(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 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 10.63%9.07B | 17.08%17.39B | 20.05%8.2B | 18.23%14.86B | 22.01%6.83B | 24.35%12.57B | 27.18%5.6B | 17.75%10.11B | 20.12%4.4B | 27.90%8.58B |
Operating income | 10.63%9.07B | 17.08%17.39B | 20.05%8.2B | 18.23%14.86B | 22.01%6.83B | 24.35%12.57B | 27.18%5.6B | 17.75%10.11B | 20.12%4.4B | 27.90%8.58B |
Cost of sales | -9.86%-7.32B | -16.26%-14.48B | -20.89%-6.67B | -21.68%-12.45B | -23.30%-5.52B | -25.09%-10.24B | -27.98%-4.47B | -16.32%-8.18B | -18.20%-3.5B | -27.62%-7.03B |
Operating expenses | -9.86%-7.32B | -16.26%-14.48B | -20.89%-6.67B | -21.68%-12.45B | -23.30%-5.52B | -25.09%-10.24B | -27.98%-4.47B | -16.32%-8.18B | -18.20%-3.5B | -27.62%-7.03B |
Gross profit | 14.01%1.74B | 21.29%2.91B | 16.56%1.53B | 3.06%2.4B | 16.87%1.31B | 21.20%2.33B | 24.07%1.12B | 24.29%1.92B | 28.16%905.07M | 29.18%1.55B |
Selling expenses | -10.08%-161.9M | -28.65%-342.57M | -22.94%-147.07M | -32.77%-266.27M | -41.11%-119.63M | -28.68%-200.55M | -53.56%-84.78M | -3.10%-155.85M | -27.50%-55.21M | -154.63%-151.17M |
Administrative expenses | -2.47%-689.43M | -10.40%-1.27B | -11.68%-672.79M | -9.93%-1.15B | -34.31%-602.45M | -17.85%-1.05B | -22.48%-448.54M | -15.61%-891.36M | -15.54%-366.21M | -29.07%-770.99M |
Impairment and provision | ---- | ---- | ---- | ---- | -84.98%-100.34M | 9.47%-90.17M | 47.06%-54.25M | -138.71%-99.6M | ---102.47M | ---41.72M |
-Other impairment is provision | ---- | ---- | ---- | ---- | -84.98%-100.34M | 9.47%-90.17M | 47.06%-54.25M | -138.71%-99.6M | ---102.47M | ---41.72M |
Special items of operating profit | -11.26%-210M | -280.34%-448.98M | -2,327.40%-188.75M | -173.49%-118.05M | -94.85%8.47M | -17.03%160.64M | 43.07%164.61M | 219.53%193.62M | 444.37%115.05M | 344.40%60.6M |
Operating profit | 31.00%682.64M | -1.84%847M | 4.55%521.1M | -24.97%862.86M | -28.79%498.45M | 18.60%1.15B | 41.05%699.95M | 50.61%969.64M | 58.76%496.23M | 24.73%643.83M |
Financing income | 28.47%52.23M | 58.00%76.26M | 76.04%40.66M | -39.80%48.27M | -39.97%23.1M | 62.61%80.18M | 95.87%38.47M | 58.56%49.31M | 17.38%19.64M | 71.28%31.1M |
Financing cost | 23.83%-38.57M | 8.38%-78.34M | -49.66%-50.63M | -57.24%-85.5M | -5.24%-33.83M | -9.99%-54.38M | -20.71%-32.15M | -55.23%-49.44M | -333.59%-26.63M | -138,365.22%-31.85M |
Share of profits of associates | -89.63%9.09M | 448.74%145.19M | 723.19%87.62M | 27.93%26.46M | 19.72%10.64M | -12.38%20.68M | 484.39%8.89M | 582.09%23.6M | -183.80%-2.31M | 78.51%-4.9M |
Share of profit from joint venture company | 261.99%2.1M | -105.44%-113K | -257.98%-1.3M | 2,731.65%2.08M | 249.00%821K | -101.72%-79K | -136.47%-551K | 102.29%4.6M | 829.95%1.51M | 21.95%2.27M |
Special items of earning before tax | ---- | -281.70%-17.77M | --707K | 283.61%9.78M | ---- | -200.47%-5.33M | -86.46%1.51M | 91.79%5.3M | 627.72%11.16M | -97.61%2.76M |
Earning before tax | 18.28%707.5M | 12.53%972.23M | 19.83%598.16M | -27.46%863.94M | -30.30%499.18M | 18.75%1.19B | 43.34%716.13M | 55.94%1B | 54.36%499.6M | 2.25%643.22M |
Tax | -11.24%-184.4M | -10.14%-256.1M | -24.72%-165.77M | 22.65%-232.52M | 18.26%-132.91M | -14.58%-300.6M | -17.91%-162.6M | -53.55%-262.35M | -49.94%-137.9M | -4.62%-170.86M |
After-tax profit from continuing operations | 20.98%523.1M | 13.42%716.13M | 18.05%432.38M | -29.09%631.42M | -33.83%366.27M | 20.22%890.44M | 53.04%553.54M | 56.80%740.66M | 56.11%361.7M | 1.42%472.36M |
Earning after tax | 20.98%523.1M | 13.42%716.13M | 18.05%432.38M | -29.09%631.42M | -33.83%366.27M | 20.22%890.44M | 53.04%553.54M | 56.80%740.66M | 56.11%361.7M | 1.42%472.36M |
Minority profit | 8.39%18.35M | 31.97%110.76M | -32.69%16.93M | 90.00%83.92M | 270.46%25.16M | 46.05%44.17M | 157.02%6.79M | 699.35%30.24M | -345.23%-11.91M | 71.27%-5.05M |
Profit attributable to shareholders | 21.49%504.74M | 10.57%605.37M | 21.79%415.45M | -35.30%547.5M | -37.61%341.11M | 19.12%846.28M | 46.34%546.75M | 48.81%710.41M | 59.41%373.61M | -1.22%477.41M |
Basic earnings per share | 23.08%0.16 | 11.76%0.19 | 18.18%0.13 | -34.62%0.17 | -35.29%0.11 | 13.04%0.26 | 30.77%0.17 | 35.29%0.23 | 62.50%0.13 | 0.00%0.17 |
Diluted earnings per share | 23.08%0.16 | 11.76%0.19 | 30.00%0.13 | -34.62%0.17 | -41.18%0.1 | 13.04%0.26 | 30.77%0.17 | 35.29%0.23 | 62.50%0.13 | 0.00%0.17 |
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 |
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.
No Data