(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|
Turnover | 111.89%1.43B | 63.41%2.05B | 10.52%673.91M | -7.51%1.25B | -3.40%925.74M | --609.74M | -10.48%1.35B | --958.28M | --1.51B |
Operating income | 111.89%1.43B | 63.41%2.05B | 10.52%673.91M | -7.51%1.25B | -3.40%925.74M | 609.74M | -10.48%1.35B | 958.28M | 1.51B |
Cost of sales | -113.60%-1.32B | -64.64%-1.89B | -10.47%-619.46M | 8.49%-1.15B | 2.37%-850.11M | ---560.73M | 9.73%-1.25B | ---870.73M | ---1.39B |
Operating expenses | -113.60%-1.32B | -64.64%-1.89B | -10.47%-619.46M | 8.49%-1.15B | 2.37%-850.11M | -560.73M | 9.73%-1.25B | -870.73M | -1.39B |
Gross profit | 92.45%104.8M | 49.97%156.96M | 11.11%54.46M | 4.82%104.67M | -13.62%75.63M | 49.01M | -18.96%99.86M | 87.56M | 123.22M |
Selling expenses | -103.01%-8.42M | -38.90%-10.03M | -22.61%-4.15M | -25.53%-7.22M | -41.17%-5.42M | ---3.38M | -98.69%-5.75M | ---3.84M | ---2.89M |
Administrative expenses | 12.65%-31.94M | -46.90%-96.99M | -23.85%-36.57M | -27.99%-66.03M | -13.87%-45.77M | ---29.53M | -7.97%-51.59M | ---40.2M | ---47.78M |
Impairment and provision | -496.22%-7.42M | -1,511.09%-8.78M | ---1.25M | -56.32%622K | ---- | ---- | 139.37%1.42M | ---- | ---3.62M |
-Other impairment is provision | -496.22%-7.42M | -1,511.09%-8.78M | ---1.25M | -56.32%622K | ---- | ---- | 139.37%1.42M | ---- | ---3.62M |
Special items of operating profit | -425.23%-9.23M | -77.18%1.09M | 40.98%2.84M | -3.31%4.76M | -37.86%3.06M | --2.01M | -7.23%4.93M | --4.93M | --5.31M |
Operating profit | 211.67%47.78M | 14.80%42.26M | -15.35%15.33M | -24.69%36.81M | -43.23%27.51M | 18.11M | -34.18%48.87M | 48.45M | 74.25M |
Financing cost | -501.94%-7.74M | -389.81%-4.47M | -177.16%-1.29M | -8.30%-913K | -7.63%-677K | ---464K | 74.19%-843K | ---629K | ---3.27M |
Earning before tax | 185.09%40.04M | 5.26%37.78M | -20.42%14.05M | -25.26%35.89M | -43.90%26.83M | 17.65M | -32.34%48.03M | 47.82M | 70.98M |
Tax | 36.73%-1.98M | -7.29%-10.83M | 19.75%-3.13M | 9.33%-10.1M | 39.65%-6.36M | ---3.9M | 39.10%-11.14M | ---10.54M | ---18.29M |
After-tax profit from continuing operations | 248.65%38.06M | 4.47%26.95M | -20.60%10.92M | -30.07%25.8M | -45.10%20.47M | 13.75M | -29.99%36.89M | 37.28M | 52.7M |
Earning after tax | 248.65%38.06M | 4.47%26.95M | -20.60%10.92M | -30.07%25.8M | -45.10%20.47M | 13.75M | -29.99%36.89M | 37.28M | 52.7M |
Minority profit | 92.71%-31K | -1,387.10%-399K | -1,044.44%-425K | 177.50%31K | 212.50%27K | --45K | -100.00%-40K | ---24K | ---20K |
Profit attributable to shareholders | 235.86%38.09M | 6.14%27.35M | -17.24%11.34M | -30.23%25.77M | -45.20%20.44M | 13.71M | -29.94%36.93M | 37.3M | 52.72M |
Basic earnings per share | -80.99%0.0488 | 32.92%0.0432 | 0.2567 | 0.0325 | |||||
Diluted earnings per share | -80.99%0.0488 | 32.92%0.0432 | 0.2567 | 0.0325 | |||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Shin-Ei Zhonghe (Hong Kong) 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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