(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|
Turnover | 17.46%4.13B | 20.06%7.03B | --3.52B | 14.79%5.86B | 18.24%4.25B | 112.66%5.1B | --3.59B | --2.4B |
Operating income | 17.46%4.13B | 20.06%7.03B | 3.52B | 14.79%5.86B | 18.24%4.25B | 112.66%5.1B | 3.59B | 2.4B |
Cost of sales | -15.03%-1.7B | -12.74%-2.95B | ---1.48B | -10.34%-2.62B | -13.06%-1.9B | -107.00%-2.37B | ---1.68B | ---1.15B |
Operating expenses | -15.03%-1.7B | -12.74%-2.95B | -1.48B | -10.34%-2.62B | -13.06%-1.9B | -107.00%-2.37B | -1.68B | -1.15B |
Gross profit | 19.22%2.43B | 25.97%4.08B | 2.04B | 18.65%3.24B | 22.81%2.35B | 117.84%2.73B | 1.91B | 1.25B |
Selling expenses | -11.57%-902.94M | -21.22%-1.63B | ---809.32M | -31.51%-1.34B | -44.30%-983.14M | -153.31%-1.02B | ---681.3M | ---402.87M |
Administrative expenses | -35.38%-274.72M | -39.06%-478.91M | ---202.92M | -19.02%-344.38M | -38.64%-260.61M | -83.24%-289.34M | ---187.98M | ---157.91M |
Impairment and provision | -97.46%-8.02M | 192.15%3.43M | ---4.06M | -278.82%-3.72M | -88.80%-3.44M | 24.92%-982K | ---1.82M | ---1.31M |
-Other impairment is provision | -97.46%-8.02M | 192.15%3.43M | ---4.06M | -278.82%-3.72M | -88.80%-3.44M | 24.92%-982K | ---1.82M | ---1.31M |
Special items of operating profit | -346.26%-117.98M | 65.80%137.9M | --47.91M | 74.52%83.17M | 90.05%66.98M | -5.19%47.66M | --35.24M | --50.27M |
Operating profit | 5.26%1.13B | 29.64%2.12B | 1.07B | 11.28%1.63B | 8.51%1.17B | 97.84%1.47B | 1.07B | 741.3M |
Financing cost | -28.82%-3.28M | 85.01%-4.41M | ---2.55M | 19.15%-29.45M | -2.67%-27.92M | 8.36%-36.42M | ---27.19M | ---39.74M |
Special items of earning before tax | ---- | 562.61%774.51M | --782.38M | -674.50%-167.42M | ---131.99M | ---21.62M | ---- | ---- |
Earning before tax | -39.32%1.12B | 101.08%2.89B | 1.85B | 1.88%1.44B | -3.94%1.01B | 100.77%1.41B | 1.05B | 701.56M |
Tax | -40.32%-370.02M | -37.85%-558.6M | ---263.69M | -7.67%-405.21M | -10.40%-294.19M | -107.38%-376.34M | ---266.47M | ---181.47M |
After-tax profit from continuing operations | -52.57%751.72M | 125.96%2.33B | 1.58B | -0.23%1.03B | -8.83%712.23M | 98.47%1.03B | 781.2M | 520.09M |
Earning after tax | -52.57%751.72M | 125.96%2.33B | 1.58B | -0.23%1.03B | -8.83%712.23M | 98.47%1.03B | 781.2M | 520.09M |
Profit attributable to shareholders | -52.57%751.72M | 125.96%2.33B | 1.58B | -0.23%1.03B | -8.83%712.23M | 98.47%1.03B | 781.2M | 520.09M |
Basic earnings per share | -61.28%0.23 | 77.27%0.78 | 0.594 | 0.44 | ||||
Diluted earnings per share | -12.69%0.227 | 13.95%0.49 | 0.26 | 0.43 | ||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | KPMG | -- | KPMG | -- | KPMG | -- | KPMG |
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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