(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 | -11.01%315.38M | -0.67%633.63M | 20.23%354.4M | 38.72%637.89M | 62.88%294.78M | 13.61%459.85M | --180.97M | 6.90%404.75M | 11.03%378.63M | --341.03M |
Operating income | -11.01%315.38M | -0.67%633.63M | 20.23%354.4M | 38.72%637.89M | 62.88%294.78M | 13.61%459.85M | 180.97M | 6.90%404.75M | 11.03%378.63M | 341.03M |
Cost of sales | 7.25%-143.98M | 5.20%-288.98M | -6.39%-155.23M | -27.90%-304.82M | -48.39%-145.91M | -6.23%-238.32M | ---98.33M | -8.11%-224.35M | -10.82%-207.53M | ---187.27M |
Operating expenses | 7.25%-143.98M | 5.20%-288.98M | -6.39%-155.23M | -27.90%-304.82M | -48.39%-145.91M | -6.23%-238.32M | -98.33M | -8.11%-224.35M | -10.82%-207.53M | -187.27M |
Gross profit | -13.94%171.4M | 3.48%344.66M | 33.79%199.17M | 50.35%333.06M | 80.13%148.87M | 22.80%221.53M | 82.64M | 5.43%180.39M | 11.28%171.1M | 153.75M |
Selling expenses | 14.98%-68.4M | 25.23%-129.51M | -9.54%-80.46M | -102.36%-173.2M | -129.57%-73.45M | -36.10%-85.59M | ---31.99M | -4.33%-62.89M | 15.86%-60.28M | ---71.64M |
Administrative expenses | 15.00%-21.53M | 18.57%-45.62M | -45.07%-25.33M | -61.97%-56.02M | 20.85%-17.46M | -63.78%-34.59M | ---22.06M | 9.07%-21.12M | -36.23%-23.23M | ---17.05M |
Research and development expenses | -17.04%-58.9M | -25.59%-109.23M | -34.17%-50.32M | -38.71%-86.98M | -46.01%-37.51M | -38.63%-62.71M | ---25.69M | -12.82%-45.23M | -38.77%-40.09M | ---28.89M |
Impairment and provision | 96.75%-21K | 86.75%-246K | 63.49%-647K | -1,260.00%-1.86M | -88,700.00%-1.77M | 104.22%160K | --2K | -2,836.43%-3.79M | 90.84%-129K | ---1.41M |
-Other impairment is provision | 96.75%-21K | 86.75%-246K | 63.49%-647K | -1,260.00%-1.86M | -88,700.00%-1.77M | 104.22%160K | --2K | -2,836.43%-3.79M | 90.84%-129K | ---1.41M |
Special items of operating profit | 47.37%4.85M | 119.20%17.29M | -28.89%3.29M | 261.55%7.89M | 121.75%4.63M | 173.42%2.18M | --2.09M | -282.22%-2.97M | -52.74%1.63M | --3.45M |
Operating profit | -40.05%27.4M | 237.80%77.35M | 96.09%45.7M | -44.13%22.9M | 367.26%23.31M | -7.67%40.99M | 4.99M | -9.42%44.39M | 28.22%49.01M | 38.22M |
Financing income | ---- | ---- | ---- | ---- | ---- | 84.79%741K | --183K | -73.69%401K | 909.27%1.52M | --151K |
Financing cost | 23.96%-1.81M | -578.43%-4.59M | -518.07%-2.38M | ---677K | --570K | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -40.93%25.59M | 227.42%72.76M | 81.43%43.32M | -46.75%22.22M | 361.75%23.88M | -6.84%41.73M | 5.17M | -11.36%44.79M | 31.69%50.53M | 38.37M |
Tax | 98.74%-50K | 116.90%1.48M | -11.77%-3.97M | -274.66%-8.75M | -291.12%-3.55M | 42.55%-2.34M | --1.86M | 16.20%-4.07M | -49.11%-4.85M | ---3.25M |
After-tax profit from continuing operations | -35.10%25.54M | 451.15%74.24M | 93.60%39.35M | -65.81%13.47M | 189.17%20.33M | -3.28%39.39M | 7.03M | -10.85%40.73M | 30.07%45.68M | 35.12M |
Earning after tax | -35.10%25.54M | 451.15%74.24M | 93.60%39.35M | -65.81%13.47M | 189.17%20.33M | -3.28%39.39M | 7.03M | -10.85%40.73M | 30.07%45.68M | 35.12M |
Minority profit | -118.42%-7K | 157.14%32K | 179.17%38K | 90.60%-56K | 87.20%-48K | 22.80%-596K | ---375K | 18.48%-772K | 41.65%-947K | ---1.62M |
Profit attributable to shareholders | -35.02%25.55M | 448.64%74.2M | 92.96%39.31M | -66.18%13.53M | 175.18%20.37M | -3.64%39.99M | 7.4M | -11.00%41.5M | 26.90%46.63M | 36.74M |
Basic earnings per share | -34.48%0.19 | 350.00%0.54 | 61.11%0.29 | -65.71%0.12 | -97.57%0.18 | -99.16%0.35 | 7.4 | -10.94%41.5 | 46.6 | |
Diluted earnings per share | 350.00%0.54 | 61.11%0.29 | -65.71%0.12 | -97.57%0.18 | -99.16%0.35 | 7.4 | -10.94%41.5 | 46.6 | ||
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 | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | PricewaterhouseCoopers | PricewaterhouseCoopers |
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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