(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 | 76.07%266.55M | 25.00%430.21M | 21.09%151.39M | -5.80%344.16M | -24.73%125.02M | -20.05%365.35M | -46.74%166.1M | 427.74%456.94M | --311.88M | -8.55%86.59M |
Operating income | 76.07%266.55M | 25.00%430.21M | 21.09%151.39M | -5.80%344.16M | -24.73%125.02M | -20.05%365.35M | -46.74%166.1M | 427.74%456.94M | 311.88M | -8.55%86.59M |
Cost of sales | -125.97%-132.59M | -26.83%-153.88M | -15.66%-58.68M | 12.06%-121.33M | 21.29%-50.73M | 38.45%-137.96M | 64.15%-64.45M | -647.88%-224.16M | ---179.8M | 57.76%-29.97M |
Operating expenses | -125.97%-132.59M | -26.83%-153.88M | -15.66%-58.68M | 12.06%-121.33M | 21.29%-50.73M | 38.45%-137.96M | 64.15%-64.45M | -647.88%-224.16M | -179.8M | 57.76%-29.97M |
Gross profit | 44.48%133.95M | 24.01%276.33M | 24.80%92.71M | -2.00%222.83M | -26.91%74.29M | -2.32%227.38M | -23.04%101.64M | 311.19%232.79M | 132.08M | 138.67%56.61M |
Selling expenses | -45.22%-47.29M | -55.03%-112.32M | -36.32%-32.56M | 22.77%-72.45M | 51.76%-23.89M | 1.16%-93.81M | -44.71%-49.52M | -559.45%-94.91M | ---34.22M | -118.14%-14.39M |
Administrative expenses | -29.76%-53.64M | -66.37%-106.63M | -48.45%-41.34M | 1.53%-64.09M | 16.01%-27.85M | -106.23%-65.09M | -248.76%-33.15M | -205.55%-31.56M | ---9.51M | -115.75%-10.33M |
Impairment and provision | -112.41%-1.85M | -328.46%-3.19M | -8,009.09%-870K | -180.80%-745K | -97.31%11K | 120.71%922K | 110.21%409K | -6,198.63%-4.45M | ---4.01M | 145.91%73K |
-Other impairment is provision | -112.41%-1.85M | -328.46%-3.19M | -8,009.09%-870K | -180.80%-745K | -97.31%11K | 120.71%922K | 110.21%409K | -6,198.63%-4.45M | ---4.01M | 145.91%73K |
Special items of operating profit | -39.70%2.89M | 59.03%10.33M | 989.42%4.79M | 54.96%6.49M | -124.36%-539K | -64.93%4.19M | -80.22%2.21M | 32,186.49%11.95M | --11.19M | 1,750.00%37K |
Operating profit | 49.86%34.07M | -29.90%64.52M | 3.21%22.73M | 25.06%92.04M | 2.00%22.03M | -35.33%73.59M | -77.40%21.6M | 255.64%113.81M | 95.54M | 162.79%32M |
Financing income | 2,548.54%2.73M | 46.95%3.59M | 221.88%103K | --2.44M | 100.89%32K | ---- | -14,858.33%-3.59M | ---- | ---24K | ---- |
Financing cost | ---- | 6.79%-1.25M | ---- | 85.01%-1.34M | ---- | -25,648.57%-8.94M | ---- | 121.88%35K | ---- | ---160K |
Earning before tax | 61.13%36.8M | -28.22%66.86M | 3.53%22.84M | 44.06%93.14M | 22.51%22.06M | -43.21%64.65M | -81.15%18.01M | 257.54%113.84M | 95.51M | 161.11%31.84M |
Tax | -77.10%-11.35M | 9.89%-25.45M | -12.13%-6.41M | -29.77%-28.24M | 41.17%-5.71M | 43.05%-21.76M | 67.32%-9.71M | -318.92%-38.21M | ---29.72M | -166.00%-9.12M |
After-tax profit from continuing operations | 54.90%25.45M | -36.19%41.41M | 0.53%16.43M | 51.31%64.9M | 97.08%16.34M | -43.29%42.89M | -87.40%8.29M | 232.90%75.63M | 65.8M | 159.20%22.72M |
Earning after tax | 54.90%25.45M | -36.19%41.41M | 0.53%16.43M | 51.31%64.9M | 97.08%16.34M | -43.29%42.89M | -87.40%8.29M | 232.90%75.63M | 65.8M | 159.20%22.72M |
Minority profit | -85.69%487K | 52.94%6.9M | 85.75%3.4M | 694.85%4.51M | 256.72%1.83M | 68.85%-758K | 32.07%-1.17M | -189.64%-2.43M | ---1.72M | -78.72%-840K |
Profit attributable to shareholders | 91.63%24.96M | -42.85%34.52M | -10.23%13.03M | 38.35%60.39M | 53.37%14.51M | -44.09%43.65M | -85.99%9.46M | 231.36%78.06M | 67.52M | 155.11%23.56M |
Basic earnings per share | 50.00%0.03 | -37.50%0.05 | -33.33%0.02 | -11.11%0.08 | 50.00%0.03 | -43.75%0.09 | -85.71%0.02 | 220.00%0.16 | 0.14 | 150.00%0.05 |
Diluted earnings per share | 50.00%0.03 | -50.00%0.04 | -33.33%0.02 | -11.11%0.08 | 50.00%0.03 | -43.75%0.09 | -85.71%0.02 | 220.00%0.16 | 0.14 | 150.00%0.05 |
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 | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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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