(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|
Turnover | --300.52M | 27.50%628.03M | 41.80%497.26M | 4.76%492.57M | --350.67M | 24.50%470.18M | -11.06%377.67M | --424.63M |
Operating income | 300.52M | 27.50%628.03M | 41.80%497.26M | 4.76%492.57M | 350.67M | 24.50%470.18M | -11.06%377.67M | 424.63M |
Cost of sales | ---257.52M | -34.53%-524.03M | -47.24%-420.23M | -3.46%-389.52M | ---285.41M | -25.16%-376.49M | 13.87%-300.81M | ---349.26M |
Operating expenses | -257.52M | -34.53%-524.03M | -47.24%-420.23M | -3.46%-389.52M | -285.41M | -25.16%-376.49M | 13.87%-300.81M | -349.26M |
Gross profit | 43M | 0.92%104M | 18.03%77.03M | 9.99%103.05M | 65.26M | 21.90%93.69M | 1.97%76.86M | 75.37M |
Selling expenses | ---1.3M | 20.97%-3.35M | 18.47%-2.48M | -9.86%-4.24M | ---3.04M | -30.90%-3.86M | 36.17%-2.95M | ---4.62M |
Administrative expenses | ---10.82M | -11.38%-29.02M | 1.56%-17.85M | -8.97%-26.05M | ---18.14M | -8.39%-23.91M | -8.38%-22.06M | ---20.35M |
Impairment and provision | ---3.52M | 50.61%-2.53M | -32.06%-6.13M | 33.19%-5.13M | ---4.65M | -345.82%-7.68M | -157.78%-1.72M | ---668K |
-Other impairment is provision | ---3.52M | 50.61%-2.53M | -32.06%-6.13M | 33.19%-5.13M | ---4.65M | -345.82%-7.68M | -157.78%-1.72M | ---668K |
Special items of operating profit | --3.74M | -68.48%1.57M | -58.79%1.29M | 6.82%4.98M | --3.14M | 2.04%4.66M | -7.10%4.57M | --4.92M |
Operating profit | 31.1M | -2.68%70.66M | 21.79%51.85M | 15.43%72.6M | 42.57M | 15.01%62.9M | 0.09%54.69M | 54.64M |
Financing cost | ---1.39M | -41.11%-2.25M | -13.54%-1.38M | 50.77%-1.59M | ---1.21M | -7.09%-3.23M | 20.62%-3.02M | ---3.8M |
Earning before tax | 29.71M | -3.66%68.42M | 22.04%50.48M | 19.01%71.01M | 41.36M | 15.47%59.67M | 1.64%51.67M | 50.84M |
Tax | ---1.15M | 7.32%-2.51M | -14.58%-1.56M | -24.07%-2.71M | ---1.37M | -14.73%-2.18M | -5.20%-1.9M | ---1.81M |
After-tax profit from continuing operations | 28.56M | -3.51%65.91M | 22.29%48.91M | 18.82%68.31M | 40M | 15.50%57.49M | 1.51%49.77M | 49.03M |
Earning after tax | 28.56M | -3.51%65.91M | 22.29%48.91M | 18.82%68.31M | 40M | 15.50%57.49M | 1.51%49.77M | 49.03M |
Minority profit | --286K | -33.53%676K | 359.81%492K | --1.02M | --107K | ---- | ---- | ---- |
Profit attributable to shareholders | 28.27M | -3.06%65.23M | 21.38%48.42M | 17.05%67.29M | 39.89M | 15.50%57.49M | 1.51%49.77M | 49.03M |
Basic earnings per share | 0.06 | -5.56%0.17 | 20.00%2.4 | -93.79%0.18 | 2 | 16.00%2.9 | 2.5 | |
Diluted earnings per share | 0.06 | -5.56%0.17 | 20.00%2.4 | -93.79%0.18 | 2 | 16.00%2.9 | 2.5 | |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion |
Auditor | -- | KPMG | -- | KPMG | -- | KPMG | KPMG | KPMG |
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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