(FY)Jun 30, 2024 | (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 | (Q6)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | --831.79M | 31.16%196.55M | 16.19%325.62M | 77.91%149.86M | 53.12%280.25M | 55.92%84.23M | 10.96%183.03M | 16.77%54.02M | 8.45%164.94M | -45.73%46.26M |
Operating income | 831.79M | 31.16%196.55M | 16.19%325.62M | 77.91%149.86M | 53.12%280.25M | 55.92%84.23M | 10.96%183.03M | 16.77%54.02M | 8.45%164.94M | -45.73%46.26M |
Cost of sales | ---729.39M | -135.30%-154.46M | -30.17%-173.42M | -139.70%-65.65M | -65.88%-133.23M | -19.86%-27.39M | -25.92%-80.32M | 10.70%-22.85M | 8.45%-63.78M | 21.30%-25.59M |
Operating expenses | -729.39M | -135.30%-154.46M | -30.17%-173.42M | -139.70%-65.65M | -65.88%-133.23M | -19.86%-27.39M | -25.92%-80.32M | 10.70%-22.85M | 8.45%-63.78M | 21.30%-25.59M |
Gross profit | 102.4M | -50.02%42.09M | 3.52%152.2M | 48.14%84.21M | 43.15%147.02M | 82.36%56.85M | 1.53%102.71M | 50.76%31.17M | 22.74%101.16M | -60.80%20.68M |
Selling expenses | ---67.73M | -13.76%-24.36M | -11.18%-40.92M | -24.54%-21.41M | -57.59%-36.8M | -82.89%-17.19M | 11.89%-23.35M | 25.82%-9.4M | 6.69%-26.51M | -12.28%-12.67M |
Administrative expenses | ---121.08M | 0.53%-40.67M | -12.75%-90.28M | -9.65%-40.88M | -10.79%-80.08M | -17.96%-37.28M | -6.63%-72.28M | 14.11%-31.61M | -28.27%-67.78M | -29.11%-36.8M |
Profit from asset sales | ---- | ---- | ---14.49M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---73.2M | ---- | ---1.9M | ---- | ---- | 68.45%-1.58M | ---- | ---5M | -139.34%-12.03M | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -139.34%-12.03M | ---- |
-Other impairment is provision | ---73.2M | ---- | ---1.9M | ---- | ---- | 68.45%-1.58M | ---- | ---5M | ---- | ---- |
Special items of operating profit | --6.63M | -142.02%-2.13M | 8.58%21.96M | 271.90%5.07M | 479.93%20.22M | 26.44%1.36M | 181.21%3.49M | 110.55%1.08M | -91.37%1.24M | 153.47%512K |
Operating profit | -152.98M | -192.87%-25.07M | -47.26%26.57M | 1,150.12%26.99M | 376.88%50.37M | 115.70%2.16M | 369.44%10.56M | 51.38%-13.75M | -137.32%-3.92M | -314.92%-28.28M |
Financing cost | ---10.85M | -11.14%-2.44M | 20.25%-5.02M | 27.45%-2.2M | -2.06%-6.3M | 3.01%-3.03M | -8.05%-6.17M | 1.20%-3.13M | ---5.71M | ---3.16M |
Share of profits of associates | ---182K | 23.38%-59K | 40.59%-180K | ---77K | ---303K | ---- | ---- | ---- | ---- | ---- |
Special items of earning before tax | ---- | 55.78%-827K | ---- | ---1.87M | 56.14%-1M | ---- | ---2.28M | ---- | ---- | ---- |
Earning before tax | -164.01M | -224.30%-28.4M | -50.05%21.36M | 2,719.72%22.84M | 1,927.74%42.77M | 94.83%-872K | 121.89%2.11M | 46.33%-16.88M | -191.72%-9.63M | -338.96%-31.44M |
Tax | --2.83M | 106.26%253K | 17.81%-10.48M | -71.10%-4.04M | -151.99%-12.75M | -3,017.28%-2.36M | 49.45%-5.06M | 153.29%81K | -134.30%-10.01M | 97.65%-152K |
After-tax profit from continuing operations | -161.19M | -249.68%-28.14M | -63.74%10.88M | 681.17%18.8M | 1,117.53%30.02M | 80.74%-3.24M | 84.98%-2.95M | 46.84%-16.79M | -415.15%-19.64M | -571.83%-31.59M |
Earning after tax | -161.19M | -249.68%-28.14M | -63.74%10.88M | 681.17%18.8M | 1,117.53%30.02M | 80.74%-3.24M | 84.98%-2.95M | 46.84%-16.79M | -415.15%-19.64M | -571.83%-31.59M |
Minority profit | ---2.84M | -149.08%-1.66M | 11.86%-2.64M | 696.71%3.39M | -236.03%-2.99M | 149.08%425K | -259.39%-891K | -450.61%-866K | 141.22%559K | 130.72%247K |
Profit attributable to shareholders | -158.35M | -271.78%-26.48M | -59.03%13.52M | 521.17%15.42M | 1,703.25%33.01M | 77.02%-3.66M | 89.81%-2.06M | 49.98%-15.93M | -366.20%-20.2M | -524.55%-31.84M |
Basic earnings per share | -0.0235 | -269.57%-0.0039 | -61.54%0.002 | 483.33%0.0023 | 1,833.33%0.0052 | 77.78%-0.0006 | 91.89%-0.0003 | 57.81%-0.0027 | -346.67%-0.0037 | -526.67%-0.0064 |
Diluted earnings per share | -0.0235 | -269.57%-0.0039 | -61.54%0.002 | 483.33%0.0023 | 1,833.33%0.0052 | 77.78%-0.0006 | 91.89%-0.0003 | 57.81%-0.0027 | -346.67%-0.0037 | -526.67%-0.0064 |
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 | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Shin-Ei Zhonghe (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.
No Data