(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 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 24.74%3.26B | -9.48%5.62B | --2.61B | -1.47%6.2B | 0.72%4.71B | 35.00%6.3B | --4.68B | 46.20%2.92B | 31.01%4.66B | --2B |
Operating income | 24.74%3.26B | -9.48%5.62B | 2.61B | -1.47%6.2B | 0.72%4.71B | 35.00%6.3B | 4.68B | 46.20%2.92B | 31.01%4.66B | 2B |
Cost of sales | -24.73%-3.08B | 9.55%-5.3B | ---2.47B | 0.59%-5.86B | -1.57%-4.45B | -35.15%-5.9B | ---4.38B | -45.58%-2.73B | -30.31%-4.36B | ---1.87B |
Operating expenses | -24.73%-3.08B | 9.55%-5.3B | -2.47B | 0.59%-5.86B | -1.57%-4.45B | -35.15%-5.9B | -4.38B | -45.58%-2.73B | -30.31%-4.36B | -1.87B |
Gross profit | 24.88%174.21M | -8.34%313.26M | 139.51M | -14.53%341.77M | -11.94%259.08M | 32.86%399.86M | 294.21M | 55.36%197.41M | 42.08%300.96M | 127.07M |
Selling expenses | 30.55%-43.2M | 7.91%-125.39M | ---62.2M | 11.36%-136.15M | 4.57%-109.49M | -18.54%-153.6M | ---114.73M | -30.36%-75.49M | -18.87%-129.58M | ---57.91M |
Administrative expenses | 18.59%-45.79M | 6.96%-94.96M | ---56.24M | -17.68%-102.05M | -30.45%-73.58M | -60.87%-86.72M | ---56.41M | -47.96%-35.23M | -11.13%-53.91M | ---23.81M |
Research and development expenses | 0.37%-39.03M | -4.83%-79.91M | ---39.17M | -4.68%-76.23M | -20.77%-58.22M | -55.80%-72.82M | ---48.21M | -63.22%-31.51M | -56.47%-46.74M | ---19.3M |
Impairment and provision | -2,582.23%-6.49M | -44.54%-12.28M | ---242K | 12.02%-8.5M | -61.75%412K | -22.33%-9.66M | --1.08M | 127.01%1.33M | 8.16%-7.9M | ---4.91M |
-Other impairment is provision | -2,582.23%-6.49M | -44.54%-12.28M | ---242K | 12.02%-8.5M | -61.75%412K | -22.33%-9.66M | --1.08M | 127.01%1.33M | 8.16%-7.9M | ---4.91M |
Operating interest expense | ---- | ---- | ---- | ---- | -37.78%-3.49M | 26.46%-4.93M | ---2.53M | 56.35%-2.06M | 58.62%-6.7M | ---4.71M |
Special items of operating profit | -91.86%-10.46M | -117.13%-29.2M | ---5.45M | -0.06%-13.45M | -157.38%-8.3M | 33.82%-13.44M | ---3.23M | 29.31%-4.5M | -789.19%-20.31M | ---6.37M |
Operating profit | 222.88%29.25M | -628.53%-28.47M | -23.8M | -90.82%5.39M | -90.87%6.41M | 63.80%58.7M | 70.18M | 396.52%49.97M | 1,462.47%35.83M | 10.06M |
Financing cost | -352.81%-3.78M | 37.36%-2.45M | ---835K | ---3.91M | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 58.70%-228K | 5.47%-1.38M | ---552K | -87.92%-1.46M | -94.63%-1.2M | 1.02%-778K | ---614K | -22.36%-197K | -35.75%-786K | ---161K |
Earning before tax | 200.19%25.24M | -269,308.33%-32.31M | -25.19M | -99.98%12K | -92.51%5.21M | 65.26%57.92M | 69.57M | 402.61%49.77M | 1,192.15%35.05M | 9.9M |
Tax | -252.05%-3.44M | 94.21%2.68M | ---976K | 119.25%1.38M | 88.22%-1.51M | 20.08%-7.17M | ---12.85M | -64.35%-9.88M | -9,986.52%-8.98M | ---6.01M |
After-tax profit from continuing operations | 183.33%21.8M | -2,226.56%-29.62M | -26.17M | -97.25%1.39M | -93.48%3.7M | 94.65%50.74M | 56.72M | 925.16%39.89M | 890.48%26.07M | 3.89M |
Earning after tax | 183.33%21.8M | -2,226.56%-29.62M | -26.17M | -97.25%1.39M | -93.48%3.7M | 94.65%50.74M | 56.72M | 925.16%39.89M | 890.48%26.07M | 3.89M |
Minority profit | ---2.23M | ---59K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 191.86%24.04M | -2,222.33%-29.56M | -26.17M | -97.25%1.39M | -93.48%3.7M | 94.65%50.74M | 56.72M | 925.16%39.89M | 841.47%26.07M | 3.89M |
Basic earnings per share | 200.00%0.02 | -0.02 | -0.02 | 100.00%0.04 | 0.04 | 0.03 | 0.02 | |||
Diluted earnings per share | 200.00%0.02 | -0.02 | -0.02 | 100.00%0.04 | 0.04 | 0.03 | 0.02 | |||
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 | -- | Ernst & Young | -- | 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.
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