02M | -25.14%-571.34M | ---290.9M | -24.09%-456.56M | -17.15%-330.49M | -21.54%-367.92M |
Operating expenses | -13.03%-371.7M | -6.16%-729.54M | 0.66%-328.85M | -20.28%-687.22M | -13.79%-331.02M | -25.14%-571.34M | -290.9M | -24.09%-456.56M | -17.15%-330.49M | -21.54%-367.92M |
Gross profit | -21.40%101.53M | -16.71%226.04M | -16.19%129.18M | -9.26%271.37M | -6.89%154.12M | 26.86%299.08M | 165.53M | 62.67%235.76M | 79.79%167.42M | 52.36%144.93M |
Selling expenses | 27.43%-5.91M | 13.18%-13.77M | -16.35%-8.14M | -12.42%-15.86M | -63.60%-7M | -78.30%-14.11M | ---4.28M | -21.94%-7.91M | -1.28%-5.39M | -124.26%-6.49M |
Administrative expenses | 20.70%-39.75M | 4.09%-130.48M | 14.56%-50.13M | 7.03%-136.04M | 15.66%-58.67M | -49.70%-146.32M | ---69.56M | -44.24%-97.75M | -21.99%-60.76M | -21.60%-67.77M |
Impairment and provision | -7.96%-10.96M | -353.57%-30.53M | -81.45%-10.16M | -1,087.10%-6.73M | -105.09%-5.6M | 125.68%682K | ---2.73M | 55.85%-2.66M | -10.96%-4.28M | 18.98%-6.02M |
-Other impairment is provision | -7.96%-10.96M | -353.57%-30.53M | -81.45%-10.16M | -1,087.10%-6.73M | -105.09%-5.6M | 125.68%682K | ---2.73M | 55.85%-2.66M | -10.96%-4.28M | 18.98%-6.02M |
Special items of operating profit | -77.87%1.87M | -65.59%14.15M | -61.21%8.46M | 1,312.92%41.13M | 451.89%21.81M | -65.13%2.91M | --3.95M | 57.65%8.35M | 105.08%6.3M | 15.71%5.3M |
Operating profit | -32.41%46.78M | -57.49%65.41M | -33.87%69.21M | 8.17%153.87M | 12.65%104.67M | 4.75%142.24M | 92.91M | 94.13%135.79M | 177.63%103.28M | 107.88%69.95M |
Financing income | -20.70%9.63M | 116.18%23.31M | 35.59%12.14M | 185.11%10.78M | 804.55%8.96M | 36.09%3.78M | --990K | 107.23%2.78M | 81.50%2.28M | 263.41%1.34M |
Financing cost | 52.17%-573K | 23.88%-1.51M | -53.00%-1.2M | -231.27%-1.98M | -592.92%-783K | 73.40%-598K | ---113K | 33.86%-2.25M | 35.35%-1.7M | -47.91%-3.4M |
Earning before tax | -30.34%55.84M | -46.39%87.21M | -28.96%80.16M | 11.86%162.67M | 20.31%112.84M | 6.68%145.43M | 93.79M | 100.80%136.32M | 189.91%103.86M | 114.03%67.89M |
Tax | 20.98%-13.36M | 34.29%-24.71M | 30.27%-16.9M | -6.31%-37.61M | -14.52%-24.24M | -15.93%-35.38M | ---21.16M | -75.97%-30.51M | -140.43%-23.19M | -87.30%-17.34M |
After-tax profit from continuing operations | -32.84%42.48M | -50.03%62.5M | -28.61%63.26M | 13.64%125.06M | 22.00%88.6M | 4.01%110.05M | 72.63M | 109.31%105.81M | 208.14%80.66M | 125.05%50.55M |
Earning after tax | -32.84%42.48M | -50.03%62.5M | -28.61%63.26M | 13.64%125.06M | 22.00%88.6M | 4.01%110.05M | 72.63M | 109.31%105.81M | 208.14%80.66M | 125.05%50.55M |
Minority profit | 31.25%315K | -75.96%730K | -92.51%240K | -74.32%3.04M | -57.14%3.21M | 37.26%11.83M | --7.48M | 646.71%8.62M | 404.31%4.1M | 1,042.57%1.15M |
Profit attributable to shareholders | -33.08%42.17M | -49.38%61.77M | -26.21%63.02M | 24.23%122.02M | 31.08%85.4M | 1.06%98.22M | 65.15M | 96.76%97.19M | 201.86%76.56M | 120.90%49.4M |
Basic earnings per share | -30.77%0.045 | -46.72%0.065 | -22.62%0.065 | 3.39%0.122 | -3.45%0.084 | -13.24%0.118 | 0.087 | -100.00%0.136 | 122.73%49K | |
Diluted earnings per share | -30.77%0.045 | -46.72%0.065 | -22.62%0.065 | 3.39%0.122 | -3.45%0.084 | -13.24%0.118 | 0.087 | -100.00%0.136 | 122.73%49K | |
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 | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | 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.
No Data