(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 | -85.92%46.12M | 12.33%641.63M | 299.75%327.66M | -57.64%571.18M | -87.11%81.97M | 8.63%1.35B | -3.87%636.02M | 250.39%1.24B | 1,013.50%661.6M | -37.61%354.28M |
Operating income | -85.92%46.12M | 12.33%641.63M | 299.75%327.66M | -57.64%571.18M | -87.11%81.97M | 8.63%1.35B | -3.87%636.02M | 250.39%1.24B | 1,013.50%661.6M | -37.61%354.28M |
Cost of sales | 84.51%-31.36M | -172.26%-806.14M | -243.92%-202.47M | 71.40%-296.09M | 87.96%-58.87M | -49.99%-1.04B | -31.46%-489.01M | -211.87%-690.12M | -1,025.72%-371.99M | 27.45%-221.29M |
Operating expenses | 84.51%-31.36M | -172.26%-806.14M | -243.92%-202.47M | 71.40%-296.09M | 87.96%-58.87M | -49.99%-1.04B | -31.46%-489.01M | -211.87%-690.12M | -1,025.72%-371.99M | 27.45%-221.29M |
Gross profit | -88.21%14.76M | -159.80%-164.5M | 442.07%125.2M | -12.22%275.09M | -84.29%23.1M | -43.15%313.38M | -49.24%147.01M | 314.47%551.24M | 998.19%289.6M | -49.40%133M |
Selling expenses | 88.69%-3.72M | -63.57%-57.29M | -401.51%-32.92M | 21.84%-35.02M | 75.89%-6.57M | -211.23%-44.8M | -484.59%-27.23M | -147.35%-14.4M | -127.66%-4.66M | 38.03%-5.82M |
Administrative expenses | -7.85%-23.05M | 21.76%-49.58M | 32.67%-21.37M | 4.93%-63.37M | -5.31%-31.74M | -4.64%-66.65M | -11.26%-30.14M | 5.38%-63.7M | 8.64%-27.09M | 0.23%-67.32M |
Revaluation surplus | -95.58%1.05M | -153.16%-9.09M | --23.72M | -39.05%17.09M | ---- | --28.05M | --500K | ---- | ---- | -82.65%780K |
-Changes in the fair value of investment property | -95.58%1.05M | -316.64%-37.03M | --23.72M | -39.05%17.09M | ---- | --28.05M | --500K | ---- | ---- | -82.65%780K |
-Changes in the fair value of other assets | ---- | --27.94M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---1.34M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---1.34M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 125.02%7.53M | 286.95%19.53M | 132.61%3.35M | 39.18%5.05M | 4.05%1.44M | -32.97%3.63M | -49.04%1.38M | -44.74%5.41M | -54.72%2.71M | 33.81%9.79M |
Operating profit | -104.88%-4.78M | -231.22%-260.92M | 811.58%97.97M | -14.88%198.84M | -115.04%-13.77M | -51.19%233.6M | -64.87%91.53M | 579.44%478.56M | 20,862.91%260.57M | -64.39%70.43M |
Financing cost | 99.89%-5K | -37.67%-6.36M | -745.20%-4.49M | 80.62%-4.62M | 97.70%-531K | -181.52%-23.85M | -409.07%-23.06M | 13.73%-8.47M | 21.56%-4.53M | -90.05%-9.82M |
Share of profits of associates | -150.39%-38.01M | -704.56%-258.97M | -130.66%-15.18M | -46.33%42.84M | -50.97%49.52M | 8,399.47%79.81M | 224,526.67%100.99M | 389.81%939K | -18.42%-45K | 87.07%-324K |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 149.84%919K | 19.51%-1.46M |
Earning before tax | -154.65%-42.79M | -321.99%-526.25M | 122.35%78.3M | -18.13%237.06M | -79.22%35.22M | -38.53%289.56M | -34.04%169.46M | 700.57%471.03M | 4,105.50%256.91M | -68.75%58.84M |
Tax | 66.12%-22.44M | 33.95%-80.99M | -2,972.50%-66.24M | -19.88%-122.62M | 94.84%-2.16M | 57.23%-102.28M | 65.52%-41.8M | -480.94%-239.16M | -1,503.09%-121.24M | 62.74%-41.17M |
After-tax profit from continuing operations | -640.86%-65.23M | -630.61%-607.23M | -63.52%12.06M | -38.89%114.44M | -74.10%33.06M | -19.23%187.28M | -5.91%127.66M | 1,212.33%231.86M | 1,070.67%135.67M | -77.30%17.67M |
Earning after tax | -640.86%-65.23M | -630.61%-607.23M | -63.52%12.06M | -38.89%114.44M | -74.10%33.06M | -19.23%187.28M | -5.91%127.66M | 1,212.33%231.86M | 1,070.67%135.67M | -77.30%17.67M |
Minority profit | -130.99%-3.51M | -376.07%-124.96M | 268.17%11.33M | 116.55%45.26M | -179.65%-6.74M | -82.45%20.9M | -87.31%8.46M | 41,749.30%119.12M | 4,087.50%66.67M | -100.64%-286K |
Profit attributable to shareholders | -8,555.07%-61.72M | -797.16%-482.28M | -98.17%730K | -58.42%69.18M | -66.61%39.8M | 47.57%166.38M | 72.75%119.2M | 527.97%112.75M | 660.75%69M | -46.21%17.95M |
Basic earnings per share | -8,330.00%-0.0823 | -797.40%-0.643 | -98.12%0.001 | -58.43%0.0922 | -66.58%0.0531 | 47.57%0.2218 | 72.72%0.1589 | 528.87%0.1503 | 660.98%0.092 | -59.28%0.0239 |
Diluted earnings per share | -8,330.00%-0.0823 | -797.40%-0.643 | -98.12%0.001 | -58.43%0.0922 | -66.58%0.0531 | 47.57%0.2218 | 72.72%0.1589 | 528.87%0.1503 | 660.98%0.092 | -59.28%0.0239 |
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.
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