(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 | 209.10%598.48M | -58.90%1.26B | -77.92%193.62M | 108.42%3.07B | 338.16%877.01M | 12.83%1.47B | -41.73%200.16M | -36.94%1.31B | 10.51%343.51M | 30.74%2.07B |
Operating income | 209.10%598.48M | -58.90%1.26B | -77.92%193.62M | 108.42%3.07B | 338.16%877.01M | 12.83%1.47B | -41.73%200.16M | -36.94%1.31B | 10.51%343.51M | 30.74%2.07B |
Cost of sales | -267.68%-487.06M | 59.14%-1.12B | 85.07%-132.47M | -135.06%-2.75B | -480.69%-887.42M | -18.17%-1.17B | 52.68%-152.82M | 24.20%-990.07M | -18.87%-322.99M | -27.29%-1.31B |
Operating expenses | -267.68%-487.06M | 59.14%-1.12B | 85.07%-132.47M | -135.06%-2.75B | -480.69%-887.42M | -18.17%-1.17B | 52.68%-152.82M | 24.20%-990.07M | -18.87%-322.99M | -27.29%-1.31B |
Gross profit | 82.20%111.42M | -56.82%139.17M | 687.56%61.15M | 5.97%322.32M | -121.99%-10.41M | -3.90%304.15M | 130.65%47.34M | -58.67%316.48M | -47.55%20.52M | 37.08%765.73M |
Selling expenses | 47.07%-17.98M | -0.67%-80.71M | 14.81%-33.96M | 9.95%-80.17M | 1.68%-39.87M | 8.93%-89.03M | 5.30%-40.55M | 5.26%-97.77M | -46.63%-42.82M | 17.27%-103.2M |
Administrative expenses | 33.91%-51.24M | 29.67%-200.52M | 17.41%-77.53M | -4.42%-285.13M | 7.16%-93.88M | 22.49%-273.05M | 23.12%-101.12M | 12.68%-352.27M | -3.25%-131.53M | -20.67%-403.41M |
Special items of operating profit | 1,694.72%233.31M | 122.95%17.02M | -56.57%13M | -95.59%7.63M | -64.72%29.93M | -67.38%173.29M | 5.80%84.84M | 68.19%531.16M | 29.05%80.18M | -35.90%315.82M |
Operating profit | 837.89%275.52M | -253.77%-125.04M | 67.31%-37.34M | -130.64%-35.35M | -1,102.69%-114.22M | -70.99%115.35M | 87.10%-9.5M | -30.84%397.6M | -33.08%-73.65M | -2.93%574.94M |
Financing cost | -223.26%-240.18M | -152.96%-355.05M | -30.88%-74.3M | 5.94%-140.36M | 1.18%-56.77M | 18.51%-149.22M | 50.48%-57.45M | 31.87%-183.1M | 8.37%-116.01M | -53.51%-268.73M |
Share of profits of associates | 100.90%836K | 93.67%-74M | -276.28%-93.1M | -695.56%-1.17B | 63.43%52.82M | -119.77%-147.03M | 141.05%32.32M | -121.86%-66.9M | -144.19%-78.72M | -26.95%306.06M |
Share of profit from joint venture company | 16.88%-25.47M | 90.20%-39.59M | -641.04%-30.64M | -555.31%-404.05M | -117.27%-4.14M | 9,550.69%88.74M | 733.01%23.95M | 88.48%-939K | 376.18%2.88M | -103.56%-8.15M |
Special items of earning before tax | ---- | ---- | ---- | 81.43%-139.25M | ---- | -971.43%-750M | ---- | ---70M | ---- | ---- |
Earning before tax | 104.55%10.71M | 68.57%-593.68M | -92.45%-235.38M | -124.27%-1.89B | -1,045.41%-122.31M | -1,198.56%-842.16M | 95.98%-10.68M | -87.31%76.66M | -5,350.50%-265.49M | -43.30%604.12M |
Tax | -2,570.66%-217.85M | 91.82%-8.78M | -195.55%-8.16M | -88.44%-107.32M | 1,284.05%8.54M | 43.66%-56.95M | 92.87%-721K | 71.48%-101.09M | -7.67%-10.11M | -71.35%-354.51M |
After-tax profit from continuing operations | 14.95%-207.14M | 69.82%-602.46M | -114.06%-243.54M | -122.00%-2B | -898.07%-113.77M | -3,579.89%-899.11M | 95.86%-11.4M | -109.79%-24.43M | -1,832.83%-275.6M | -70.93%249.61M |
Earning after tax | 14.95%-207.14M | 69.82%-602.46M | -114.06%-243.54M | -122.00%-2B | -898.07%-113.77M | -3,579.89%-899.11M | 95.86%-11.4M | -109.79%-24.43M | -1,832.83%-275.6M | -73.07%249.61M |
Minority profit | 145.24%14.08M | -65.13%-137.93M | 40.42%-31.11M | -426.78%-83.53M | -76.60%-52.22M | 82.02%-15.86M | 60.46%-29.57M | -408.15%-88.19M | -53.83%-74.79M | -113.55%-17.36M |
Profit attributable to shareholders | -4.14%-221.22M | 75.71%-464.53M | -245.15%-212.43M | -116.53%-1.91B | -438.67%-61.55M | -1,485.34%-883.25M | 109.05%18.17M | -76.12%63.76M | -684.48%-200.81M | -66.58%266.96M |
Basic earnings per share | 35.09%-0.296 | 72.57%-0.79 | -88.43%-0.456 | -93.29%-2.88 | -90.55%-0.242 | -413.79%-1.49 | 70.53%-0.127 | -825.00%-0.29 | -299.07%-0.431 | -94.81%0.04 |
Diluted earnings per share | -299.07%-0.431 | |||||||||
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 | -- | -- |
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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