(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 | 6.01%734.29M | 38.33%1.37B | 30.02%692.69M | -0.78%990.04M | 6.51%532.74M | 25.62%997.79M | --500.17M | 11.14%794.28M | 8.49%596.7M | 12.96%714.67M |
Operating income | 6.01%734.29M | 38.33%1.37B | 30.02%692.69M | -0.78%990.04M | 6.51%532.74M | 25.62%997.79M | 500.17M | 11.14%794.28M | 8.49%596.7M | 12.96%714.67M |
Cost of sales | -7.72%-398.31M | -34.76%-748.37M | -28.21%-369.77M | -1.14%-555.35M | -5.71%-288.41M | -23.46%-549.11M | ---272.82M | -1.86%-444.76M | -0.36%-334.7M | -12.62%-436.63M |
Operating expenses | -7.72%-398.31M | -34.76%-748.37M | -28.21%-369.77M | -1.14%-555.35M | -5.71%-288.41M | -23.46%-549.11M | -272.82M | -1.86%-444.76M | -0.36%-334.7M | -12.62%-436.63M |
Gross profit | 4.04%335.97M | 42.89%621.13M | 32.16%322.92M | -3.12%434.7M | 7.47%244.34M | 28.37%448.67M | 227.35M | 25.71%349.52M | 21.02%262M | 13.51%278.04M |
Selling expenses | -22.84%-62.98M | -71.32%-104.99M | -95.24%-51.27M | -29.98%-61.28M | -28.76%-26.26M | -43.34%-47.15M | ---20.39M | 4.75%-32.89M | 15.80%-21.35M | 3.71%-34.53M |
Administrative expenses | 3.75%-106.44M | -37.29%-222.46M | -19.31%-110.59M | 8.60%-162.04M | 0.65%-92.69M | -32.77%-177.28M | ---93.29M | -13.03%-133.53M | 1.15%-88.22M | 8.67%-118.13M |
Impairment and provision | 60.96%-534K | -47.46%-5.84M | 76.36%-1.37M | 70.92%-3.96M | -24.03%-5.79M | -11.86%-13.61M | ---4.67M | 29.60%-12.17M | 19.07%-11.06M | -221.23%-17.28M |
-Other impairment is provision | 60.96%-534K | -47.46%-5.84M | 76.36%-1.37M | 70.92%-3.96M | -24.03%-5.79M | -11.86%-13.61M | ---4.67M | 29.60%-12.17M | 19.07%-11.06M | -221.23%-17.28M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 39.13%-10.16M | 5.97%-22.87M |
Special items of operating profit | -37.08%19.23M | -45.87%23.61M | 77.39%30.56M | 315.92%43.62M | 1,064.19%17.23M | 1,946.30%10.49M | --1.48M | -106.82%-568K | -104.51%-327K | 526.69%8.33M |
Operating profit | -2.63%185.26M | 24.07%311.46M | 39.05%190.27M | 13.53%251.04M | 23.85%136.84M | 29.79%221.13M | 110.48M | 82.09%170.37M | 66.13%130.89M | 94.52%93.56M |
Financing cost | 1.47%-5.62M | -2.72%-12.22M | -1.39%-5.7M | -12.83%-11.9M | -25.76%-5.62M | 17.28%-10.54M | ---4.47M | ---12.75M | ---- | ---- |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -114.94%-1.5M |
Earning before tax | -2.67%179.64M | 25.13%299.24M | 40.66%184.57M | 13.56%239.14M | 23.77%131.21M | 33.60%210.58M | 106.01M | 71.21%157.62M | 69.35%130.89M | 94.22%92.06M |
Tax | -22.22%-46.02M | -40.34%-78.51M | -27.86%-37.65M | -5.67%-55.94M | -7.72%-29.45M | -42.74%-52.94M | ---27.34M | -74.62%-37.09M | -76.42%-28.51M | -16.73%-21.24M |
After-tax profit from continuing operations | -9.05%133.62M | 20.49%220.74M | 44.37%146.91M | 16.21%183.2M | 29.35%101.76M | 30.79%157.64M | 78.67M | 70.18%120.53M | 67.48%102.39M | 142.50%70.82M |
Earning after tax | -9.05%133.62M | 20.49%220.74M | 44.37%146.91M | 16.21%183.2M | 29.35%101.76M | 30.79%157.64M | 78.67M | 70.18%120.53M | 67.48%102.39M | 142.50%70.82M |
Minority profit | 23.45%-2.83M | -79.52%-8.18M | -101.47%-3.7M | -10.91%-4.56M | 19.04%-1.84M | -13.86%-4.11M | ---2.27M | 25.25%-3.61M | 43.10%-2.79M | 49.21%-4.83M |
Profit attributable to shareholders | -9.40%136.45M | 21.92%228.91M | 45.38%150.61M | 16.08%187.75M | 27.99%103.6M | 30.30%161.75M | 80.94M | 64.09%124.14M | 59.27%105.18M | 95.44%75.65M |
Basic earnings per share | -4.76%0.2 | 22.22%0.33 | 40.00%0.21 | 3.85%0.27 | 0.00%0.15 | 13.04%0.26 | 0.15 | 0.23 | ||
Diluted earnings per share | -4.76%0.2 | 22.22%0.33 | 40.00%0.21 | 3.85%0.27 | 0.00%0.15 | 13.04%0.26 | 0.15 | 0.23 | ||
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 | -- | Ernst & Young | -- | 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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