(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q3)Mar 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 9.61%17.56B | 10.22%33.18B | 12.47%16.02B | 27.00%30.11B | --14.24B | 44.23%6.85B | 30.64%23.7B | --4.75B | 30.29%18.15B | --13.93B |
Operating income | 9.61%17.56B | 10.22%33.18B | 12.47%16.02B | 27.00%30.11B | 14.24B | 44.23%6.85B | 30.64%23.7B | 4.75B | 30.29%18.15B | 13.93B |
Cost of sales | -11.43%-15.16B | -9.65%-28.37B | -12.31%-13.61B | -31.45%-25.88B | ---12.12B | -44.67%-5.86B | -33.18%-19.68B | ---4.05B | -28.99%-14.78B | ---11.46B |
Operating expenses | -11.43%-15.16B | -9.65%-28.37B | -12.31%-13.61B | -31.45%-25.88B | -12.12B | -44.67%-5.86B | -33.18%-19.68B | -4.05B | -28.99%-14.78B | -11.46B |
Gross profit | -0.64%2.4B | 13.73%4.81B | 13.39%2.41B | 5.24%4.23B | 2.13B | 41.72%990.87M | 19.48%4.02B | 699.16M | 36.31%3.36B | 2.47B |
Selling expenses | -15.99%-265.83M | -10.45%-497.38M | -11.76%-229.18M | -75.12%-450.32M | ---205.06M | -131.57%-80.86M | -54.52%-257.15M | ---34.92M | -29.87%-166.42M | ---128.14M |
Administrative expenses | 3.95%-956.4M | 3.72%-2.07B | -3.56%-995.74M | -20.18%-2.15B | ---961.51M | -48.29%-476.9M | -31.51%-1.79B | ---321.6M | -26.41%-1.36B | ---1.08B |
Impairment and provision | 34.41%-152.46M | -73.68%-271M | -30.95%-232.44M | -127.23%-156.04M | ---177.5M | -193.36%-81.58M | 41.46%-68.67M | ---27.81M | 18.19%-117.3M | ---143.38M |
-Other impairment is provision | 34.41%-152.46M | -73.68%-271M | -30.95%-232.44M | -127.23%-156.04M | ---177.5M | -193.36%-81.58M | 41.46%-68.67M | ---27.81M | 18.19%-117.3M | ---143.38M |
Operating interest expense | ---- | 23.96%-8.54M | ---- | -10.00%-11.23M | ---6.01M | -16.94%-3.02M | 29.26%-10.21M | ---2.58M | -130.19%-14.43M | ---6.27M |
Special items of operating profit | -81.04%84.85M | 26.17%719.92M | 22.39%447.53M | 44.69%570.61M | --365.67M | -6.49%83.05M | 13.10%394.37M | --88.81M | 8.59%348.69M | --321.11M |
Operating profit | -21.07%1.11B | 32.07%2.68B | 22.70%1.4B | -11.20%2.03B | 1.14B | 7.61%431.57M | 11.39%2.29B | 401.06M | 43.16%2.05B | 1.43B |
Financing cost | -49.23%-6.02M | ---- | ---4.03M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | 49.03%-2.16M | ---- | ---4.24M | -11.52%11.8M | --13.33M |
Share of profit from joint venture company | -1,821.98%-16.69M | -147.66%-23.65M | -80.02%969K | -128.50%-9.55M | --4.85M | 24.35%-2.17M | -24.45%33.5M | ---2.86M | 486.32%44.35M | --7.56M |
Earning before tax | -22.52%1.08B | 31.52%2.66B | 21.91%1.4B | -12.90%2.02B | 1.15B | 8.45%427.24M | 10.01%2.32B | 393.96M | 44.97%2.11B | 1.45B |
Tax | 19.93%-279.57M | -43.47%-621.99M | -45.55%-349.18M | 28.43%-433.52M | ---239.9M | -1.84%-108.49M | -2.66%-605.72M | ---106.53M | -42.36%-590.02M | ---414.44M |
After-tax profit from continuing operations | -23.39%804.42M | 28.26%2.04B | 15.66%1.05B | -7.41%1.59B | 907.79M | 10.90%318.75M | 12.87%1.71B | 287.43M | 46.00%1.52B | 1.04B |
Earning after tax | -23.39%804.42M | 28.26%2.04B | 15.66%1.05B | -7.41%1.59B | 907.79M | 10.90%318.75M | 12.87%1.71B | 287.43M | 46.00%1.52B | 1.04B |
Minority profit | -37.28%32.76M | 7.31%81.13M | 52.75%52.23M | 62.07%75.6M | --34.2M | 21.93%7.1M | -14.90%46.65M | --5.82M | 168.90%54.82M | --20.39M |
Profit attributable to shareholders | -22.66%771.66M | 29.31%1.95B | 14.21%997.73M | -9.35%1.51B | 873.6M | 10.67%311.65M | 13.91%1.67B | 281.61M | 43.55%1.46B | 1.02B |
Basic earnings per share | -22.35%0.66 | 18.57%1.66 | 2.41%0.85 | -15.15%1.4 | 0.83 | 7.14%0.3 | 13.01%1.65 | 0.28 | 43.14%1.46 | 1.02 |
Diluted earnings per share | -22.35%0.66 | 18.57%1.66 | 2.41%0.85 | -15.15%1.4 | 0.83 | 7.14%0.3 | 13.01%1.65 | 0.28 | 43.14%1.46 | 1.02 |
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 | Unqualified Opinion |
Auditor | -- | Ernst & Young | -- | 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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