(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 | 33.28%24.66B | 49.74%38.77B | 43.77%18.5B | -30.00%25.9B | -19.63%12.87B | 2.40%36.99B | 10.10%16.01B | 10.96%36.13B | 6.55%14.54B | 23.08%32.56B |
Operating income | 33.28%24.66B | 49.74%38.77B | 43.77%18.5B | -30.00%25.9B | -19.63%12.87B | 2.40%36.99B | 10.10%16.01B | 10.96%36.13B | 6.55%14.54B | 23.08%32.56B |
Cost of sales | -35.99%-23.34B | -51.56%-36.6B | -48.26%-17.17B | 23.61%-24.15B | 10.66%-11.58B | -8.17%-31.61B | -11.84%-12.96B | -12.14%-29.22B | -6.56%-11.59B | -27.55%-26.06B |
Operating expenses | -35.99%-23.34B | -51.56%-36.6B | -48.26%-17.17B | 23.61%-24.15B | 10.66%-11.58B | -8.17%-31.61B | -11.84%-12.96B | -12.14%-29.22B | -6.56%-11.59B | -27.55%-26.06B |
Gross profit | -1.51%1.31B | 24.55%2.18B | 3.47%1.33B | -67.50%1.75B | -57.74%1.29B | -22.04%5.38B | 3.28%3.05B | 6.25%6.9B | 6.51%2.95B | 7.91%6.5B |
Selling expenses | -11.79%-483.39M | 5.45%-922.98M | 10.73%-432.42M | 21.48%-976.22M | 22.52%-484.41M | -7.21%-1.24B | -37.49%-625.17M | -19.28%-1.16B | -28.15%-454.69M | -10.92%-972.29M |
Administrative expenses | 8.16%-324.09M | 29.07%-655.9M | 17.41%-352.89M | 22.30%-924.75M | 33.81%-427.26M | -4.56%-1.19B | -18.83%-645.5M | 6.27%-1.14B | -3.73%-543.2M | -23.82%-1.21B |
Revaluation surplus | -69.24%-225.6M | -60.66%-898.57M | 64.91%-133.3M | -106.63%-559.29M | -2,686.04%-379.92M | -194.53%-270.67M | -60.96%14.69M | -8.23%286.33M | -69.46%37.64M | 38.66%311.99M |
-Changes in the fair value of investment property | -86.16%-225.6M | -56.96%-644.42M | 54.48%-121.18M | -104.06%-410.57M | -5,236.81%-266.24M | -162.11%-201.2M | -93.49%5.18M | -0.78%323.96M | -35.40%79.62M | 125.86%326.51M |
-Changes in the fair value of financial assets | ---- | -70.89%-254.16M | 89.34%-12.12M | -114.09%-148.72M | -1,295.56%-113.67M | -84.60%-69.47M | 122.65%9.51M | -159.30%-37.63M | ---41.98M | -118.04%-14.51M |
Impairment and provision | 44.81%-119.34M | 22.40%-1.43B | 69.00%-216.22M | -23,421.18%-1.84B | -13,270.71%-697.55M | -53.63%-7.82M | -514.49%-5.22M | -955.39%-5.09M | -437.34%-849K | 88.36%-482K |
-Other impairment is provision | 44.81%-119.34M | 22.40%-1.43B | 69.00%-216.22M | -23,421.18%-1.84B | -13,270.71%-697.55M | -53.63%-7.82M | -514.49%-5.22M | -955.39%-5.09M | -437.34%-849K | 88.36%-482K |
Operating interest expense | ---- | ---- | ---- | ---- | -8.14%-384.57M | -27.80%-645.12M | -15.80%-355.62M | -4.28%-504.8M | ---307.09M | ---484.09M |
Special items of operating profit | -86.10%-1.25B | 47.93%-4.51B | 28.75%-670.16M | -28,524.56%-8.67B | -205.23%-940.61M | -96.48%30.49M | 170.56%893.89M | 132.53%865.46M | 300.26%330.39M | 31.89%372.2M |
Operating profit | -130.58%-1.09B | 44.39%-6.24B | 76.75%-470.77M | -645.56%-11.22B | -186.98%-2.02B | -60.82%2.06B | 15.46%2.33B | 16.34%5.25B | -4.02%2.02B | -3.35%4.51B |
Financing cost | -132.36%-1.56B | -88.92%-2.59B | ---673.39M | ---1.37B | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 590.85%21.88M | 33.63%-149.7M | -102.79%-4.46M | -185.70%-225.56M | 145.54%159.99M | -51.73%263.2M | -77.70%65.16M | 233.64%545.27M | 555.57%292.16M | 265.97%163.43M |
Share of profit from joint venture company | 31.64%-17.3M | 5.64%-28.18M | -7.79%-25.31M | -502.49%-29.86M | -532.88%-23.48M | -78.11%7.42M | -105.00%-3.71M | -90.52%33.89M | -45.19%74.24M | 701.03%357.5M |
Earning before tax | -125.36%-2.65B | 29.88%-9B | 37.83%-1.17B | -651.98%-12.84B | -179.03%-1.89B | -60.07%2.33B | 0.28%2.39B | 15.81%5.83B | 21.29%2.38B | 21.91%5.03B |
Tax | 133.41%137.23M | 72.90%-481.28M | -12.73%-410.78M | -57.01%-1.78B | 58.86%-364.4M | 50.13%-1.13B | 20.07%-885.83M | -17.05%-2.27B | -41.12%-1.11B | -2.25%-1.94B |
After-tax profit from continuing operations | -58.29%-2.51B | 35.11%-9.49B | 29.66%-1.58B | -1,322.67%-14.62B | -249.82%-2.25B | -66.41%1.2B | 17.98%1.5B | 15.03%3.56B | 8.08%1.27B | 38.59%3.09B |
Earning after tax | -58.29%-2.51B | 35.11%-9.49B | 29.66%-1.58B | -1,322.67%-14.62B | -249.82%-2.25B | -66.41%1.2B | 17.98%1.5B | 15.03%3.56B | 8.08%1.27B | 38.59%3.09B |
Minority profit | -37.01%-164.93M | 41.78%-1.02B | -133.60%-120.38M | -762.85%-1.75B | 6.15%358.28M | -70.96%263.7M | -15.34%337.51M | 54.56%908.19M | 62.20%398.68M | 425.55%587.58M |
Profit attributable to shareholders | -60.03%-2.34B | 34.20%-8.47B | 43.92%-1.46B | -1,481.10%-12.87B | -323.91%-2.61B | -64.85%931.81M | 33.14%1.17B | 5.76%2.65B | -6.17%875.85M | 18.19%2.51B |
Basic earnings per share | -58.82%-0.54 | 34.24%-1.94 | 43.33%-0.34 | -1,652.63%-2.95 | -322.22%-0.6 | -68.85%0.19 | 35.00%0.27 | 3.39%0.61 | -13.04%0.2 | 13.46%0.59 |
Diluted earnings per share | -58.82%-0.54 | 34.24%-1.94 | 43.33%-0.34 | -1,652.63%-2.95 | -322.22%-0.6 | -68.85%0.19 | 35.00%0.27 | 3.39%0.61 | -13.04%0.2 | 13.46%0.59 |
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 |
Auditor | -- | -- | -- | -- | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
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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