(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 | 5.79%769.88M | 9.96%1.48B | 20.02%727.74M | 13.07%1.35B | --606.36M | 55.64%1.19B | 65.68%858.94M | 37.14%766.8M | --518.44M | 44.55%559.15M |
Operating income | 5.79%769.88M | 9.96%1.48B | 20.02%727.74M | 13.07%1.35B | 606.36M | 55.64%1.19B | 65.68%858.94M | 37.14%766.8M | 518.44M | 44.55%559.15M |
Cost of sales | -7.98%-644.12M | -18.78%-1.27B | -29.49%-596.49M | -21.07%-1.07B | ---460.63M | -60.58%-884.5M | -67.73%-636.71M | -29.16%-550.81M | ---379.6M | -43.01%-426.46M |
Operating expenses | -7.98%-644.12M | -18.78%-1.27B | -29.49%-596.49M | -21.07%-1.07B | -460.63M | -60.58%-884.5M | -67.73%-636.71M | -29.16%-550.81M | -379.6M | -43.01%-426.46M |
Gross profit | -4.18%125.76M | -23.96%211.78M | -9.94%131.24M | -9.84%278.51M | 145.72M | 43.03%308.92M | 60.06%222.22M | 62.78%215.99M | 138.84M | 49.71%132.69M |
Selling expenses | -4.61%-18.25M | -14.80%-37.03M | -65.04%-17.45M | -16.14%-32.25M | ---10.57M | -18.19%-27.77M | -46.71%-21.35M | -36.58%-23.5M | ---14.55M | -273.35%-17.2M |
Administrative expenses | 5.69%-79.94M | -3.82%-154.77M | -12.08%-84.77M | -7.03%-149.07M | ---75.63M | -34.60%-139.28M | -31.60%-95.45M | -3.07%-103.48M | ---72.53M | -91.08%-100.39M |
Impairment and provision | -59.20%-5.51M | 61.59%-9.25M | -138.83%-3.46M | -583.67%-24.08M | ---1.45M | -167.83%-3.52M | 85.14%-644K | -140.93%-1.32M | ---4.33M | 298.58%3.21M |
-Other impairment is provision | -59.20%-5.51M | 61.59%-9.25M | -138.83%-3.46M | -583.67%-24.08M | ---1.45M | -167.83%-3.52M | 85.14%-644K | -140.93%-1.32M | ---4.33M | 298.58%3.21M |
Special items of operating profit | -17.93%3.37M | -76.84%6.53M | -59.01%4.11M | 205.38%28.21M | --10.03M | 62.14%9.24M | 84.68%7.37M | -22.63%5.7M | --3.99M | 324.99%7.37M |
Operating profit | -14.30%25.43M | -82.96%17.27M | -56.43%29.67M | -31.35%101.32M | 68.1M | 58.02%147.59M | 118.15%112.15M | 263.83%93.39M | 51.41M | -18.76%25.67M |
Financing income | 36.78%595K | 172.07%789K | 143.02%435K | -10.77%290K | --179K | 38.30%325K | 49.06%237K | -98.20%235K | --159K | -41.47%13.06M |
Financing cost | -10.08%-3.92M | -56.72%-840K | -813.08%-3.56M | 48.11%-536K | ---390K | -57.47%-1.03M | -150.43%-869K | 94.85%-656K | ---347K | 42.22%-12.75M |
Special items of earning before tax | 47.04%5.16M | 8.30%7.51M | -1.74%3.51M | -3.23%6.93M | --3.57M | 25.28%7.16M | 0.18%5.56M | 3.55%5.72M | --5.55M | 88.04%5.52M |
Earning before tax | -9.29%27.26M | -77.11%24.72M | -57.94%30.06M | -29.88%108.01M | 71.46M | 56.08%154.04M | 106.22%117.08M | 213.25%98.69M | 56.77M | -9.43%31.51M |
Tax | 59.95%-2.06M | 82.56%-2.8M | 68.64%-5.14M | 32.11%-16.05M | ---16.4M | -66.25%-23.64M | -171.01%-21.16M | -140.52%-14.22M | ---7.81M | -3.18%-5.91M |
After-tax profit from continuing operations | 1.17%25.2M | -76.16%21.92M | -54.75%24.91M | -29.48%91.95M | 55.06M | 54.37%130.4M | 95.89%95.93M | 230.06%84.47M | 48.97M | -11.92%25.59M |
Earning after tax | 1.17%25.2M | -76.16%21.92M | -54.75%24.91M | -29.48%91.95M | 55.06M | 54.37%130.4M | 95.89%95.93M | 230.06%84.47M | 48.97M | -11.92%25.59M |
Minority profit | 178.98%1.26M | -14.07%2.96M | -56.54%452K | 105.31%3.44M | --1.04M | 780.89%1.68M | 1,266.67%1.33M | -228.00%-246K | ---114K | -350.00%-75K |
Profit attributable to shareholders | -2.12%23.94M | -78.57%18.97M | -54.72%24.46M | -31.24%88.51M | 54.02M | 51.95%128.72M | 92.73%94.6M | 230.05%84.71M | 49.08M | -11.57%25.67M |
Basic earnings per share | -2.70%0.36 | -80.56%0.28 | -61.46%0.37 | -43.97%1.44 | 0.96 | 52.07%2.57 | 92.86%1.89 | 231.37%1.69 | 0.98 | -12.07%0.51 |
Diluted earnings per share | -2.70%0.36 | -80.56%0.28 | -61.46%0.37 | -43.97%1.44 | 0.96 | 52.07%2.57 | 92.86%1.89 | 231.37%1.69 | 0.98 | -12.07%0.51 |
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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | 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.
No Data