(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 37.79%1.88B | 10.57%3.65B | 2.82%2.26B | 2.49%1.36B | -9.08%617.99M | 7.54%3.3B | -3.85%2.19B | -11.01%1.33B | 7.18%679.7M | 6.56%3.07B |
Operating income | 37.79%1.88B | 10.57%3.65B | 2.82%2.26B | 2.49%1.36B | -9.08%617.99M | 7.54%3.3B | -3.85%2.19B | -11.01%1.33B | 7.18%679.7M | 6.56%3.07B |
Cost of sales | -37.91%-1.86B | -13.24%-3.59B | -6.11%-2.21B | -5.82%-1.35B | 4.17%-617.81M | -9.42%-3.17B | 2.81%-2.09B | 8.72%-1.27B | -9.26%-644.68M | -6.75%-2.9B |
Operating expenses | -37.91%-1.86B | -13.24%-3.59B | -6.11%-2.21B | -5.82%-1.35B | 4.17%-617.81M | -9.42%-3.17B | 2.81%-2.09B | 8.72%-1.27B | -9.26%-644.68M | -6.75%-2.9B |
Gross profit | 28.05%21.53M | -53.65%61.07M | -61.02%41.92M | -70.91%16.82M | -99.49%177K | -24.02%131.75M | -20.39%107.54M | -42.71%57.81M | -20.56%35.03M | 3.50%173.4M |
Administrative expenses | 10.80%-19.24M | 7.12%-52.44M | 15.56%-33.56M | 18.47%-21.56M | 0.58%-11.55M | 4.63%-56.46M | 12.11%-39.75M | -15.16%-26.45M | 1.49%-11.62M | -10.53%-59.2M |
Revaluation surplus | ---- | 50.39%-2.18M | ---- | ---- | ---- | -146.26%-4.4M | ---- | ---- | ---- | 102.36%9.51M |
-Changes in the fair value of investment property | ---- | 50.39%-2.18M | ---- | ---- | ---- | -146.26%-4.4M | ---- | ---- | ---- | 102.36%9.51M |
Impairment and provision | -41.50%2.98M | 190.20%5.21M | --3.3M | --5.09M | --5.12M | 87.59%-5.78M | ---- | ---- | ---- | 74.05%-46.54M |
-Other impairment is provision | -41.50%2.98M | 190.20%5.21M | --3.3M | --5.09M | --5.12M | 87.59%-5.78M | ---- | ---- | ---- | 74.05%-46.54M |
Special items of operating profit | -6.58%5.16M | 229.72%24.07M | 136.45%8.97M | -37.55%5.52M | -31.61%3.15M | -173.42%-18.56M | -255.05%-24.62M | -33.38%8.84M | -31.54%4.6M | 31.72%25.27M |
Operating profit | 77.92%10.43M | -23.27%35.73M | -52.21%20.63M | -85.41%5.86M | -111.09%-3.11M | -54.55%46.56M | -41.97%43.18M | -37.51%40.19M | -10.34%28.01M | 347.00%102.45M |
Financing cost | 8.94%-10.35M | -3.08%-21.34M | -14.23%-16.63M | -10.70%-11.37M | -45.48%-5.94M | 12.07%-20.7M | 0.07%-14.56M | 24.29%-10.27M | 40.56%-4.09M | 29.67%-23.55M |
Special items of earning before tax | -74.72%4.47M | -51.59%26.59M | -33.94%22.93M | -3.68%17.68M | 21.14%9.6M | 62.75%54.94M | 26.13%34.7M | -3.39%18.36M | -15.85%7.92M | 66.40%33.76M |
Earning before tax | -62.62%4.55M | -49.28%40.98M | -57.47%26.93M | -74.78%12.18M | -98.27%550K | -28.28%80.8M | -27.50%63.32M | -30.79%48.28M | -5.73%31.85M | 306.07%112.66M |
Tax | -82.09%-1.32M | 78.06%-4.63M | 83.85%-3.22M | 93.36%-726K | 99.97%-2K | 36.69%-21.12M | 24.34%-19.94M | 48.27%-10.94M | 22.59%-6.77M | -21.53%-33.35M |
After-tax profit from continuing operations | -71.80%3.23M | -39.10%36.35M | -45.35%23.71M | -69.34%11.45M | -97.82%548K | -24.75%59.68M | -28.87%43.38M | -23.18%37.34M | 0.16%25.08M | 196.58%79.31M |
Earning after tax | -71.80%3.23M | -39.10%36.35M | -45.35%23.71M | -69.34%11.45M | -97.82%548K | -24.75%59.68M | -28.87%43.38M | -23.18%37.34M | 0.16%25.08M | 196.58%79.31M |
Minority profit | 485.86%2.62M | -78.15%6.57M | -88.74%3.18M | -104.43%-679K | -148.07%-4.67M | -34.12%30.06M | -23.71%28.26M | -48.10%15.32M | -22.08%9.71M | -3.48%45.63M |
Profit attributable to shareholders | -94.98%609K | 0.52%29.78M | 35.68%20.53M | -44.92%12.13M | -66.08%5.22M | -12.05%29.62M | -36.85%15.13M | 15.39%22.02M | 22.18%15.37M | 126.03%33.68M |
Dividend | ---- | -33.33%7.09M | ---- | ---- | ---- | --10.63M | ---- | ---- | ---- | ---- |
Basic earnings per share | -94.12%0.002 | 0.00%0.08 | 34.88%0.058 | -45.16%0.034 | -65.12%0.015 | -20.00%0.08 | -36.76%0.043 | 14.81%0.062 | 19.44%0.043 | 127.03%0.1 |
Diluted earnings per share | -94.12%0.002 | 0.00%0.08 | 34.88%0.058 | -45.16%0.034 | -65.12%0.015 | -20.00%0.08 | -36.76%0.043 | 14.81%0.062 | 19.44%0.043 | 127.03%0.1 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | China Audit Huayin Wuzhou Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Huayin Wuzhou Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Huayin Wuzhou 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.
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