(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -17.42%69.35M | -13.95%170.23M | -25.40%83.99M | -54.00%197.84M | -58.56%151.08M | -59.49%112.58M | -54.42%71.92M | -76.36%430.13M | -78.16%364.59M | -79.60%277.89M |
Operating income | -17.42%69.35M | -13.95%170.23M | -25.40%83.99M | -54.00%197.84M | -58.56%151.08M | -59.49%112.58M | -54.42%71.92M | -76.36%430.13M | -78.16%364.59M | -79.60%277.89M |
Operating expenses | 24.22%-15.86M | 23.76%-47.09M | 36.79%-20.93M | 71.85%-61.76M | 69.70%-44.26M | 71.69%-33.1M | 69.67%-19.97M | 76.51%-219.37M | 82.60%-146.06M | 83.44%-116.92M |
Gross profit | -15.17%53.5M | -9.50%123.15M | -20.66%63.06M | -35.43%136.08M | -51.12%106.82M | -50.62%79.48M | -43.50%51.95M | -76.20%210.76M | -73.66%218.54M | -75.47%160.96M |
Selling expenses | 32.09%-34.37M | -26.64%-102.81M | -16.29%-50.61M | 62.31%-81.18M | 73.73%-59.6M | 74.49%-43.52M | 73.92%-27.63M | 86.85%-215.38M | 81.69%-226.83M | 83.38%-170.63M |
Administrative expenses | 52.34%-20.95M | 27.32%-93.79M | 16.01%-43.95M | 18.57%-129.05M | 6.53%-104.27M | 35.65%-52.32M | 23.04%-28.11M | 40.10%-158.47M | 46.41%-111.55M | 45.26%-81.3M |
Profit from asset sales | -236.08%-562K | -1,183.68%-28.47M | 148.82%413K | -130.77%-2.22M | -103.85%-648K | -105.97%-846K | -100.39%-10K | -96.64%7.21M | -34.07%16.82M | 32.86%14.18M |
Revaluation surplus | -279.39%-1.25M | 152.02%4.91M | 65.94%-330K | -224.27%-9.43M | ---1.3M | ---969K | ---493K | 303.68%7.59M | ---- | ---- |
-Changes in the fair value of other assets | -279.39%-1.25M | 152.02%4.91M | 65.94%-330K | -224.27%-9.43M | ---1.3M | ---969K | ---493K | 303.68%7.59M | ---- | ---- |
Impairment and provision | -156.35%-6.88M | 87.22%-6.45M | 136.43%12.2M | 89.84%-50.47M | -278.69%-517.74M | 71.19%-33.49M | 27.48%-16.27M | -1.24%-496.69M | 45.61%-136.72M | 57.10%-116.25M |
-Other impairment is provision | -156.35%-6.88M | 87.22%-6.45M | 136.43%12.2M | 89.84%-50.47M | -278.69%-517.74M | 71.19%-33.49M | 27.48%-16.27M | -1.24%-496.69M | 45.61%-136.72M | 57.10%-116.25M |
Special items of operating profit | 96.92%-13.67M | 36.49%-388.58M | -4,141.50%-443.23M | -536.34%-611.86M | 37.42%167.99M | -83.36%10.97M | -74.71%4.57M | 720.59%140.22M | 1,316.94%122.24M | 1,144.97%65.9M |
Operating profit | 94.67%-24.75M | 35.98%-486.79M | -841.62%-463.84M | -44.86%-760.32M | -219.83%-419.46M | 64.71%-49.26M | 69.97%-16.45M | 60.99%-524.87M | 85.03%-131.15M | 82.66%-139.57M |
Financing cost | 19.65%-37.81M | 51.22%-88.64M | 41.27%-47.06M | 9.03%-181.7M | 28.36%-106.97M | 17.66%-80.13M | -290.13%-52.53M | -30.77%-199.73M | -20.56%-149.32M | -6.79%-97.32M |
Special items of earning before tax | 91.32%-5.87M | -32.68%-175.4M | -38.36%-67.64M | -19.01%-132.2M | -546.51%-117.61M | -722.03%-48.89M | -23,712.82%-18.42M | -642.27%-111.09M | -158.96%-18.19M | -29.17%-5.95M |
Earning before tax | 88.17%-68.43M | 30.10%-750.83M | -224.52%-578.54M | -28.54%-1.07B | -115.65%-644.04M | 26.59%-178.28M | -28.24%-87.4M | 44.77%-835.69M | 70.34%-298.66M | 73.04%-242.84M |
Tax | 9,665.19%28.03M | -650.89%-2.48M | 82.12%-293K | -96.52%450K | -112.03%-1.64M | -123.43%-1.64M | ---74K | 103.55%12.92M | -93.16%13.63M | -96.05%7M |
After-tax profit from continuing operations | 93.02%-40.4M | 29.84%-753.31M | -221.72%-578.83M | -30.51%-1.07B | -126.53%-645.68M | 23.71%-179.92M | -28.34%-87.47M | 54.85%-822.76M | 62.15%-285.03M | 64.74%-235.84M |
Earning after tax | 93.02%-40.4M | 29.84%-753.31M | -221.72%-578.83M | -30.51%-1.07B | -126.53%-645.68M | 23.71%-179.92M | -28.34%-87.47M | 56.16%-822.76M | 64.72%-285.03M | 67.41%-235.84M |
Minority profit | -98.00%-27.06M | -780.62%-15.86M | -502.87%-13.67M | -21.52%-1.8M | -155.34%-1.99M | -304.97%-2.27M | -76.21%478K | 96.04%-1.48M | 144.33%3.59M | 122.67%1.11M |
Profit attributable to shareholders | 97.64%-13.34M | 31.21%-737.45M | -218.14%-565.17M | -30.52%-1.07B | -123.02%-643.69M | 25.03%-177.65M | -25.35%-87.95M | 55.35%-821.28M | 63.92%-288.63M | 67.04%-236.95M |
Basic earnings per share | 98.08%-0.02 | 30.96%-1.36 | -215.15%-1.04 | -30.46%-1.97 | -122.64%-1.18 | 25.00%-0.33 | -23.08%-0.16 | 55.33%-1.51 | 65.13%-0.53 | 66.67%-0.44 |
Diluted earnings per share | 98.08%-0.02 | 30.96%-1.36 | -215.15%-1.04 | -30.46%-1.97 | -122.64%-1.18 | 25.00%-0.33 | -23.08%-0.16 | 55.33%-1.51 | 65.13%-0.53 | 66.67%-0.44 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Auditor | -- | -- | -- | -- | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- |
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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