(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|
Turnover | 8.58%196.87M | 22.02%365.81M | --181.31M | 16.77%299.79M | 12.53%214.11M | 53.99%256.74M | --190.26M | 62.34%166.72M | --102.7M |
Operating income | 8.58%196.87M | 22.02%365.81M | 181.31M | 16.77%299.79M | 12.53%214.11M | 53.99%256.74M | 190.26M | 62.34%166.72M | 102.7M |
Cost of sales | -7.38%-118.48M | -22.73%-220.36M | ---110.34M | -25.02%-179.55M | -21.70%-128.13M | -48.69%-143.61M | ---105.28M | -58.10%-96.59M | ---61.09M |
Operating expenses | -7.38%-118.48M | -22.73%-220.36M | -110.34M | -25.02%-179.55M | -21.70%-128.13M | -48.69%-143.61M | -105.28M | -58.10%-96.59M | -61.09M |
Gross profit | 10.45%78.39M | 20.97%145.45M | 70.97M | 6.29%120.24M | 1.18%85.99M | 61.30%113.13M | 84.99M | 68.56%70.14M | 41.61M |
Selling expenses | 25.95%-2.38M | -11.50%-5.85M | ---3.21M | -272.04%-5.24M | -260.34%-3.59M | -57.61%-1.41M | ---996K | 21.78%-894K | ---1.14M |
Administrative expenses | 7.35%-18.72M | -59.64%-40.52M | ---20.2M | -90.68%-25.38M | -44.85%-13.48M | -28.71%-13.31M | ---9.31M | -31.29%-10.34M | ---7.88M |
Special items of operating profit | 48.15%920K | 130.83%5.06M | --621K | -445.54%-16.4M | -1,539.35%-11.56M | -381.99%-3.01M | --803K | -6.82%1.07M | --1.14M |
Operating profit | 20.83%58.21M | 42.23%104.15M | 48.18M | -23.25%73.22M | -24.02%57.35M | 59.10%95.41M | 75.48M | 77.77%59.97M | 33.73M |
Financing cost | 27.14%-1.75M | -18.37%-4.02M | ---2.4M | 1.08%-3.39M | 7.65%-2.45M | -20.19%-3.43M | ---2.65M | -31.72%-2.85M | ---2.17M |
Earning before tax | 23.34%56.47M | 43.39%100.13M | 45.78M | -24.08%69.83M | -24.61%54.9M | 61.04%91.98M | 72.83M | 80.93%57.11M | 31.57M |
Tax | -14.70%-8.26M | -20.88%-15.52M | ---7.2M | 5.29%-12.84M | 11.92%-9.41M | -72.92%-13.56M | ---10.68M | -77.18%-7.84M | ---4.43M |
After-tax profit from continuing operations | 24.95%48.21M | 48.47%84.61M | 38.58M | -27.33%56.99M | -26.80%45.5M | 59.15%78.42M | 62.15M | 81.54%49.27M | 27.14M |
Earning after tax | 24.95%48.21M | 48.47%84.61M | 38.58M | -27.33%56.99M | -26.80%45.5M | 59.15%78.42M | 62.15M | 81.54%49.27M | 27.14M |
Minority profit | -8.11%374K | 32.99%637K | --407K | --479K | --318K | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 25.30%47.83M | 48.60%83.97M | 38.18M | -27.94%56.51M | -27.31%45.18M | 59.15%78.42M | 62.15M | 81.54%49.27M | 27.14M |
Basic earnings per share | 13.54%0.0478 | 26.07%0.088 | 0.0421 | -27.89%0.0698 | 0.0968 | ||||
Diluted earnings per share | 13.54%0.0478 | 26.07%0.088 | 0.0421 | -27.89%0.0698 | 0.0968 | ||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion |
Auditor | -- | Furimazer Certified Public Accountants Limited | -- | -- | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | Furimazer 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.
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