(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 | 607.10%2.3B | 0.03%513.46M | 5.73%325.84M | -74.88%513.31M | -70.45%308.17M | -12.95%2.04B | 12.77%1.04B | -2.32%2.35B | 21.29%924.69M | 80.81%2.4B |
Operating income | 607.10%2.3B | 0.03%513.46M | 5.73%325.84M | -74.88%513.31M | -70.45%308.17M | -12.95%2.04B | 12.77%1.04B | -2.32%2.35B | 21.29%924.69M | 80.81%2.4B |
Cost of sales | -654.58%-2.09B | -6.30%-467.4M | -12.27%-277.02M | 69.88%-439.7M | 60.87%-246.75M | -1.78%-1.46B | -21.25%-630.67M | -13.96%-1.43B | -42.10%-520.15M | -54.18%-1.26B |
Operating expenses | -654.58%-2.09B | -6.30%-467.4M | -12.27%-277.02M | 69.88%-439.7M | 60.87%-246.75M | -1.78%-1.46B | -21.25%-630.67M | -13.96%-1.43B | -42.10%-520.15M | -54.18%-1.26B |
Special items of gross profit | 51.45%-165.81M | -145.18%-1.67B | -23.32%-341.52M | ---679.55M | ---276.94M | ---- | ---- | ---- | ---- | ---- |
Gross profit | 116.36%47.9M | -167.36%-1.62B | -35.81%-292.7M | -203.90%-605.95M | -152.30%-215.53M | -36.10%583.23M | 1.87%412.13M | -20.23%912.74M | 2.07%404.55M | 123.23%1.14B |
Selling expenses | -246.79%-110.09M | 15.52%-56.03M | 15.95%-31.75M | 56.74%-66.33M | 21.73%-37.77M | -23.03%-153.33M | -21.59%-48.26M | 4.90%-124.63M | 2.69%-39.69M | -76.55%-131.05M |
Administrative expenses | 9.55%-36.68M | 26.11%-86.82M | 27.50%-40.55M | 14.90%-117.51M | 26.18%-55.93M | 2.04%-138.09M | -20.43%-75.76M | 13.49%-140.96M | 12.61%-62.91M | -30.77%-162.94M |
Impairment and provision | -375.66%-64.56M | -62.88%-60.05M | 1,204.15%23.42M | -531.64%-36.87M | -19.22%-2.12M | -568.61%-5.84M | -212.65%-1.78M | -269.92%-873K | -829.49%-569K | -38.82%-236K |
-Other impairment is provision | -375.66%-64.56M | -62.88%-60.05M | 1,204.15%23.42M | -531.64%-36.87M | -19.22%-2.12M | -568.61%-5.84M | -212.65%-1.78M | -269.92%-873K | -829.49%-569K | -38.82%-236K |
Special items of operating profit | 43.72%-10.68M | 17.40%-154.51M | -48.62%-18.97M | -447.86%-187.06M | -157.01%-12.77M | -45.37%53.77M | 298.72%22.4M | 59.67%98.44M | -118.39%-11.27M | -73.09%61.65M |
Operating profit | 51.71%-174.11M | -95.07%-1.98B | -11.24%-360.55M | -398.37%-1.01B | -204.98%-324.11M | -54.38%339.75M | 6.42%308.73M | -18.31%744.72M | -15.90%290.11M | 67.99%911.67M |
Financing income | -69.49%767K | -40.43%4.03M | -34.70%2.51M | -63.32%6.76M | -55.52%3.85M | -13.12%18.43M | -39.50%8.66M | 35.94%21.21M | 3,064.82%14.31M | 2,304.47%15.61M |
Financing cost | -12.85%-17.74M | 51.56%-13.92M | 8.77%-15.72M | -58.99%-28.73M | -305.75%-17.23M | 47.61%-18.07M | 71.85%-4.25M | -142.58%-34.49M | ---15.09M | ---14.22M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6,199.23%39.65M | -8.19%-1.39M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.32%-158K |
Special items of earning before tax | 105.75%434K | -401.84%-9.17M | -288.37%-7.55M | -87.15%3.04M | -52.06%4.01M | -55.47%23.63M | --8.36M | --53.07M | ---- | ---- |
Earning before tax | 50.00%-190.64M | -93.34%-2B | -14.34%-381.3M | -383.90%-1.03B | -203.73%-333.48M | -53.63%363.74M | -2.27%321.5M | -13.93%784.51M | -4.53%328.98M | 69.03%911.51M |
Tax | 120.57%8.26M | -200.85%-146.05M | -242.98%-40.17M | 187.82%144.82M | 118.35%28.09M | 46.13%-164.92M | -13.51%-153.1M | 26.52%-306.11M | 17.47%-134.88M | -164.48%-416.59M |
After-tax profit from continuing operations | 56.73%-182.38M | -141.33%-2.14B | -38.01%-421.47M | -546.54%-887.83M | -281.35%-305.39M | -58.44%198.82M | -13.24%168.4M | -3.34%478.4M | 7.13%194.1M | 29.64%494.92M |
Earning after tax | 56.73%-182.38M | -141.33%-2.14B | -38.01%-421.47M | -546.54%-887.83M | -281.35%-305.39M | -58.44%198.82M | -13.24%168.4M | -3.34%478.4M | 7.13%194.1M | 29.64%494.92M |
Minority profit | 282.30%80.56M | -85.10%-307.2M | 63.05%-44.19M | -841.76%-165.97M | -4,870.95%-119.6M | -158.93%-17.62M | 14.41%-2.41M | -3.12%-6.81M | 26.57%-2.81M | -39.62%-6.6M |
Profit attributable to shareholders | 30.31%-262.94M | -154.26%-1.84B | -103.07%-377.28M | -433.51%-721.86M | -208.77%-185.79M | -55.39%216.45M | -13.26%170.8M | -3.25%485.2M | 6.43%196.91M | 29.76%501.52M |
Basic earnings per share | 30.43%-0.16 | -152.27%-1.11 | -109.09%-0.23 | -438.46%-0.44 | -210.00%-0.11 | -55.17%0.13 | -16.67%0.1 | -29.27%0.29 | -20.00%0.12 | 28.13%0.41 |
Diluted earnings per share | 30.43%-0.16 | -152.27%-1.11 | -109.09%-0.23 | -438.46%-0.44 | -210.00%-0.11 | -55.17%0.13 | -16.67%0.1 | -29.27%0.29 | -20.00%0.12 | 28.13%0.41 |
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 |
Auditor | -- | -- | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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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