KB LAMINATES
01888
CHINA CINDA
01359
CHINAHONGQIAO
01378
DONGFENG GROUP
00489
U-PRESID CHINA
00220
(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Net interest income | -13.77%4.34B | -13.32%8.75B | -0.40%5.04B | 6.09%10.09B | 7.55%5.06B | -6.00%9.51B | --6.96B | -3.65%4.7B | 2.54%10.12B | 5.22%4.88B |
-Interest income | -5.45%10.96B | -1.28%22.18B | 4.58%11.59B | 6.18%22.47B | 7.77%11.08B | 5.97%21.16B | --15.57B | 7.20%10.28B | 9.32%19.97B | 11.52%9.59B |
-Interest expense | -0.94%-6.61B | -8.53%-13.43B | -8.75%-6.55B | -6.26%-12.37B | -7.96%-6.03B | -18.27%-11.64B | ---8.61B | -18.44%-5.58B | -17.30%-9.85B | -18.89%-4.71B |
Net service income | 2.43%206.44M | -6.85%338.25M | -19.85%201.54M | -15.13%363.13M | 7.71%251.44M | 18.03%427.87M | --338.66M | 11.49%233.45M | 283.07%362.52M | 241.73%209.39M |
-Service income | 9.84%307.78M | -8.16%548.91M | -14.36%280.21M | 8.38%597.66M | 18.35%327.19M | 19.95%551.47M | --404.61M | 12.82%276.45M | 139.79%459.73M | 126.75%245.04M |
-Service charge | -28.81%-101.34M | 10.18%-210.66M | -3.87%-78.67M | -89.75%-234.53M | -76.12%-75.74M | -27.15%-123.6M | ---65.95M | -20.61%-43.01M | -0.12%-97.21M | 23.80%-35.66M |
Net transaction income | -0.16%506.06M | 71.10%938.25M | 88.22%506.88M | -31.49%548.35M | -24.42%269.29M | 453.32%800.44M | ---- | 639.59%356.3M | 24.29%144.66M | -61.71%48.18M |
Securities and investments income | 76.58%887.57M | 31.51%1.11B | 24.67%502.65M | -8.65%845.54M | 7.48%403.19M | 48.37%925.59M | ---- | -5.52%375.14M | -5.80%623.84M | 90.73%397.07M |
Special items of operating revenue | -86.51%24.63M | 48.61%206.18M | 427.30%182.59M | 101.75%138.74M | -33.71%34.63M | 1,534.80%68.77M | --1.36B | 12.83%52.23M | 87.63%-4.79M | 271.09%46.29M |
Adjustment item of operating revenue | ---- | ---- | ---- | ---- | ---- | ---- | --100 | ---- | ---- | ---- |
Operating revenue | -7.20%5.97B | -5.38%11.34B | 6.90%6.43B | 2.15%11.99B | 5.18%6.02B | 4.35%11.74B | 8.65B | 2.47%5.72B | 5.06%11.25B | 10.61%5.58B |
Operating expenses - before deducting impairment | 4.87%-1.61B | -3.47%-3.97B | -3.17%-1.7B | -2.87%-3.84B | 3.30%-1.64B | -4.89%-3.73B | ---5.1B | -0.09%-1.7B | -3.90%-3.56B | -7.53%-1.7B |
Special items before deducting impairment | ---- | ---- | ---- | ---- | ---- | ---- | --100 | ---- | ---- | ---- |
Operating profit before deducting impairment | -8.03%4.35B | -9.55%7.37B | 8.30%4.73B | 1.82%8.15B | 8.77%4.37B | 4.10%8.01B | 3.55B | 3.52%4.02B | 5.61%7.69B | 12.01%3.88B |
Impairment and provisions | 11.48%-1.91B | 13.80%-3.32B | -15.69%-2.16B | 1.13%-3.86B | -26.97%-1.86B | -20.68%-3.9B | ---- | 6.16%-1.47B | -1.86%-3.23B | -8.61%-1.56B |
-Impairment losses of other assets | 11.48%-1.91B | 13.80%-3.32B | -15.69%-2.16B | 1.13%-3.86B | -26.97%-1.86B | -20.68%-3.9B | ---- | 6.16%-1.47B | -1.86%-3.23B | -8.61%-1.56B |
Operating profit after deducting impairment | -5.14%2.45B | -5.73%4.05B | 2.81%2.58B | 4.62%4.3B | -1.69%2.51B | -7.91%4.11B | 3.55B | 10.04%2.55B | 8.50%4.46B | 14.42%2.32B |
Operating profit | -5.14%2.45B | -5.73%4.05B | 2.81%2.58B | 4.62%4.3B | -1.69%2.51B | -7.91%4.11B | 3.55B | 10.04%2.55B | 8.50%4.46B | 14.42%2.32B |
Share of profits of associates | -5.45%-8.96M | -703.84%-13.36M | -266.29%-8.5M | -97.34%2.21M | -65.05%5.11M | 179.44%83.24M | ---- | 197.40%14.62M | -444.09%-104.78M | -260.45%-15.01M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---3.29M | ---- | ---- | ---- |
Earning before tax | -5.17%2.44B | -6.09%4.04B | 2.26%2.57B | 2.60%4.3B | -2.06%2.51B | -3.78%4.19B | 3.55B | 11.39%2.57B | 6.45%4.36B | 13.92%2.3B |
Tax | 13.49%-315.07M | 18.25%-384.15M | -10.62%-364.21M | 3.07%-469.89M | 25.38%-329.24M | 29.20%-484.75M | ---533M | -17.62%-441.24M | -29.73%-684.64M | -61.10%-375.13M |
After-tax profit from continuing operations | -3.80%2.12B | -4.60%3.65B | 1.00%2.21B | 3.34%3.83B | 2.79%2.18B | 0.95%3.71B | 3.01B | 10.18%2.13B | 3.00%3.67B | 7.78%1.93B |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | --100 | ---- | ---- | ---- |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---100 | ---- | ---- | ---- |
Earning After tax | -3.80%2.12B | -4.60%3.65B | 1.00%2.21B | 3.34%3.83B | 2.79%2.18B | 0.95%3.71B | 3.01B | 10.18%2.13B | 3.00%3.67B | 7.78%1.93B |
Profits attributable to shareholders | -3.80%2.12B | -4.60%3.65B | 1.00%2.21B | 3.34%3.83B | 2.79%2.18B | 0.95%3.71B | 3.01B | 10.18%2.13B | 3.00%3.67B | 7.78%1.93B |
Basic earnings per share | -6.67%0.14 | -7.69%0.24 | 0.00%0.15 | 4.00%0.26 | 0.00%0.15 | 0.00%0.25 | 15.38%0.15 | -13.79%0.25 | -7.14%0.13 | |
Diluted earnings per share | -6.67%0.14 | -7.69%0.24 | 0.00%0.15 | 4.00%0.26 | 0.00%0.15 | 0.00%0.25 | 15.38%0.15 | -13.79%0.25 | -7.14%0.13 | |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | CAS (2007) | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- |
Auditor | -- | Lixin Certified Public Accountants (Special General Partnership), Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Lixin Certified Public Accountants (Special General Partnership), Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | KPMG Huazhen 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.