(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 | 1.22%6.22B | 5.74%12.49B | 6.17%6.15B | -10.49%11.81B | -26.49%5.79B | 22.37%13.19B | 68.32%7.87B | 47.03%10.78B | 34.97%4.68B | 24.22%7.33B |
Operating income | 1.22%6.22B | 5.74%12.49B | 6.17%6.15B | -10.49%11.81B | -26.49%5.79B | 22.37%13.19B | 68.32%7.87B | 47.03%10.78B | 34.97%4.68B | 24.22%7.33B |
Cost of sales | -6.85%-4.96B | -3.17%-9.38B | -3.14%-4.65B | 4.61%-9.09B | 8.72%-4.5B | -40.85%-9.53B | -68.09%-4.93B | -21.30%-6.77B | -9.99%-2.94B | -7.67%-5.58B |
Operating expenses | -6.85%-4.96B | -3.17%-9.38B | -3.14%-4.65B | 4.61%-9.09B | 8.72%-4.5B | -40.85%-9.53B | -68.09%-4.93B | -21.30%-6.77B | -9.99%-2.94B | -7.67%-5.58B |
Gross profit | -16.21%1.26B | 14.32%3.11B | 16.79%1.5B | -25.79%2.72B | -56.32%1.28B | -8.76%3.66B | 68.71%2.94B | 128.83%4.02B | 118.64%1.74B | 142.74%1.75B |
Administrative expenses | -33.15%-519.66M | -16.99%-909.43M | 5.99%-390.27M | 20.68%-777.36M | 6.38%-415.14M | -51.96%-980.05M | -91.23%-443.44M | -25.22%-644.95M | 0.09%-231.89M | -28.37%-515.06M |
Revaluation surplus | 98.13%-43K | -1,148.71%-2.43M | -763.98%-2.3M | -95.50%232K | --347K | --5.15M | ---- | ---- | ---- | ---- |
-Changes in the fair value of investment property | 98.13%-43K | -1,148.71%-2.43M | -763.98%-2.3M | -95.50%232K | --347K | --5.15M | ---- | ---- | ---- | ---- |
Impairment and provision | 9.54%-71.12M | -28.80%-140.17M | -45.05%-78.62M | 95.78%-108.83M | -447.99%-54.2M | -7,309.48%-2.58B | 78.92%-9.89M | 174.11%35.73M | -82.79%-46.92M | -164.80%-48.21M |
-Other impairment is provision | 9.54%-71.12M | -28.80%-140.17M | -45.05%-78.62M | 95.78%-108.83M | -447.99%-54.2M | -7,309.48%-2.58B | 78.92%-9.89M | 174.11%35.73M | -82.79%-46.92M | -164.80%-48.21M |
Special items of operating profit | 212.93%47.38M | -63.81%55.36M | -79.96%15.14M | 156.72%152.97M | -16.05%75.54M | -348.51%-269.71M | 83.18%89.98M | 63.56%108.53M | 198.11%49.12M | 234.03%66.36M |
Operating profit | -31.68%712.65M | 6.33%2.11B | 17.18%1.04B | 1,368.04%1.99B | -65.43%890.21M | -104.46%-156.63M | 70.31%2.58B | 179.41%3.52B | 172.28%1.51B | 289.00%1.26B |
Financing cost | -36.41%-34.95M | 2.55%-54.77M | -44.95%-25.62M | 8.62%-56.2M | 29.18%-17.67M | -247.99%-61.5M | -98.24%-24.96M | 38.81%-17.67M | 24.74%-12.59M | -120.11%-28.88M |
Special items of earning before tax | -31.56%4.72M | 582.27%48.46M | 914.85%6.9M | 1,017.57%7.1M | -39.61%680K | ---774K | --1.13M | ---- | ---- | ---- |
Earning before tax | -33.38%682.43M | 8.70%2.11B | 17.31%1.02B | 984.86%1.94B | -65.77%873.21M | -106.26%-218.9M | 70.15%2.55B | 184.54%3.5B | 178.40%1.5B | 296.14%1.23B |
Tax | 21.98%-182.6M | -18.15%-541.65M | 22.58%-234.06M | -169.85%-458.42M | 50.99%-302.34M | 80.04%-169.88M | -75.07%-616.88M | -184.96%-851.06M | -168.38%-352.35M | -318.97%-298.66M |
After-tax profit from continuing operations | -36.76%499.83M | 5.76%1.56B | 38.44%790.33M | 480.31%1.48B | -70.49%570.87M | -114.69%-388.78M | 68.63%1.93B | 184.41%2.65B | 181.63%1.15B | 289.33%930.52M |
Earning after tax | -36.76%499.83M | 5.76%1.56B | 38.44%790.33M | 480.31%1.48B | -70.49%570.87M | -114.69%-388.78M | 68.63%1.93B | 184.41%2.65B | 181.63%1.15B | 289.33%930.52M |
Minority profit | -107.73%-698K | -59.54%22.61M | -63.51%9.02M | 177.11%55.9M | 3,222.73%24.73M | -11,388.11%-72.49M | 23.99%-792K | -316.10%-631K | -576.62%-1.04M | 535.82%292K |
Profit attributable to shareholders | -35.94%500.53M | 8.33%1.54B | 43.06%781.31M | 549.80%1.42B | -71.78%546.14M | -111.95%-316.29M | 68.55%1.94B | 184.56%2.65B | 181.77%1.15B | 289.10%930.23M |
Basic earnings per share | -28.57%0.05 | 7.69%0.14 | 40.00%0.07 | 533.33%0.13 | -72.22%0.05 | -111.54%-0.03 | 63.64%0.18 | 188.89%0.26 | 0.11 | 0.09 |
Diluted earnings per share | -28.57%0.05 | 7.69%0.14 | 40.00%0.07 | 533.33%0.13 | -72.22%0.05 | -111.54%-0.03 | 63.64%0.18 | 188.89%0.26 | 0.11 | 0.09 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Pak Chun Certified Public Accountants Limited | -- | Pak Chun Certified Public Accountants Limited | -- | Pak Chun Certified Public Accountants Limited | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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