(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 | 15.00%28.55B | 6.02%56.22B | -4.35%24.83B | -8.19%53.03B | -3.33%25.96B | 10.33%57.76B | 12.83%26.85B | 0.18%52.35B | 4.92%23.8B | 11.15%52.26B |
Operating income | 15.00%28.55B | 6.02%56.22B | -4.35%24.83B | -8.19%53.03B | -3.33%25.96B | 10.33%57.76B | 12.83%26.85B | 0.18%52.35B | 4.92%23.8B | 11.15%52.26B |
Cost of sales | -15.36%-26.06B | -6.73%-50.61B | 3.03%-22.59B | 7.56%-47.42B | 4.25%-23.29B | -9.98%-51.29B | -12.60%-24.33B | 0.30%-46.64B | -6.38%-21.61B | -11.85%-46.78B |
Operating expenses | -15.36%-26.06B | -6.73%-50.61B | 3.03%-22.59B | 7.56%-47.42B | 4.25%-23.29B | -9.98%-51.29B | -12.60%-24.33B | 0.30%-46.64B | -6.38%-21.61B | -11.85%-46.78B |
Gross profit | 11.36%2.49B | 0.01%5.61B | -15.92%2.24B | -13.23%5.61B | 5.54%2.66B | 13.20%6.47B | 15.17%2.52B | 4.22%5.71B | -7.60%2.19B | 5.53%5.48B |
Selling expenses | -9.02%-62.29M | -19.87%-187.97M | -9.67%-57.14M | -8.52%-156.82M | -2.65%-52.1M | -7.17%-144.5M | -0.65%-50.75M | -2.74%-134.84M | -0.35%-50.43M | -6.23%-131.24M |
Administrative expenses | 0.23%-514.86M | -6.24%-1.35B | -3.59%-516.03M | 1.50%-1.27B | -1.45%-498.14M | -2.96%-1.29B | 0.63%-491.04M | 2.04%-1.26B | 18.58%-494.15M | 1.29%-1.28B |
Research and development expenses | -18.68%-941.79M | 14.57%-2.2B | 11.55%-793.53M | -8.35%-2.58B | -0.56%-897.12M | -9.38%-2.38B | -12.03%-892.15M | -1.83%-2.18B | -6.64%-796.32M | -27.48%-2.14B |
Special items of operating profit | -140.40%-48.25M | -168.96%-142.6M | 341.71%119.44M | 121.78%206.78M | -169.91%-49.41M | -1,791.70%-949.63M | -76.41%70.68M | -32.87%56.14M | 125.10%299.57M | 112.63%83.62M |
Operating profit | -6.60%927.46M | -4.64%1.73B | -14.95%992.97M | 6.40%1.81B | 0.55%1.17B | -22.79%1.7B | 0.92%1.16B | 9.29%2.2B | 4.48%1.15B | 40.51%2.02B |
Financing income | 14.75%607.34M | 8.19%1.09B | 9.57%529.29M | 5.65%1.01B | 0.79%483.07M | 8.30%954.62M | 7.39%479.29M | -1.77%881.5M | -0.96%446.32M | 14.99%897.38M |
Financing cost | 7.99%-29.42M | 1.97%-72.04M | 10.24%-31.98M | 11.24%-73.49M | 11.99%-35.63M | 8.40%-82.8M | 7.91%-40.48M | 18.66%-90.39M | 19.43%-43.96M | 5.83%-111.13M |
Share of profits of associates | -9.61%8.04M | 9.02%17.99M | 26.08%8.9M | -4.25%16.5M | -38.17%7.06M | 14.00%17.24M | 14.15%11.41M | -35.66%15.12M | -38.87%10M | -0.71%23.5M |
Share of profit from joint venture company | -669.57%-354K | 335.53%179K | 2.13%-46K | -105.25%-76K | 52.53%-47K | 3,631.71%1.45M | -1,514.29%-99K | -106.31%-41K | 106.31%7K | 1,513.04%650K |
Earning before tax | 0.93%1.51B | 0.06%2.76B | -7.57%1.5B | 6.55%2.76B | 0.67%1.62B | -13.89%2.59B | 3.10%1.61B | 6.48%3.01B | 3.26%1.56B | 33.27%2.83B |
Tax | -6.83%-194.2M | 10.22%-428.38M | 31.58%-181.78M | -3.18%-477.12M | -0.66%-265.66M | 26.41%-462.43M | 12.74%-263.93M | 2.41%-628.36M | 3.89%-302.47M | -45.77%-643.88M |
After-tax profit from continuing operations | 0.12%1.32B | 2.21%2.34B | -2.87%1.32B | 7.29%2.29B | 0.67%1.36B | -10.59%2.13B | 6.90%1.35B | 9.10%2.38B | 5.14%1.26B | 29.99%2.18B |
Earning after tax | 0.12%1.32B | 2.21%2.34B | -2.87%1.32B | 7.29%2.29B | 0.67%1.36B | -10.59%2.13B | 6.90%1.35B | 9.10%2.38B | 5.14%1.26B | 29.99%2.18B |
Minority profit | -30.60%195K | 308.77%233K | 538.64%281K | -85.23%57K | -71.79%44K | 28.24%386K | -3.70%156K | 385.48%301K | 134.78%162K | -81.60%62K |
Profit attributable to shareholders | 0.12%1.32B | 2.20%2.34B | -2.89%1.32B | 7.30%2.29B | 0.68%1.36B | -10.59%2.13B | 6.90%1.35B | 9.09%2.38B | 5.13%1.26B | 30.01%2.18B |
Basic earnings per share | 0.00%0.3 | 1.92%0.53 | -3.23%0.3 | 8.33%0.52 | 3.33%0.31 | -11.11%0.48 | 7.14%0.3 | 10.20%0.54 | 3.70%0.28 | 28.95%0.49 |
Diluted earnings per share | 0.00%0.3 | 1.92%0.53 | -3.23%0.3 | 8.33%0.52 | 3.33%0.31 | -11.11%0.48 | 7.14%0.3 | 10.20%0.54 | 3.70%0.28 | 28.95%0.49 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Lixin Certified Public Accountants (Special General Partnership), Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Lixin Certified Public Accountants (Special General Partnership), Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Lixin Certified Public Accountants (Special General Partnership), Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Lixin Certified Public Accountants (Special General Partnership), Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Grant Thornton Certified Public Accountants (Special General Partnership) |
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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