(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -12.80%324.19M | -2.64%752.82M | 6.60%371.76M | 17.01%773.25M | --348.76M | 24.59%660.86M | 27.16%472.72M | -3.29%530.41M | --371.76M | 21.03%548.46M |
Operating income | -12.80%324.19M | -2.64%752.82M | 6.60%371.76M | 17.01%773.25M | 348.76M | 24.59%660.86M | 27.16%472.72M | -3.29%530.41M | 371.76M | 21.03%548.46M |
Cost of sales | 16.23%-211.45M | 3.27%-494.92M | -6.71%-252.43M | -22.07%-511.64M | ---236.54M | -20.77%-419.13M | -25.26%-302.65M | 7.54%-347.04M | ---241.61M | -7.62%-375.36M |
Operating expenses | 16.23%-211.45M | 3.27%-494.92M | -6.71%-252.43M | -22.07%-511.64M | -236.54M | -20.77%-419.13M | -25.26%-302.65M | 7.54%-347.04M | -241.61M | -7.62%-375.36M |
Gross profit | -5.53%112.74M | -1.42%257.9M | 6.35%119.33M | 8.23%261.61M | 112.21M | 31.82%241.72M | 30.67%170.07M | 5.93%183.37M | 130.15M | 65.86%173.1M |
Selling expenses | 37.33%-69.29M | 36.44%-203.93M | 34.17%-110.56M | 4.22%-320.82M | ---167.94M | -71.91%-334.97M | -54.47%-231.3M | 34.17%-194.84M | ---149.73M | 43.53%-295.97M |
Administrative expenses | 34.57%-77.38M | 66.04%-269.29M | 81.71%-118.25M | -324.38%-792.87M | ---646.46M | -22.82%-186.83M | -5.79%-128.25M | 30.29%-152.12M | ---121.23M | 33.06%-218.22M |
Research and development expenses | 48.41%-11.55M | 46.96%-38.32M | 52.87%-22.39M | -107.89%-72.24M | ---47.51M | -0.40%-34.75M | 1.28%-26.35M | 46.43%-34.61M | ---26.69M | 15.37%-64.6M |
Impairment and provision | 90.97%-46.61M | -20,174.15%-861.25M | -93,999.82%-516.45M | -8,596.00%-4.25M | --550K | -97.49%50K | -83.98%411K | -61.57%2M | --2.57M | 106.24%5.19M |
-Goodwill impairment | 90.07%-51M | ---843.5M | ---513.53M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 250.10%4.39M | -317.75%-17.75M | -631.64%-2.92M | -8,596.00%-4.25M | --550K | -97.49%50K | -83.98%411K | -61.57%2M | --2.57M | 106.24%5.19M |
Special items of operating profit | 145.48%7.62M | -23.38%12.46M | -39.85%3.11M | 2,103.79%16.26M | --5.16M | -93.07%738K | -82.04%1.4M | 3,230.88%10.65M | --7.77M | -107.17%-340K |
Operating profit | 86.91%-84.47M | -20.84%-1.1B | 13.28%-645.21M | -190.51%-912.3M | -743.99M | -69.23%-314.03M | -36.17%-214.02M | 53.71%-185.57M | -157.17M | 55.48%-400.85M |
Financing income | -41.84%467K | -45.70%1.33M | -27.92%803K | 134.84%2.44M | --1.11M | 128.34%1.04M | 114.99%401K | -246.41%-3.67M | ---2.68M | -7.40%2.5M |
Share of profit from joint venture company | ---- | -25,550.00%-2.04M | -416.24%-604K | -71.43%8K | ---117K | --28K | ---- | ---- | ---- | ---- |
Special items of earning before tax | ---- | ---- | ---- | 44.95%-308.06M | ---308.06M | -20.59%-559.61M | 42.37%-177.95M | -303.57%-464.08M | ---308.8M | 235.18%227.97M |
Earning before tax | 86.98%-84M | 9.42%-1.1B | 38.63%-645.01M | -39.58%-1.22B | -1.05B | -33.56%-872.58M | 16.45%-391.57M | -283.46%-653.31M | -468.64M | 84.02%-170.37M |
Tax | -47.06%1.1M | -71.02%2.54M | 3.96%2.07M | 3,487.64%8.77M | --1.99M | 43.70%-259K | -179.26%-1.24M | 87.29%-460K | --1.56M | -171.80%-3.62M |
After-tax profit from continuing operations | 87.11%-82.9M | 8.98%-1.1B | 38.71%-642.94M | -38.53%-1.21B | -1.05B | -33.51%-872.84M | 15.90%-392.8M | -275.75%-653.77M | -467.08M | 83.61%-173.99M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | 99.57%-19K | 99.48%-19K | 54.79%-4.46M | ---3.68M | -3.02%-9.85M |
Earning after tax | 87.11%-82.9M | 8.98%-1.1B | 38.71%-642.94M | -38.53%-1.21B | -1.05B | -32.61%-872.85M | 16.56%-392.82M | -258.03%-658.23M | -470.76M | 82.83%-183.85M |
Minority profit | -18.79%-550K | 73.72%-981K | 85.33%-463K | ---3.73M | ---3.16M | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---872.84M | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---19K | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 87.18%-82.35M | 8.78%-1.1B | 38.57%-642.48M | -38.10%-1.21B | -1.05B | -32.61%-872.85M | 16.56%-392.82M | -258.03%-658.23M | -470.76M | 82.83%-183.85M |
Basic earnings per share | 87.38%-0.13 | 26.67%-1.76 | 61.71%-1.03 | -11.11%-2.4 | -2.69 | -38.46%-2.16 | 15.18%-0.95 | -262.79%-1.56 | -1.12 | 83.59%-0.43 |
Diluted earnings per share | 87.38%-0.13 | 26.67%-1.76 | 61.71%-1.03 | -11.11%-2.4 | -2.69 | -38.46%-2.16 | 15.18%-0.95 | -262.79%-1.56 | -1.12 | 83.59%-0.43 |
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 | -- | PricewaterhouseCoopers | -- | 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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