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(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 | (Q9)Sep 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 18.21%709.02M | 10.70%1.26B | 17.12%599.79M | 23.13%1.14B | 27.12%512.11M | 57.24%924.97M | --402.85M | 54.59%588.26M | 31.29%368.17M | 47.52%380.54M |
Operating income | 18.21%709.02M | 10.70%1.26B | 17.12%599.79M | 23.13%1.14B | 27.12%512.11M | 57.24%924.97M | 402.85M | 54.59%588.26M | 31.29%368.17M | 47.52%380.54M |
Cost of sales | -27.60%-476.69M | -15.93%-820.51M | -23.30%-373.57M | -29.09%-707.76M | -31.15%-302.96M | -60.84%-548.28M | ---231.01M | -54.22%-340.89M | -28.37%-202.84M | -49.32%-221.04M |
Operating expenses | -27.60%-476.69M | -15.93%-820.51M | -23.30%-373.57M | -29.09%-707.76M | -31.15%-302.96M | -60.84%-548.28M | -231.01M | -54.22%-340.89M | -28.37%-202.84M | -49.32%-221.04M |
Gross profit | 2.70%232.33M | 2.11%440.21M | 8.16%226.22M | 14.45%431.13M | 21.71%209.14M | 52.28%376.69M | 171.84M | 55.09%247.37M | 35.05%165.33M | 45.10%159.5M |
Selling expenses | -45.24%-565K | 64.63%-1.26M | -33.22%-389K | 7.53%-3.57M | 81.37%-292K | -21.68%-3.86M | ---1.57M | 7.38%-3.17M | 14.80%-1.39M | -173.29%-3.43M |
Administrative expenses | 14.91%-69.35M | -6.33%-168.47M | -0.62%-81.5M | 8.15%-158.44M | 20.05%-81M | -44.48%-172.51M | ---101.31M | -45.25%-119.4M | -29.19%-67.27M | -49.04%-82.2M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---1.74M | ---- | ---- | ---- |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | ---- | ---- | ---1.74M | ---- | ---- | ---- |
Impairment and provision | -45.24%-11.26M | 60.13%-6.01M | -86.55%-7.76M | -371.85%-15.07M | -299.71%-4.16M | -1,172.51%-3.19M | ---1.04M | 82.22%-251K | 74.06%-62K | -380.27%-1.41M |
-Other impairment is provision | -45.24%-11.26M | 60.13%-6.01M | -86.55%-7.76M | -371.85%-15.07M | -299.71%-4.16M | -1,172.51%-3.19M | ---1.04M | 82.22%-251K | 74.06%-62K | -380.27%-1.41M |
Special items of operating profit | -468.85%-7.65M | 150.04%3.58M | 88.35%-1.35M | -665.06%-7.15M | -374.48%-11.55M | -87.67%1.27M | --4.21M | 44.03%10.26M | -105.37%-379K | 702.03%7.12M |
Operating profit | 6.12%143.51M | 8.56%268.05M | 20.58%135.23M | 24.45%246.9M | 59.33%112.14M | 47.17%198.39M | 70.39M | 69.38%134.8M | 27.41%96.22M | 52.92%79.59M |
Financing income | 25.00%10.9M | -14.39%20.93M | -26.36%8.72M | 176.23%24.45M | 783.73%11.84M | -79.19%8.85M | --1.34M | -4.46%42.53M | -3.63%32.51M | 2,851.59%44.51M |
Financing cost | 25.67%-1.5M | -6.44%-5.26M | -13.09%-2.02M | -2.28%-4.94M | 18.58%-1.79M | 89.32%-4.83M | ---2.2M | 4.89%-45.23M | 3.55%-34.71M | -2,511.48%-47.56M |
Share of profits of associates | -88.69%32K | 1,569.23%217K | 253.80%283K | 106.47%13K | -167.15%-184K | -140.28%-201K | --274K | -18.99%499K | -11.27%362K | 1,020.00%616K |
Earning before tax | 7.54%152.94M | 6.57%283.93M | 16.55%142.21M | 31.75%266.42M | 74.79%122.01M | 52.50%202.21M | 69.8M | 71.85%132.6M | 28.11%94.38M | 48.99%77.16M |
Tax | -5.65%-25.56M | 1.91%-43.3M | -36.65%-24.19M | -21.49%-44.14M | -62.33%-17.71M | -59.16%-36.33M | ---10.91M | -74.05%-22.83M | -6.48%-15.02M | -22.27%-13.12M |
After-tax profit from continuing operations | 7.93%127.38M | 8.26%240.63M | 13.14%118.02M | 34.00%222.28M | 77.10%104.31M | 51.12%165.88M | 58.9M | 71.41%109.77M | 33.23%79.36M | 55.98%64.04M |
Earning after tax | 7.93%127.38M | 8.26%240.63M | 13.14%118.02M | 34.00%222.28M | 77.10%104.31M | 51.12%165.88M | 58.9M | 71.41%109.77M | 33.23%79.36M | 55.98%64.04M |
Minority profit | 8.54%9.24M | 33.36%25.67M | 92.58%8.52M | 128,406.67%19.25M | --4.42M | ---15K | ---- | ---- | ---- | 400.00%108K |
Profit attributable to shareholders | 7.89%118.14M | 5.88%214.97M | 9.62%109.5M | 22.39%203.03M | 69.59%99.89M | 51.13%165.89M | 58.9M | 71.70%109.77M | 33.47%79.36M | 55.58%63.93M |
Basic earnings per share | 8.21%0.145 | 6.02%0.264 | 11.67%0.134 | 8.26%0.249 | 33.33%0.12 | 21.05%0.23 | 0.09 | 0.19 | ||
Diluted earnings per share | 8.21%0.145 | 6.02%0.264 | 11.67%0.134 | 8.26%0.249 | 33.33%0.12 | 21.05%0.23 | 0.09 | 0.19 | ||
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 | -- | 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.