(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|
Turnover | 191.81%839.26M | 139.21%1.19B | --287.61M | 41.05%498.33M | 14.57%353.3M | 17.38%236.49M | -21.14%308.38M | --201.48M | --391.04M |
Operating income | 191.81%839.26M | 139.21%1.19B | 287.61M | 41.05%498.33M | 14.57%353.3M | 17.38%236.49M | -21.14%308.38M | 201.48M | 391.04M |
Cost of sales | -236.40%-783.62M | -237.06%-1.07B | ---232.94M | -33.48%-318.7M | -2.15%-238.76M | -17.36%-163.74M | 10.68%-233.74M | ---139.51M | ---261.69M |
Operating expenses | -236.40%-783.62M | -237.06%-1.07B | -232.94M | -33.48%-318.7M | -2.15%-238.76M | -17.36%-163.74M | 10.68%-233.74M | -139.51M | -261.69M |
Gross profit | 1.79%55.64M | -34.40%117.85M | 54.67M | 56.83%179.63M | 53.45%114.54M | 17.40%72.75M | -42.29%74.64M | 61.97M | 129.35M |
Selling expenses | 21.21%-3.08M | 6.92%-6.31M | ---3.91M | 32.01%-6.78M | 35.22%-9.97M | 23.32%-8.51M | 3.95%-15.39M | ---11.1M | ---16.02M |
Administrative expenses | -8.13%-12.58M | 20.95%-24.1M | ---11.64M | -80.29%-30.49M | -3.68%-16.91M | -23.88%-11.66M | 3.30%-16.31M | ---9.41M | ---16.87M |
Impairment and provision | -99.88%-36.92M | -164.08%-65.61M | ---18.47M | -331.47%-24.84M | 49.84%-5.76M | -29.68%-8.81M | -213.06%-11.48M | ---6.79M | ---3.67M |
-Other impairment is provision | -99.88%-36.92M | -164.08%-65.61M | ---18.47M | -331.47%-24.84M | 49.84%-5.76M | -29.68%-8.81M | -213.06%-11.48M | ---6.79M | ---3.67M |
Special items of operating profit | 126.64%6.92M | 168.26%11.17M | --3.06M | -1,399.84%-16.37M | -80.85%1.26M | -44.65%2.82M | 3.14%6.57M | --5.1M | --6.37M |
Operating profit | -57.86%9.99M | -67.38%33M | 23.7M | 21.64%101.15M | 118.63%83.16M | 17.19%46.59M | -61.64%38.03M | 39.76M | 99.16M |
Financing cost | -297.52%-1.76M | 71.39%-2.98M | ---443K | -175.13%-10.42M | -247.43%-3.79M | -566.26%-3.3M | -91.90%-1.09M | ---495K | ---568K |
Earning before tax | -64.63%8.23M | -66.92%30.02M | 23.26M | 14.32%90.73M | 114.83%79.37M | 10.27%43.29M | -62.53%36.94M | 39.26M | 98.6M |
Tax | 61.96%-1.06M | 113.20%3.04M | ---2.78M | -57.46%-23.03M | -183.47%-14.63M | 10.93%-7.93M | 72.21%-5.16M | ---8.9M | ---18.57M |
After-tax profit from continuing operations | -65.00%7.17M | -51.17%33.06M | 20.48M | 4.57%67.7M | 103.69%64.74M | 16.48%35.37M | -60.28%31.78M | 30.37M | 80.02M |
Earning after tax | -65.00%7.17M | -51.17%33.06M | 20.48M | 4.57%67.7M | 103.69%64.74M | 16.48%35.37M | -60.28%31.78M | 30.37M | 80.02M |
Minority profit | -22.22%-22K | 50.00%-12K | ---18K | -100.28%-24K | 60.21%8.6M | 16.47%5.97M | -60.28%5.37M | --5.13M | --13.51M |
Profit attributable to shareholders | -64.92%7.19M | -51.17%33.07M | 20.49M | 20.62%67.72M | 112.52%56.15M | 16.48%29.4M | -60.28%26.42M | 25.24M | 66.52M |
Basic earnings per share | -73.08%0.007 | -59.80%0.041 | 0.026 | 15.91%0.102 | 0.088 | ||||
Diluted earnings per share | -73.08%0.007 | -60.78%0.04 | 0.026 | 15.91%0.102 | 0.088 | ||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited |
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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