(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 | 11.55%96.54M | 9.01%237.37M | 11.85%86.54M | 1.91%217.76M | 1.12%77.37M | 16.91%213.67M | 15.57%76.52M | 9.23%182.76M | 3.05%66.21M | 4.99%167.31M |
Operating income | 11.55%96.54M | 9.01%237.37M | 11.85%86.54M | 1.91%217.76M | 1.12%77.37M | 16.91%213.67M | 15.57%76.52M | 9.23%182.76M | 3.05%66.21M | 4.99%167.31M |
Cost of sales | -11.78%-49.05M | -9.85%-110.88M | -16.43%-43.88M | -0.89%-100.94M | -0.67%-37.69M | -20.33%-100.05M | -19.42%-37.44M | -6.61%-83.14M | -1.85%-31.35M | 4.28%-77.99M |
Operating expenses | -11.78%-49.05M | -9.85%-110.88M | -16.43%-43.88M | -0.89%-100.94M | -0.67%-37.69M | -20.33%-100.05M | -19.42%-37.44M | -6.61%-83.14M | -1.85%-31.35M | 4.28%-77.99M |
Gross profit | 11.32%47.49M | 8.28%126.49M | 7.50%42.66M | 2.81%116.82M | 1.56%39.69M | 14.06%113.62M | 12.12%39.08M | 11.52%99.62M | 4.16%34.85M | 14.69%89.33M |
Selling expenses | -61.74%-11.48M | -3.73%-22.4M | 5.40%-7.1M | -8.76%-21.6M | -5.94%-7.5M | -11.77%-19.86M | -11.72%-7.08M | -19.58%-17.76M | -26.07%-6.34M | -18.02%-14.86M |
Administrative expenses | -11.86%-17.24M | -4.91%-42.33M | 17.06%-15.41M | -27.73%-40.35M | -42.98%-18.58M | 1.74%-31.59M | -7.05%-13M | -3.40%-32.15M | 13.89%-12.14M | -38.56%-31.09M |
Revaluation surplus | -9.38%29K | -15,300.00%-154K | --32K | ---1K | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | -9.38%29K | -15,300.00%-154K | --32K | ---1K | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -0.59%8.11M | -32.84%13.5M | -9.76%8.15M | 264.89%20.1M | 614.79%9.04M | -8.56%5.51M | -17.22%1.26M | 26.55%6.03M | 57.59%1.53M | -41.10%4.76M |
Operating profit | -5.06%26.9M | 0.17%75.11M | 25.19%28.33M | 10.77%74.98M | 11.71%22.63M | 21.45%67.69M | 13.19%20.26M | 15.76%55.74M | 16.98%17.9M | -5.49%48.15M |
Financing cost | -13.03%-6.57M | -11.18%-11.71M | -16.04%-5.81M | -28.03%-10.54M | -31.61%-5.01M | -13.64%-8.23M | -4.48%-3.8M | -8.58%-7.24M | -3.35%-3.64M | 10.88%-6.67M |
Earning before tax | -9.73%20.34M | -1.62%63.4M | 27.79%22.53M | 8.38%64.44M | 7.11%17.63M | 22.61%59.46M | 15.41%16.46M | 16.91%48.49M | 21.05%14.26M | -4.56%41.48M |
Tax | 17.60%-1.7M | 15.12%-9.71M | 14.37%-2.07M | -30.47%-11.44M | -11.24%-2.42M | -17.23%-8.77M | 20.97%-2.17M | -16.87%-7.48M | -95.10%-2.75M | -2.35%-6.4M |
After-tax profit from continuing operations | -8.93%18.63M | 1.29%53.68M | 34.49%20.46M | 4.56%53M | 6.48%15.21M | 23.59%50.69M | 24.10%14.29M | 16.92%41.01M | 11.00%11.51M | -5.72%35.08M |
Earning after tax | -8.93%18.63M | 1.29%53.68M | 34.49%20.46M | 4.56%53M | 6.48%15.21M | 23.59%50.69M | 24.10%14.29M | 16.92%41.01M | 11.00%11.51M | -5.72%35.08M |
Minority profit | 11.11%190K | -0.71%559K | 17.12%171K | 1.62%563K | -3.95%146K | 11.69%554K | 14.29%152K | 11.71%496K | -75.99%133K | -84.37%444K |
Profit attributable to shareholders | -9.10%18.44M | 1.31%53.12M | 34.65%20.29M | 4.59%52.44M | 6.59%15.07M | 23.74%50.14M | 24.21%14.13M | 16.99%40.52M | 15.91%11.38M | 0.78%34.63M |
Basic earnings per share | -8.57%0.0384 | 0.55%0.1099 | 32.91%0.042 | -20.28%0.1093 | -18.13%0.0316 | 23.74%0.1371 | 24.12%0.0386 | 17.00%0.1108 | 13.92%0.0311 | 0.85%0.0947 |
Diluted earnings per share | -8.57%0.0384 | 0.55%0.1099 | 32.91%0.042 | -20.28%0.1093 | -18.13%0.0316 | 23.74%0.1371 | 24.12%0.0386 | 17.00%0.1108 | 13.92%0.0311 | 0.85%0.0947 |
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 | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited |
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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