(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|
Turnover | -4.81%347.27M | -22.91%755.68M | --364.82M | -24.04%980.25M | -15.92%752.63M | 39.96%1.29B | --895.13M | 46.02%922.04M | --631.44M |
Operating income | -4.81%347.27M | -22.91%755.68M | 364.82M | -24.04%980.25M | -15.92%752.63M | 39.96%1.29B | 895.13M | 46.02%922.04M | 631.44M |
Cost of sales | 10.55%-258.2M | 5.92%-580.65M | ---288.66M | 10.36%-617.17M | 3.34%-451.71M | -60.46%-688.49M | ---467.33M | -21.92%-429.06M | ---351.93M |
Operating expenses | 10.55%-258.2M | 5.92%-580.65M | -288.66M | 10.36%-617.17M | 3.34%-451.71M | -60.46%-688.49M | -467.33M | -21.92%-429.06M | -351.93M |
Gross profit | 16.95%89.07M | -51.79%175.04M | 76.16M | -39.68%363.09M | -29.66%300.92M | 22.11%601.96M | 427.8M | 76.38%492.98M | 279.5M |
Selling expenses | -25.63%-21.13M | -2.50%-38.55M | ---16.82M | -8.94%-37.61M | 9.83%-20.63M | -12.00%-34.52M | ---22.88M | -31.95%-30.82M | ---23.36M |
Administrative expenses | 30.66%-44.5M | -12.32%-134.21M | ---64.18M | -67.05%-119.49M | -57.68%-73.03M | -62.27%-71.53M | ---46.32M | -11.86%-44.08M | ---39.41M |
Impairment and provision | 118.21%866K | -12.48%-8.68M | ---4.76M | -134.07%-7.72M | -375.13%-3.69M | 63.19%-3.3M | ---776K | -551.67%-8.95M | ---1.37M |
-Other impairment is provision | 118.21%866K | -12.48%-8.68M | ---4.76M | -134.07%-7.72M | -375.13%-3.69M | 63.19%-3.3M | ---776K | -551.67%-8.95M | ---1.37M |
Special items of operating profit | -4.34%10.89M | 169.04%37.52M | --11.38M | 11.28%13.95M | 101.04%9.49M | 211.69%12.53M | --4.72M | 69.02%-11.22M | ---36.22M |
Operating profit | 1,863.02%35.2M | -85.34%31.11M | 1.79M | -57.99%212.21M | -41.23%213.06M | 26.95%505.14M | 362.54M | 122.11%397.91M | 179.15M |
Financing income | 358.28%13.28M | 438.29%35.51M | --2.9M | 26.50%6.6M | 49.70%4.51M | 41.21%5.22M | --3.01M | 202.21%3.69M | --1.22M |
Financing cost | -147.84%-5.39M | 36.62%-4M | ---2.18M | 85.25%-6.31M | 83.07%-5.38M | -571.52%-42.75M | ---31.79M | -231.39%-6.37M | ---1.92M |
Special items of earning before tax | 100.57%928K | -110.62%-167.7M | ---163.26M | 24,139.74%1.58B | 19,301.87%1.2B | -143.53%-6.57M | ---6.26M | 70.74%-2.7M | ---9.22M |
Earning before tax | 127.38%44.01M | -105.87%-105.07M | -160.75M | 288.56%1.79B | 331.88%1.41B | 17.45%461.04M | 327.5M | 131.95%392.54M | 169.23M |
Tax | 3.32%-14.66M | 43.37%-37.52M | ---15.17M | 47.30%-66.25M | 23.17%-69.74M | -24.97%-125.71M | ---90.78M | -101.59%-100.59M | ---49.9M |
After-tax profit from continuing operations | 116.68%29.35M | -108.27%-142.59M | -175.91M | 414.47%1.73B | 468.03%1.34B | 14.86%335.33M | 236.73M | 144.65%291.95M | 119.33M |
Earning after tax | 116.68%29.35M | -108.27%-142.59M | -175.91M | 414.47%1.73B | 468.03%1.34B | 14.86%335.33M | 236.73M | 144.65%291.95M | 119.33M |
Minority profit | -189.00%-1.45M | -344.90%-1.75M | ---500K | 152.88%715K | -38.07%724K | -334.72%-1.35M | --1.17M | 85.81%576K | --310K |
Profit attributable to shareholders | 117.56%30.8M | -108.17%-140.84M | -175.41M | 412.19%1.72B | 470.54%1.34B | 15.55%336.68M | 235.56M | 144.80%291.37M | 119.02M |
Basic earnings per share | 118.18%0.04 | -104.57%-0.17 | -0.22 | 409.59%3.72 | 471.12%18.79 | -82.06%0.73 | 3.29 | 145.18%4.07 | 1.66 |
Diluted earnings per share | 118.18%0.04 | -185.00%-0.17 | -0.22 | -62.26%0.2 | -46.06%1.3 | -80.22%0.53 | 2.41 | 148.15%2.68 | 1.08 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | 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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