(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 | 26.83%577.9M | -16.01%1.11B | -30.10%455.66M | -19.67%1.32B | -15.11%651.84M | 15.47%1.64B | 37.97%767.91M | -20.89%1.42B | -34.28%556.57M | -2.17%1.8B |
Operating income | 26.83%577.9M | -16.01%1.11B | -30.10%455.66M | -19.67%1.32B | -15.11%651.84M | 15.47%1.64B | 37.97%767.91M | -20.89%1.42B | -34.28%556.57M | -2.17%1.8B |
Cost of sales | -23.76%-552.81M | 13.04%-1.1B | 20.99%-446.68M | 5.81%-1.26B | 7.96%-565.34M | -4.68%-1.34B | -15.72%-614.2M | 23.95%-1.28B | 31.00%-530.76M | -2.44%-1.68B |
Operating expenses | -23.76%-552.81M | 13.04%-1.1B | 20.99%-446.68M | 5.81%-1.26B | 7.96%-565.34M | -4.68%-1.34B | -15.72%-614.2M | 23.95%-1.28B | 31.00%-530.76M | -2.44%-1.68B |
Gross profit | 179.37%25.09M | -80.62%11.26M | -89.62%8.98M | -80.84%58.1M | -43.72%86.5M | 111.77%303.18M | 495.69%153.71M | 23.28%143.16M | -66.80%25.8M | -40.74%116.12M |
Selling expenses | 9.80%-9.41M | 5.60%-23.02M | 12.16%-10.43M | 6.74%-24.39M | 2.41%-11.88M | 1.47%-26.15M | -10.52%-12.17M | 6.39%-26.54M | 14.76%-11.01M | -10.10%-28.35M |
Administrative expenses | 17.04%-21.06M | 6.69%-50.84M | -3.71%-25.38M | -0.22%-54.48M | 15.75%-24.48M | -10.46%-54.36M | -22.74%-29.05M | 11.55%-49.22M | 6.38%-23.67M | -3.60%-55.65M |
Impairment and provision | ---- | ---- | ---- | --18.83M | ---- | ---- | ---- | 111.88%5.29M | ---- | ---44.55M |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | --18.83M | ---- | ---- | ---- | 111.69%5.16M | ---- | ---44.12M |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 131.46%134K | ---- | ---426K |
Special items of operating profit | -28.37%11.58M | 173.12%42.39M | 30.26%16.16M | -22.34%15.52M | -39.75%12.41M | -38.88%19.99M | 97.53%20.59M | 13.16%32.7M | -28.85%10.43M | 1.38%28.9M |
Operating profit | 157.99%6.19M | -248.80%-20.2M | -117.07%-10.68M | -94.40%13.58M | -52.99%62.56M | 130.22%242.65M | 8,491.22%133.08M | 539.56%105.4M | -97.14%1.55M | -88.64%16.48M |
Financing cost | 7.17%-10.24M | 5.64%-21.4M | 1.07%-11.03M | -10.50%-22.68M | 7.56%-11.15M | 30.17%-20.52M | 22.25%-12.06M | 10.10%-29.39M | 4.08%-15.51M | 8.34%-32.69M |
Earning before tax | 81.37%-4.04M | -357.17%-41.6M | -142.22%-21.7M | -104.10%-9.1M | -57.52%51.41M | 192.22%222.13M | 966.97%121.02M | 568.92%76.01M | -136.73%-13.96M | -114.82%-16.21M |
Tax | -91.76%996K | 256.89%15.08M | 202.84%12.09M | 111.60%4.22M | 31.21%-11.75M | -175.69%-36.41M | -2,095.91%-17.09M | -222.15%-13.21M | 111.76%856K | 86.02%-4.1M |
After-tax profit from continuing operations | 68.31%-3.05M | -444.06%-26.52M | -124.25%-9.62M | -102.63%-4.88M | -61.84%39.66M | 195.70%185.71M | 893.22%103.94M | 409.23%62.8M | -142.65%-13.1M | -125.38%-20.31M |
After-tax profit from non-continuing business | ---- | ---- | ---- | -141.15%-7.69M | ---6M | --18.69M | ---- | ---- | ---- | ---- |
Earning after tax | 68.31%-3.05M | -111.10%-26.52M | -128.57%-9.62M | -106.15%-12.56M | -67.62%33.66M | 225.46%204.4M | 893.22%103.94M | 409.23%62.8M | -142.65%-13.1M | -125.38%-20.31M |
Minority profit | ---- | ---- | ---- | ---- | ---- | 3,335.19%1.86M | 180.34%1.86M | 100.29%54K | 48.99%-2.31M | -6,724.91%-18.91M |
Shareholders should account for profits from continuing business | ---- | -444.06%-26.52M | ---- | -102.65%-4.88M | --39.66M | --183.86M | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | -141.15%-7.69M | ---6M | --18.69M | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 68.31%-3.05M | -111.10%-26.52M | -128.57%-9.62M | -106.20%-12.56M | -67.03%33.66M | 222.78%202.54M | 1,045.72%102.08M | 4,566.19%62.75M | -130.62%-10.79M | -101.75%-1.41M |
Basic earnings per share | 68.83%-0.0024 | -112.00%-0.0212 | -128.62%-0.0077 | -106.18%-0.01 | -66.99%0.0269 | 222.75%0.1617 | 1,047.67%0.0815 | 4,654.55%0.0501 | -130.60%-0.0086 | -101.72%-0.0011 |
Diluted earnings per share | ||||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Auditor | -- | Rosenmei Certified Public Accountants | -- | Rosenmei Certified Public Accountants | -- | Rosenmei Certified Public Accountants | -- | Rosenmei Certified Public Accountants | -- | Rosenmei Certified Public Accountants |
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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