(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|
Turnover | --2.62B | 7.37%4.87B | 18.83%1.08B | 25.98%4.53B | --910.17M | 54.63%3.6B | --2.33B |
Operating income | 2.62B | 7.37%4.87B | 18.83%1.08B | 25.98%4.53B | 910.17M | 54.63%3.6B | 2.33B |
Cost of sales | ---2.18B | -13.19%-4.25B | -19.87%-905.81M | -22.63%-3.75B | ---755.67M | -59.22%-3.06B | ---1.92B |
Operating expenses | -2.18B | -13.19%-4.25B | -19.87%-905.81M | -22.63%-3.75B | -755.67M | -59.22%-3.06B | -1.92B |
Gross profit | 444.28M | -20.63%618.72M | 13.73%175.71M | 45.02%779.55M | 154.5M | 32.83%537.54M | 404.67M |
Selling expenses | ---239.56M | -2.93%-324.06M | -12.38%-72.22M | -40.91%-314.83M | ---64.27M | -77.23%-223.43M | ---126.07M |
Administrative expenses | ---73.16M | 82.00%-154.49M | -41.71%-28.67M | -214.98%-858.25M | ---20.23M | -602.65%-272.48M | ---38.78M |
Revaluation surplus | --3.47M | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | --3.47M | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | ---2.09M | 102.20%213K | 108.99%704K | -615.19%-9.7M | ---7.83M | -268.48%-1.36M | ---368K |
-Other impairment is provision | ---2.09M | 102.20%213K | 108.99%704K | -615.19%-9.7M | ---7.83M | -268.48%-1.36M | ---368K |
Special items of operating profit | --7.97M | -86.45%3.71M | 50.10%3.72M | -44.39%27.4M | --2.48M | 602.95%49.28M | --7.01M |
Operating profit | 140.92M | 138.34%144.09M | 22.56%79.24M | -519.67%-375.83M | 64.66M | -63.67%89.55M | 246.47M |
Financing cost | ---8.05M | -455.64%-21.72M | -442.86%-3.91M | 61.25%-3.91M | ---721K | 50.25%-10.09M | ---20.28M |
Special items of earning before tax | ---- | -1.43%-181.14M | -27.58%-55.05M | 27.03%-178.6M | ---43.15M | -18.04%-244.75M | ---207.34M |
Earning before tax | 132.87M | 89.47%-58.77M | -2.43%20.28M | -237.81%-558.34M | 20.78M | -976.74%-165.28M | 18.85M |
Tax | ---7.11M | -3.55%-6.09M | -61.49%-1.67M | 22.40%-5.88M | ---1.03M | -55.41%-7.58M | ---4.88M |
After-tax profit from continuing operations | 125.76M | 88.50%-64.86M | -5.77%18.61M | -226.39%-564.22M | 19.75M | -1,337.04%-172.86M | 13.97M |
Earning after tax | 125.76M | 88.50%-64.86M | -5.77%18.61M | -226.39%-564.22M | 19.75M | -1,337.04%-172.86M | 13.97M |
Profit attributable to shareholders | 125.76M | 88.50%-64.86M | -5.77%18.61M | -226.39%-564.22M | 19.75M | -1,337.04%-172.86M | 13.97M |
Basic earnings per share | 0.12 | 86.67%-0.08 | -14.29%0.18 | 69.23%-0.6 | 0.21 | -1,126.32%-1.95 | 0.19 |
Diluted earnings per share | 0.12 | 86.67%-0.08 | -14.29%0.18 | 69.23%-0.6 | 0.21 | -1,126.32%-1.95 | 0.19 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | 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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