(Q6)Jun 30, 2024 | (Q3)Mar 31, 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 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 1.72%646.89M | --322.71M | -7.37%1.27B | -2.98%635.96M | 15.89%1.37B | 26.47%655.47M | 45.58%1.18B | --837.5M | --518.29M | 28.58%813.15M |
Operating income | 1.72%646.89M | -7.37%1.27B | -2.98%635.96M | 15.89%1.37B | 26.47%655.47M | 45.58%1.18B | 837.5M | 518.29M | 28.58%813.15M | |
Cost of sales | -4.73%-369.92M | ---- | 3.62%-718.39M | -9.67%-353.19M | -20.50%-745.35M | -19.21%-322.05M | -29.91%-618.53M | ---432.56M | ---270.15M | -21.40%-476.1M |
Operating expenses | -4.73%-369.92M | 3.62%-718.39M | -9.67%-353.19M | -20.50%-745.35M | -19.21%-322.05M | -29.91%-618.53M | -432.56M | -270.15M | -21.40%-476.1M | |
Gross profit | -2.05%276.97M | -11.84%552.35M | -15.19%282.77M | 10.85%626.54M | 34.37%333.43M | 67.70%565.22M | 404.94M | 248.14M | 40.30%337.05M | |
Selling expenses | -3.35%-80.73M | ---- | 2.82%-160.07M | -2.24%-78.11M | 9.02%-164.71M | 8.97%-76.4M | -52.09%-181.04M | ---133.44M | ---83.93M | -13.98%-119.04M |
Administrative expenses | -32.19%-70.83M | ---- | -25.02%-132.63M | -11.20%-53.58M | -35.68%-106.09M | -35.90%-48.18M | 29.12%-78.2M | ---52.16M | ---35.46M | -100.93%-110.33M |
Research and development expenses | 16.59%-32.99M | ---- | 2.69%-81.77M | -7.63%-39.55M | -35.38%-84.03M | -34.14%-36.74M | -7.12%-62.07M | ---42.54M | ---27.39M | -2.43%-57.94M |
Revaluation surplus | ---- | ---- | -26.46%-887.98M | -30.38%-887.98M | -68.65%-702.17M | -705.19%-681.06M | -2,337.40%-416.36M | ---194.18M | ---84.58M | 109.76%18.61M |
-Changes in the fair value of other assets | ---- | ---- | -26.46%-887.98M | -30.38%-887.98M | -68.65%-702.17M | -705.19%-681.06M | -2,337.40%-416.36M | ---194.18M | ---84.58M | 109.76%18.61M |
Impairment and provision | 6.23%-13.7M | ---- | 20.25%-40.76M | 54.73%-14.61M | -67.41%-51.11M | -468.79%-32.28M | 5.05%-30.53M | ---23M | ---5.68M | -27.01%-32.16M |
-Other impairment is provision | 6.23%-13.7M | ---- | 20.25%-40.76M | 54.73%-14.61M | -67.41%-51.11M | -468.79%-32.28M | 5.05%-30.53M | ---23M | ---5.68M | -27.01%-32.16M |
Special items of operating profit | 103.23%439K | ---- | -245.04%-7.11M | -183.64%-13.57M | 369.53%4.9M | 856.72%16.23M | 93.64%-1.82M | --11.19M | --1.7M | -268.86%-28.57M |
Operating profit | 109.84%79.16M | -59.01%-757.98M | -53.26%-804.64M | -132.76%-476.67M | -4,201.07%-525.02M | -2,785.37%-204.79M | -29.18M | 12.8M | 104.36%7.63M | |
Financing cost | 19.27%-57.89M | ---- | 14.85%-144.41M | 15.14%-71.71M | -15.97%-169.6M | -29.17%-84.51M | -53.38%-146.24M | ---106.01M | ---65.42M | -22.68%-95.34M |
Earning before tax | 102.43%21.27M | -39.63%-902.38M | -43.78%-876.35M | -84.11%-646.27M | -1,058.33%-609.53M | -300.18%-351.02M | -135.19M | -52.62M | 65.26%-87.72M | |
Tax | 10.17%-4.79M | ---- | -94.96%1.75M | 64.41%-5.33M | 1,147.59%34.66M | -10,598.57%-14.98M | 481.59%2.78M | ---109K | ---140K | 68.93%-728K |
After-tax profit from continuing operations | 101.87%16.48M | -47.26%-900.64M | -41.18%-881.68M | -75.63%-611.61M | -1,083.65%-624.5M | -293.75%-348.25M | -135.3M | -52.76M | 65.29%-88.44M | |
Earning after tax | 101.87%16.48M | 21.47M | -47.26%-900.64M | -41.18%-881.68M | -75.63%-611.61M | -1,083.65%-624.5M | -293.75%-348.25M | -135.3M | -52.76M | 65.29%-88.44M |
Profit attributable to shareholders | 101.87%16.48M | -47.26%-900.64M | -41.18%-881.68M | -75.63%-611.61M | -1,083.65%-624.5M | -293.75%-348.25M | -135.3M | -52.76M | 65.29%-88.44M | |
Basic earnings per share | 100.74%0.03 | 56.26%-2.27 | 23.21%-4.07 | -75.93%-5.19 | -1,077.78%-5.3 | -273.42%-2.95 | -0.45 | 65.35%-0.79 | ||
Diluted earnings per share | 100.74%0.03 | 56.26%-2.27 | 23.21%-4.07 | -75.93%-5.19 | -1,077.78%-5.3 | -273.42%-2.95 | -0.45 | 65.35%-0.79 | ||
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 |
Auditor | -- | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | 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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