(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|
Assets | ||||||||
Current assets | ||||||||
Accounts receivable | --4.61M | 290.71%3.07M | ---- | 26.57%786K | -78.36%621K | 0.21%2.87M | 33.21%2.86M | --2.15M |
Advance deposits and other receivables | -17.19%286.34M | 11.86%325.62M | --345.76M | 110.25%291.1M | 84.12%138.46M | 35.57%75.2M | 22.25%55.47M | --45.37M |
Withholding and tax receivable | --4.2M | --1.71M | ---- | ---- | ---- | ---- | ---- | ---- |
Cash and equivalents | 2.72%1.93B | 11.73%1.82B | --1.87B | 1.13%1.63B | 51.18%1.61B | 35.26%1.07B | 229.72%789.68M | --239.5M |
Total current assets | 0.02%2.32B | -3.89%2.26B | --2.32B | 30.46%2.35B | 28.12%1.8B | 13.96%1.4B | 329.35%1.23B | --287.02M |
Non-current assets | ||||||||
Property, plant and equipment | -53.01%29.57M | -47.79%37.82M | --62.92M | -12.80%72.44M | 229.60%83.07M | -27.78%25.2M | 2,626.64%34.9M | --1.28M |
Intangible assets | -19.59%82.08M | -17.95%91.39M | --102.07M | -16.03%111.38M | -13.48%132.64M | -2.78%153.31M | 946.51%157.7M | --15.07M |
Goodwill | 0.00%17.39M | -97.51%17.39M | --17.39M | -0.09%699.16M | 0.00%699.78M | -71.55%699.78M | --2.46B | ---- |
Deferred tax assets | 1.61%17.97M | -9.10%17.97M | --17.69M | -69.03%19.77M | -40.98%63.85M | -22.19%108.18M | 2.32%139.05M | --135.89M |
Total non-current assets | -20.88%194.7M | -79.72%210.25M | --246.08M | -0.84%1.04B | 1.89%1.05B | -64.11%1.03B | 1,713.09%2.86B | --157.64M |
Total assets | -1.99%2.52B | -27.12%2.47B | --2.57B | 18.96%3.38B | 17.05%2.84B | -40.59%2.43B | 819.91%4.09B | --444.66M |
Liabilities | ||||||||
Current liabilities | ||||||||
Accounts payable | 0.04%67.12M | -61.12%64.01M | --67.1M | 15.01%164.63M | -30.66%143.15M | -4.93%206.46M | 62.16%217.16M | --133.92M |
Tax payable | ---- | ---- | --1.38M | -94.22%513K | 120.23%8.87M | -24.72%4.03M | --5.35M | ---- |
Other payables and accrued expenses | -8.86%78.74M | -22.78%69.83M | --86.4M | 11.87%90.43M | 20.04%80.84M | -72.80%67.35M | 783.10%247.58M | --28.04M |
Provision-current liabilities | 0.00%154.9M | 0.00%154.9M | --154.9M | --154.9M | ---- | ---- | ---- | ---- |
Financial lease liabilities-current liabilities | -26.49%8.73M | -32.86%8M | --11.87M | -2.69%11.92M | 112.49%12.25M | -19.60%5.76M | --7.17M | ---- |
Total current liabilities | -3.08%392.02M | -26.26%379.09M | --404.47M | 55.36%514.07M | -8.88%330.89M | -33.20%363.14M | 168.77%543.61M | --202.26M |
Net current assets | 0.67%1.93B | 2.38%1.88B | --1.92B | 24.84%1.83B | 41.02%1.47B | 51.18%1.04B | 712.52%688.72M | --84.76M |
Total assets less current liabilities | -1.78%2.12B | -27.27%2.09B | --2.16B | 14.16%2.87B | 21.60%2.51B | -41.72%2.07B | 1,363.22%3.55B | --242.41M |
Non-current liabilities | ||||||||
Financial lease liabilities-non-current liabilities | -70.18%9.03M | -61.08%13.4M | --30.27M | -25.26%34.43M | 561.35%46.06M | -42.29%6.97M | --12.07M | ---- |
Deferred tax liability | -18.91%12.47M | -17.35%13.92M | --15.37M | -13.65%16.84M | -13.61%19.5M | 1.87%22.57M | --22.16M | ---- |
Total non-current liabilities | -52.91%21.49M | -46.71%27.32M | --45.64M | -21.81%51.27M | 121.97%65.56M | -13.70%29.54M | --34.23M | ---- |
Total liabilities | -8.13%413.51M | -28.11%406.41M | --450.11M | 42.60%565.34M | 0.96%396.45M | -32.04%392.68M | 185.69%577.84M | --202.26M |
Total assets less total liabilities | -0.68%2.1B | -26.92%2.06B | --2.12B | 15.13%2.82B | 20.15%2.45B | -41.99%2.04B | 1,349.10%3.51B | --242.41M |
Total equity and non-current liabilities | -1.78%2.12B | -27.27%2.09B | --2.16B | 14.16%2.87B | 21.60%2.51B | -41.72%2.07B | --3.55B | ---- |
Equity | ||||||||
Share capital | 0.00%694K | 0.00%694K | --694K | 2,003.03%694K | --33K | ---- | ---- | ---- |
Reserve | -1.43%2.09B | -27.50%2.04B | --2.12B | 15.10%2.82B | 20.14%2.45B | -41.99%2.04B | 1,349.10%3.51B | --242.41M |
Shareholders' Equity | -1.43%2.09B | -27.49%2.04B | --2.12B | 15.13%2.82B | 20.15%2.45B | -41.99%2.04B | 1,349.10%3.51B | --242.41M |
Non-controlling interest | 27,534.48%15.91M | 39,231.71%16.04M | ---58K | ---41K | ---- | ---- | ---- | ---- |
Total equity | -0.68%2.1B | -26.92%2.06B | --2.12B | 15.13%2.82B | 20.15%2.45B | -41.99%2.04B | 1,349.10%3.51B | --242.41M |
Total equity and total liabilities | -1.99%2.52B | -27.12%2.47B | --2.57B | 18.96%3.38B | 17.05%2.84B | -40.59%2.43B | 819.91%4.09B | --444.66M |
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 | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | 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
No Data