(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 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 11.26%407.48M | 11.04%768.41M | 13.95%366.23M | 15.08%692M | 22.85%321.39M | 23.70%601.3M | --261.62M | 22.41%486.1M | 16.50%397.1M | --340.85M |
Operating income | 11.26%407.48M | 11.04%768.41M | 13.95%366.23M | 15.08%692M | 22.85%321.39M | 23.70%601.3M | 261.62M | 22.41%486.1M | 16.50%397.1M | 340.85M |
Cost of sales | -16.03%-346.22M | -11.47%-635.19M | -17.29%-298.4M | -16.97%-569.85M | -20.03%-254.4M | -27.11%-487.16M | ---211.95M | -16.05%-383.24M | -10.57%-330.25M | ---298.67M |
Operating expenses | -16.03%-346.22M | -11.47%-635.19M | -17.29%-298.4M | -16.97%-569.85M | -20.03%-254.4M | -27.11%-487.16M | -211.95M | -16.05%-383.24M | -10.57%-330.25M | -298.67M |
Gross profit | -9.70%61.25M | 9.06%133.22M | 1.26%67.84M | 7.02%122.15M | 34.88%66.99M | 10.97%114.14M | 49.67M | 53.86%102.85M | 58.49%66.85M | 42.18M |
Selling expenses | 80.72%-1.04M | 73.69%-1.53M | -34.33%-5.42M | -23.67%-5.82M | -213.29%-4.03M | -90.56%-4.7M | ---1.29M | -76.92%-2.47M | -31.48%-1.4M | ---1.06M |
Administrative expenses | 8.61%-34.42M | -14.88%-78.71M | 0.53%-37.66M | -25.65%-68.51M | -29.02%-37.86M | -21.05%-54.53M | ---29.34M | -52.26%-45.04M | -19.50%-29.58M | ---24.76M |
Operating interest expense | ---- | ---- | ---- | ---- | 41.18%-4.08M | -5.93%-11.3M | ---6.93M | -180.17%-10.67M | -306.73%-3.81M | ---936K |
Special items of operating profit | -47.97%2.91M | 6.47%7.04M | 101.33%5.59M | -9.28%6.62M | -27.22%2.78M | -6.63%7.29M | --3.82M | 72.37%7.81M | 192.32%4.53M | --1.55M |
Operating profit | -5.44%28.7M | 10.26%60.02M | 27.52%30.35M | 6.94%54.44M | 49.47%23.8M | -3.01%50.9M | 15.92M | 43.44%52.49M | 115.59%36.59M | 16.97M |
Financing cost | 3.65%-4.25M | -13.84%-9.72M | ---4.41M | ---8.54M | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -111.99%-117K | -27.08%4.2M | -74.53%976K | 3.94%5.76M | 81.78%3.83M | -40.88%5.54M | --2.11M | 4,361.90%9.37M | --210K | ---- |
Earning before tax | -9.60%24.34M | 5.51%54.5M | -2.58%26.92M | -8.49%51.65M | 53.25%27.63M | -8.75%56.44M | 18.03M | 68.08%61.86M | 116.83%36.8M | 16.97M |
Tax | -3.46%-6.88M | -13.29%-12.77M | 10.85%-6.65M | 6.02%-11.27M | -35.53%-7.45M | 8.90%-11.99M | ---5.5M | -35.80%-13.16M | -207.16%-9.69M | ---3.16M |
After-tax profit from continuing operations | -13.88%17.46M | 3.34%41.73M | 0.48%20.28M | -9.16%40.38M | 61.03%20.18M | -8.71%44.45M | 12.53M | 79.62%48.69M | 96.19%27.11M | 13.82M |
Earning after tax | -13.88%17.46M | 3.34%41.73M | 0.48%20.28M | -9.16%40.38M | 61.03%20.18M | -8.71%44.45M | 12.53M | 79.62%48.69M | 96.19%27.11M | 13.82M |
Minority profit | -181.90%-95K | 26.17%270K | 625.00%116K | 41.72%214K | -91.58%16K | 738.89%151K | --190K | --18K | ---- | ---- |
Profit attributable to shareholders | -12.91%17.56M | 3.22%41.46M | -0.01%20.16M | -9.33%40.17M | 63.38%20.16M | -8.99%44.3M | 12.34M | 79.56%48.67M | 96.19%27.11M | 13.82M |
Basic earnings per share | -14.29%0.06 | -22.22%0.14 | -22.22%0.07 | -10.00%0.18 | 50.00%0.09 | -25.93%0.2 | 0.06 | -20.59%0.27 | 0.34 | |
Diluted earnings per share | -14.29%0.06 | -22.22%0.14 | -22.22%0.07 | -10.00%0.18 | 50.00%0.09 | -25.93%0.2 | 0.06 | -20.59%0.27 | 0.34 | |
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 | Unqualified Opinion |
Auditor | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | -- |
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