(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 | 59.65%927.86M | 93.01%1.32B | 75.86%581.19M | -66.17%681.42M | -59.83%330.49M | 44.49%2.01B | 306.75%822.81M | 348.05%1.39B | 70.12%202.29M | -2.97%311.16M |
Operating income | 59.65%927.86M | 93.01%1.32B | 75.86%581.19M | -66.17%681.42M | -59.83%330.49M | 44.49%2.01B | 306.75%822.81M | 348.05%1.39B | 70.12%202.29M | -2.97%311.16M |
Cost of sales | -46.74%-443.98M | -90.30%-695.98M | -76.89%-302.55M | 78.46%-365.73M | 74.65%-171.04M | -37.31%-1.7B | -321.06%-674.62M | -509.66%-1.24B | -99.74%-160.22M | -9.63%-202.86M |
Operating expenses | -46.74%-443.98M | -90.30%-695.98M | -76.89%-302.55M | 78.46%-365.73M | 74.65%-171.04M | -37.31%-1.7B | -321.06%-674.62M | -509.66%-1.24B | -99.74%-160.22M | -9.63%-202.86M |
Gross profit | 73.66%483.88M | 96.16%619.24M | 74.74%278.63M | -0.17%315.68M | 7.60%159.45M | 100.88%316.21M | 252.25%148.19M | 45.35%157.41M | 8.72%42.07M | -20.15%108.3M |
Selling expenses | -69.89%-57.07M | -1,200.56%-78.28M | -1,474.87%-33.59M | -28.17%-6.02M | 14.44%-2.13M | -49.89%-4.7M | -204.02%-2.49M | -3.60%-3.13M | 36.29%-820K | 19.25%-3.02M |
Administrative expenses | -24.67%-62.2M | -19.29%-103.35M | -4.27%-49.89M | -14.78%-86.64M | -52.14%-47.84M | -42.20%-75.49M | -41.63%-31.45M | -41.28%-53.08M | -0.35%-22.2M | 6.14%-37.57M |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | ---11.44M | ---- | ---- | ---- | ---- |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---7.12M | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | ---4.32M | ---- | ---- | ---- | ---- |
Special items of operating profit | -279.77%-3.07M | -581.51%-3.31M | 170.14%1.71M | -82.67%687K | 110.27%633K | -57.76%3.97M | -314.96%-6.16M | 77.46%9.39M | 102.33%2.87M | 60.81%5.29M |
Operating profit | 83.65%361.54M | 94.13%434.29M | 78.79%196.86M | -2.12%223.71M | 1.87%110.11M | 106.69%228.55M | 393.26%108.09M | 51.50%110.58M | 31.23%21.91M | -23.28%72.99M |
Financing cost | 18.17%-6M | 12.73%-12.65M | -47.68%-7.33M | -90.49%-14.49M | -18.73%-4.96M | 21.34%-7.61M | -57.36%-4.18M | -28.23%-9.67M | 55.35%-2.66M | 20.45%-7.54M |
Earning before tax | 87.59%355.54M | 101.53%421.65M | 80.26%189.53M | -5.31%209.22M | 1.19%105.15M | 118.96%220.95M | 439.60%103.91M | 54.18%100.91M | 79.18%19.26M | -23.59%65.45M |
Tax | -140.61%-24.3M | 22.26%-30.71M | 45.17%-10.1M | -0.51%-39.5M | -6.36%-18.42M | -145.33%-39.31M | -377.11%-17.32M | -59.51%-16.02M | -505.00%-3.63M | 27.23%-10.04M |
After-tax profit from continuing operations | 84.60%331.24M | 130.35%390.94M | 106.90%179.43M | -6.56%169.72M | 0.16%86.73M | 113.98%181.64M | 454.12%86.59M | 53.21%84.89M | 54.00%15.63M | -22.90%55.41M |
Earning after tax | 84.60%331.24M | 130.35%390.94M | 106.90%179.43M | -6.56%169.72M | 0.16%86.73M | 113.98%181.64M | 454.12%86.59M | 53.21%84.89M | 54.00%15.63M | -22.90%55.41M |
Minority profit | 138.10%76.97M | 613.32%55.55M | 513.12%32.33M | 8.23%-10.82M | -400.00%-7.83M | -546.49%-11.79M | -222.68%-1.57M | -1,271.43%-1.82M | -64.97%-485K | 53.66%-133K |
Profit attributable to shareholders | 72.85%254.27M | 85.77%335.39M | 55.58%147.11M | -6.66%180.54M | 7.26%94.55M | 123.08%193.43M | 447.15%88.15M | 56.13%86.71M | 54.31%16.11M | -23.02%55.54M |
Basic earnings per share | 72.47%0.307 | 85.78%0.405 | 56.14%0.178 | -8.79%0.218 | 2.70%0.114 | 99.17%0.239 | 404.55%0.111 | 55.84%0.12 | 46.67%0.022 | -23.76%0.077 |
Diluted earnings per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- | -- |
Auditor | -- | Hwashin Certified Public Accountants Limited | -- | Hwashin Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (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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