(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 | 4.22%9.54B | 26.94%17.15B | 47.50%9.15B | 31.86%13.51B | 8.29%6.2B | -24.40%10.24B | -6.48%5.73B | -11.73%13.55B | -15.69%6.13B | 2.63%15.35B |
Operating income | 4.22%9.54B | 26.94%17.15B | 47.50%9.15B | 31.86%13.51B | 8.29%6.2B | -24.40%10.24B | -6.48%5.73B | -11.73%13.55B | -15.69%6.13B | 2.63%15.35B |
Cost of sales | -4.55%-9.2B | -27.15%-16.36B | -48.03%-8.8B | -33.12%-12.87B | -10.50%-5.95B | 21.86%-9.67B | 1.80%-5.38B | 8.90%-12.37B | 14.68%-5.48B | -4.14%-13.58B |
Operating expenses | -4.55%-9.2B | -27.15%-16.36B | -48.03%-8.8B | -33.12%-12.87B | -10.50%-5.95B | 21.86%-9.67B | 1.80%-5.38B | 8.90%-12.37B | 14.68%-5.48B | -4.14%-13.58B |
Gross profit | -3.99%334.27M | 22.58%781.35M | 35.34%348.15M | 10.71%637.43M | -25.98%257.25M | -51.07%575.79M | -46.19%347.52M | -33.48%1.18B | -23.45%645.79M | -7.62%1.77B |
Selling expenses | 5.97%-194.33M | 5.37%-395.61M | 16.47%-206.68M | 17.84%-418.07M | 1.43%-247.44M | 17.70%-508.84M | 21.81%-251.03M | 27.94%-618.27M | 20.11%-321.05M | 13.55%-858.02M |
Administrative expenses | 2.67%-96.22M | -0.30%-205M | -2.60%-98.86M | 76.91%-204.4M | 88.62%-96.36M | -228.33%-885.11M | -603.90%-846.54M | 16.94%-269.58M | 16.45%-120.26M | 9.82%-324.56M |
Impairment and provision | 20.47%-23.88M | -551.26%-709.31M | -382.39%-30.03M | 88.45%-108.91M | 101.14%10.64M | -4,196.10%-943.04M | -5,504.80%-931.18M | 57.67%-21.95M | 48.95%-16.61M | -88.50%-51.86M |
-Other impairment is provision | 20.47%-23.88M | -551.26%-709.31M | -382.39%-30.03M | 88.45%-108.91M | 101.14%10.64M | -4,196.10%-943.04M | -5,504.80%-931.18M | 57.67%-21.95M | 48.95%-16.61M | -88.50%-51.86M |
Operating interest expense | ---- | ---- | ---- | ---- | 29.12%-98.96M | -44.47%-234.17M | -47.02%-139.63M | ---162.09M | ---94.97M | ---- |
Special items of operating profit | 25.87%29.47M | 258.09%55.63M | 127.89%23.41M | 100.81%15.53M | 100.53%10.27M | -37,221.50%-1.91B | -133,325.51%-1.94B | -84.24%5.15M | -86.70%1.46M | -28.12%32.68M |
Operating profit | 37.00%49.3M | -503.18%-472.94M | 121.86%35.99M | 97.99%-78.41M | 95.63%-164.6M | -3,653.51%-3.91B | -4,088.90%-3.76B | -80.61%109.95M | -65.84%94.34M | -2.27%567.12M |
Financing cost | -11.20%-76.48M | -1.15%-179.83M | ---68.77M | ---177.79M | ---- | ---- | ---- | ---- | ---- | -21.14%-232.71M |
Share of profits of associates | 191.35%3.52M | -168.93%-4.29M | -165.04%-3.85M | 2,221.27%6.22M | -115.49%-1.45M | -90.36%268K | 583.20%9.38M | 275.35%2.78M | -181.28%-1.94M | -277.40%-1.59M |
Share of profit from joint venture company | 16.86%-3.89M | 61.66%-4.03M | -80.12%-4.67M | -798.14%-10.5M | -177.03%-2.6M | 123.78%1.5M | 130.09%3.37M | -831.52%-6.33M | -127.77%-11.2M | 84.03%-679K |
Earning before tax | 33.33%-27.54M | -153.80%-661.08M | 75.50%-41.31M | 93.33%-260.48M | 95.50%-168.65M | -3,770.20%-3.91B | -4,718.44%-3.75B | -67.96%106.41M | -47.07%81.21M | -13.69%332.15M |
Tax | -118.25%-1.53M | 73.51%-4.95M | 3,800.88%8.4M | -106.05%-18.67M | -100.07%-227K | 3,704.61%308.36M | 2,008.22%313.16M | 111.30%8.11M | 42.53%-16.41M | 8.82%-71.69M |
After-tax profit from continuing operations | 11.65%-29.08M | -138.59%-666.03M | 80.51%-32.91M | 92.24%-279.15M | 95.09%-168.88M | -3,241.14%-3.6B | -5,404.85%-3.44B | -56.03%114.51M | -48.10%64.8M | -14.94%260.45M |
Earning after tax | 11.65%-29.08M | -138.59%-666.03M | 80.51%-32.91M | 92.24%-279.15M | 95.09%-168.88M | -3,241.14%-3.6B | -5,404.85%-3.44B | -56.03%114.51M | -48.10%64.8M | -19.14%260.45M |
Minority profit | 102.93%190K | -908.97%-35.98M | -529.25%-6.48M | 87.93%-3.57M | -116.79%-1.03M | -6,666.00%-29.55M | 360.41%6.13M | -85.06%450K | 110.27%1.33M | 140.52%3.01M |
Profit attributable to shareholders | -10.71%-29.27M | -128.63%-630.05M | 84.25%-26.44M | 92.28%-275.58M | 95.13%-167.85M | -3,227.63%-3.57B | -5,525.76%-3.44B | -55.69%114.06M | -53.95%63.47M | -21.88%257.44M |
Basic earnings per share | 25.00%-0.03 | -121.05%-0.84 | 82.61%-0.04 | 92.20%-0.38 | 95.13%-0.23 | -3,143.75%-4.87 | -5,344.44%-4.72 | -58.97%0.16 | -57.14%0.09 | -20.41%0.39 |
Diluted earnings per share | 25.00%-0.03 | -121.05%-0.84 | 82.61%-0.04 | 92.20%-0.38 | 95.13%-0.23 | -3,143.75%-4.87 | -5,344.44%-4.72 | -58.97%0.16 | -57.14%0.09 | -20.41%0.39 |
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 | -- | Ernst & Young | -- | 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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