(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 | -15.23%98.46M | 39.60%245.83M | 47.96%116.15M | -40.46%176.09M | -63.82%78.5M | -22.07%295.78M | 21.41%216.98M | 27.41%379.56M | 13.04%178.72M | 12.92%297.91M |
Operating income | -15.23%98.46M | 39.60%245.83M | 47.96%116.15M | -40.46%176.09M | -63.82%78.5M | -22.07%295.78M | 21.41%216.98M | 27.41%379.56M | 13.04%178.72M | 12.92%297.91M |
Cost of sales | 10.54%-82.67M | -21.60%-198.71M | -37.44%-92.4M | 27.44%-163.42M | 56.29%-67.23M | 14.25%-225.22M | -32.93%-153.81M | -33.51%-262.65M | -9.99%-115.71M | -13.11%-196.72M |
Operating expenses | 10.54%-82.67M | -21.60%-198.71M | -37.44%-92.4M | 27.44%-163.42M | 56.29%-67.23M | 14.25%-225.22M | -32.93%-153.81M | -33.51%-262.65M | -9.99%-115.71M | -13.11%-196.72M |
Gross profit | -33.50%15.8M | 271.75%47.12M | 110.68%23.75M | -82.03%12.68M | -82.15%11.28M | -39.65%70.55M | 0.26%63.18M | 15.53%116.91M | 19.08%63.01M | 12.55%101.19M |
Selling expenses | 62.58%-1.7M | 26.76%-2.76M | -35.90%-4.54M | 58.12%-3.77M | 43.92%-3.34M | 7.46%-9.01M | -16.51%-5.95M | -5.08%-9.74M | -43.13%-5.11M | -27.32%-9.27M |
Administrative expenses | 12.57%-15.19M | -7.44%-35.56M | -2.40%-17.38M | 29.77%-33.1M | 31.63%-16.97M | -14.16%-47.13M | -31.34%-24.82M | -9.23%-41.28M | 17.21%-18.9M | 9.15%-37.79M |
Impairment and provision | 5.22%-1.56M | -485.00%-231K | -673.87%-1.65M | 93.55%60K | 161.59%287K | -95.61%31K | 78.75%-466K | 127.75%706K | ---2.19M | ---2.54M |
-Other impairment is provision | 5.22%-1.56M | -485.00%-231K | -673.87%-1.65M | 93.55%60K | 161.59%287K | -95.61%31K | 78.75%-466K | 127.75%706K | ---2.19M | ---2.54M |
Special items of operating profit | -3.51%1.05M | 36.70%4.1M | 33.33%1.08M | -23.10%3M | -23.73%813K | -39.67%3.9M | -72.83%1.07M | 6.77%6.47M | -17.62%3.92M | 1,116.11%6.06M |
Operating profit | -225.80%-1.61M | 159.93%12.67M | 116.13%1.28M | -215.20%-21.14M | -124.03%-7.93M | -74.89%18.35M | -18.98%33.01M | 26.75%73.06M | 30.22%40.74M | 42.56%57.64M |
Financing cost | 27.72%-3.37M | -1.66%-9.35M | 7.18%-4.66M | 2.24%-9.2M | -3.98%-5.02M | 4.03%-9.41M | -49.10%-4.83M | -71.28%-9.8M | -44.98%-3.24M | 24.46%-5.72M |
Earning before tax | -47.28%-4.98M | 110.93%3.32M | 73.91%-3.38M | -439.41%-30.33M | -145.95%-12.95M | -85.87%8.94M | -24.85%28.18M | 21.84%63.26M | 29.09%37.5M | 58.01%51.92M |
Tax | 207.82%1.3M | -90.05%430K | -79.44%422K | 368.84%4.32M | 146.79%2.05M | 87.01%-1.61M | 24.95%-4.39M | -74.50%-12.38M | 13.96%-5.85M | -46.59%-7.1M |
After-tax profit from continuing operations | -24.36%-3.68M | 114.40%3.75M | 72.87%-2.96M | -454.89%-26.01M | -145.79%-10.9M | -85.59%7.33M | -24.83%23.79M | 13.50%50.87M | 42.24%31.65M | 59.99%44.82M |
Earning after tax | -24.36%-3.68M | 114.40%3.75M | 72.87%-2.96M | -454.89%-26.01M | -145.79%-10.9M | -85.59%7.33M | -24.83%23.79M | 13.50%50.87M | 42.24%31.65M | 59.99%44.82M |
Profit attributable to shareholders | -24.36%-3.68M | 114.40%3.75M | 72.87%-2.96M | -454.89%-26.01M | -145.79%-10.9M | -85.59%7.33M | -24.83%23.79M | 13.50%50.87M | 42.24%31.65M | 59.99%44.82M |
Basic earnings per share | -20.00%-0.0018 | 114.62%0.0019 | 72.22%-0.0015 | -451.35%-0.013 | -145.38%-0.0054 | -85.43%0.0037 | -24.68%0.0119 | 12.89%0.0254 | 42.34%0.0158 | 20.32%0.0225 |
Diluted earnings per share | -20.00%-0.0018 | 114.62%0.0019 | 72.22%-0.0015 | -451.35%-0.013 | -145.38%-0.0054 | -85.43%0.0037 | -24.68%0.0119 | 12.89%0.0254 | 42.34%0.0158 | 20.32%0.0225 |
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 | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG |
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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