(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 | -2.90%5.65B | -1.27%11.8B | -0.00%5.81B | 2.66%11.95B | 2.02%5.81B | 30.89%11.64B | 48.04%5.7B | 31.73%8.89B | 34.04%3.85B | 33.05%6.75B |
Operating income | -2.90%5.65B | -1.27%11.8B | -0.00%5.81B | 2.66%11.95B | 2.02%5.81B | 30.89%11.64B | 48.04%5.7B | 31.73%8.89B | 34.04%3.85B | 33.05%6.75B |
Cost of sales | 8.88%-5.14B | -4.49%-11.24B | -10.81%-5.64B | -0.67%-10.76B | 4.10%-5.09B | -28.26%-10.69B | -48.85%-5.31B | -30.25%-8.33B | -31.16%-3.56B | -38.16%-6.4B |
Operating expenses | 8.88%-5.14B | -4.49%-11.24B | -10.81%-5.64B | -0.67%-10.76B | 4.10%-5.09B | -28.26%-10.69B | -48.85%-5.31B | -30.25%-8.33B | -31.16%-3.56B | -38.16%-6.4B |
Gross profit | 189.41%507.18M | -53.25%556.57M | -75.84%175.25M | 25.02%1.19B | 84.50%725.48M | 70.11%952.21M | 37.87%393.22M | 58.57%559.78M | 84.87%285.2M | -20.34%353M |
Selling expenses | 0.17%-82.22M | 8.11%-157.18M | 3.67%-82.36M | -3.70%-171.04M | 6.59%-85.5M | 10.47%-164.93M | 2.07%-91.53M | -19.68%-184.23M | -32.32%-93.47M | -68.38%-153.94M |
Administrative expenses | 2.43%-96.21M | 6.39%-194.55M | 5.48%-98.6M | -8.24%-207.84M | -6.53%-104.33M | -15.66%-192.01M | 1.33%-97.93M | -0.85%-166.02M | -25.07%-99.25M | -10.87%-164.62M |
Research and development expenses | 53.55%-43.69M | 50.48%-160.49M | 37.92%-94.06M | -62.34%-324.11M | -570.13%-151.5M | -590.85%-199.65M | ---22.61M | ---28.9M | ---- | ---- |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---13.78M |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---13.78M |
Special items of operating profit | 6.25%57.42M | -5.61%113.11M | -11.49%54.04M | 4.28%119.84M | 43.61%61.05M | 42.11%114.92M | 1.47%42.51M | -4.55%80.87M | 13.12%41.89M | 24.65%84.73M |
Operating profit | 848.84%342.48M | -74.07%157.47M | -110.27%-45.74M | 18.96%607.33M | 99.06%445.21M | 95.23%510.54M | 66.44%223.65M | 148.12%261.5M | 278.53%134.37M | -61.14%105.39M |
Financing income | 86.09%15.13M | 32.06%24.12M | -3.80%8.13M | 126.77%18.26M | 407.99%8.45M | -46.61%8.05M | -79.69%1.66M | -22.80%15.08M | -28.23%8.2M | -55.74%19.54M |
Financing cost | -233.14%-2.32M | -6.33%-4.76M | 30.65%-697K | 37.03%-4.47M | 82.05%-1.01M | -32.90%-7.11M | -53.93%-5.6M | -221.85%-5.35M | -1,299.23%-3.64M | -274.10%-1.66M |
Earning before tax | 1,027.66%355.29M | -71.53%176.83M | -108.46%-38.3M | 21.43%621.12M | 106.02%452.65M | 88.58%511.49M | 58.15%219.72M | 120.03%271.24M | 197.77%138.93M | -60.86%123.27M |
Tax | -1,040.07%-87.81M | 84.54%-19.44M | 110.62%9.34M | -15.67%-125.68M | -95.43%-87.96M | -69.25%-108.66M | -69.38%-45.01M | -155.01%-64.2M | -168.21%-26.57M | 67.26%-25.18M |
After-tax profit from continuing operations | 1,023.66%267.48M | -68.23%157.4M | -107.94%-28.96M | 22.99%495.43M | 108.75%364.7M | 94.57%402.83M | 55.49%174.71M | 111.06%207.04M | 205.74%112.36M | -58.79%98.1M |
Earning after tax | 1,023.66%267.48M | -68.23%157.4M | -107.94%-28.96M | 22.99%495.43M | 108.75%364.7M | 94.57%402.83M | 55.49%174.71M | 111.06%207.04M | 205.74%112.36M | -58.79%98.1M |
Minority profit | 500.60%52.82M | -65.53%49.44M | -91.41%8.8M | 150.59%143.42M | 301.68%102.37M | 238.28%57.23M | 164.69%25.48M | 1,254.60%16.92M | 723.58%9.63M | -82.50%1.25M |
Profit attributable to shareholders | 668.57%214.66M | -69.33%107.96M | -114.39%-37.75M | 1.86%352.01M | 75.80%262.33M | 81.78%345.6M | 45.26%149.22M | 96.31%190.12M | 168.27%102.73M | -58.06%96.85M |
Basic earnings per share | 671.43%0.036 | -69.34%0.018 | -114.38%-0.0063 | 1.73%0.0587 | 75.90%0.0438 | 82.02%0.0577 | 45.61%0.0249 | 95.68%0.0317 | 167.19%0.0171 | -57.92%0.0162 |
Diluted earnings per share | 671.43%0.036 | -69.34%0.018 | -114.38%-0.0063 | 1.73%0.0587 | 75.90%0.0438 | 82.02%0.0577 | 45.61%0.0249 | 95.68%0.0317 | 167.19%0.0171 | -57.92%0.0162 |
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 | -- | -- | -- | -- |
Auditor | -- | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | Xinyong Zhonghe (Hong Kong) Certified Public Accountants Limited |
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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