(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 | 422.11%23.33M | -92.68%4.44M | -91.11%4.47M | -65.10%60.71M | -5.19%50.27M | -36.86%173.97M | -51.21%53.02M | -65.77%275.54M | -80.84%108.68M | 791.84%804.9M |
Operating income | 422.11%23.33M | -92.68%4.44M | -91.11%4.47M | -65.10%60.71M | -5.19%50.27M | -36.86%173.97M | -51.21%53.02M | -65.77%275.54M | -80.84%108.68M | 791.84%804.9M |
Cost of sales | -446.81%-23.31M | 91.74%-4.26M | 89.95%-4.26M | 66.67%-51.63M | -3.90%-42.4M | 31.62%-154.9M | 50.69%-40.81M | 63.73%-226.54M | 81.05%-82.76M | -736.90%-624.56M |
Operating expenses | -446.81%-23.31M | 91.74%-4.26M | 89.95%-4.26M | 66.67%-51.63M | -3.90%-42.4M | 31.62%-154.9M | 50.69%-40.81M | 63.73%-226.54M | 81.05%-82.76M | -736.90%-624.56M |
Gross profit | -88.83%23K | -98.02%180K | -97.38%206K | -52.37%9.08M | -35.55%7.87M | -61.08%19.07M | -52.88%12.21M | -72.83%49M | -80.15%25.92M | 1,054.26%180.34M |
Selling expenses | 89.15%-357K | 1.75%-4.5M | -99.51%-3.29M | 54.39%-4.58M | -10.23%-1.65M | -267.40%-10.04M | 13.48%-1.5M | 48.73%-2.73M | 43.66%-1.73M | 17.28%-5.33M |
Administrative expenses | 28.66%-7.84M | 17.59%-22.28M | 5.78%-10.99M | 8.01%-27.03M | 13.01%-11.66M | 1.60%-29.38M | 3.74%-13.4M | 5.56%-29.86M | 3.14%-13.93M | -1.02%-31.62M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66,133.33%-1.99M | 16.59%-4.05M |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.32M | 16.67%-4.04M |
-Changes in the fair value of financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 77,800.00%2.33M | -50.00%-9K |
Impairment and provision | 65.92%-9.72M | 56.80%-23.25M | 42.17%-28.53M | 85.57%-53.83M | -112,038.64%-49.34M | -30,087.30%-373.12M | ---44K | ---1.24M | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---49.34M | ---373.84M | ---- | ---- | ---- | ---- |
-Other impairment is provision | 65.92%-9.72M | 56.80%-23.25M | ---28.53M | -7,483.81%-53.83M | ---- | 158.98%729K | ---44K | ---1.24M | ---- | ---- |
Special items of operating profit | 103.48%23K | -54.70%-707K | 21.05%-660K | 98.65%-457K | -632.48%-836K | -378.43%-33.74M | --157K | -1,076.73%-7.05M | ---- | 74.82%722K |
Operating profit | 58.69%-17.87M | 34.18%-50.55M | 22.21%-43.26M | 82.02%-76.81M | -2,060.64%-55.62M | -5,359.85%-427.21M | -131.10%-2.57M | -94.20%8.12M | -92.70%8.28M | 627.22%140.06M |
Financing cost | -223.91%-1.78M | -114.84%-1.94M | -38.04%-548K | -12.31%-903K | 1.98%-397K | 3.13%-804K | 1.46%-405K | 24.61%-830K | 22.74%-411K | 60.65%-1.1M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --435K | ---- |
Earning before tax | 55.16%-19.65M | 32.45%-52.49M | 21.78%-43.81M | 81.84%-77.72M | -1,780.23%-56.01M | -5,969.57%-428.01M | -135.89%-2.98M | -94.75%7.29M | -92.65%8.3M | 573.24%138.96M |
Tax | -98.75%10K | -61.84%857K | 123.22%800K | 106.03%2.25M | -1.71%-3.45M | -156.91%-37.26M | 45.83%-3.39M | 73.44%-14.5M | 85.46%-6.25M | -720.36%-54.6M |
After-tax profit from continuing operations | 54.35%-19.64M | 31.58%-51.64M | 27.66%-43.01M | 83.78%-75.47M | -833.98%-59.46M | -6,352.20%-465.27M | -410.69%-6.37M | -108.55%-7.21M | -97.07%2.05M | 334.20%84.36M |
Earning after tax | 54.35%-19.64M | 31.58%-51.64M | 27.66%-43.01M | 83.78%-75.47M | -833.98%-59.46M | -6,352.20%-465.27M | -410.69%-6.37M | -108.55%-7.21M | -97.07%2.05M | 334.20%84.36M |
Minority profit | 68.35%-3.22M | 72.56%-5.41M | 39.85%-10.18M | 69.38%-19.7M | -11,819.72%-16.93M | -11,508.16%-64.34M | -133.41%-142K | -94.46%564K | -94.58%425K | 752.60%10.17M |
Profit attributable to shareholders | 50.00%-16.41M | 17.10%-46.23M | 22.81%-32.83M | 86.09%-55.77M | -583.34%-42.53M | -5,056.60%-400.93M | -483.25%-6.22M | -110.48%-7.78M | -97.38%1.62M | 315.27%74.18M |
Basic earnings per share | 55.70%-0.0563 | 17.11%-0.1817 | 23.94%-0.1271 | 86.09%-0.2192 | -582.04%-0.1671 | -3,598.36%-1.5755 | -375.28%-0.0245 | -110.48%-0.0426 | -73.82%0.0089 | 1,982.41%0.4066 |
Diluted earnings per share | 55.70%-0.0563 | 17.11%-0.1817 | 23.94%-0.1271 | 86.09%-0.2192 | -582.04%-0.1671 | -3,598.36%-1.5755 | -375.28%-0.0245 | -110.48%-0.0426 | -73.82%0.0089 | 1,982.41%0.4066 |
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 |
Auditor | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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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