(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|
Turnover | 86.58%487.23M | 4.70%1.06B | -7.89%261.14M | 23.38%1.01B | 5.06%529.19M | --283.52M | 10.40%817.23M | --503.72M | --740.23M |
Operating income | 86.58%487.23M | 4.70%1.06B | -7.89%261.14M | 23.38%1.01B | 5.06%529.19M | 283.52M | 10.40%817.23M | 503.72M | 740.23M |
Cost of sales | ---- | ---- | ---- | ---- | -18.83%-366.49M | ---244.7M | -37.07%-561.28M | ---308.41M | ---409.49M |
Operating expenses | -49.43%-302.03M | -18.29%-722.88M | 17.40%-202.12M | -8.88%-611.1M | -18.83%-366.49M | -244.7M | -37.07%-561.28M | -308.41M | -409.49M |
Gross profit | 213.79%185.2M | -16.20%332.82M | 52.02%59.02M | 55.17%397.17M | -16.70%162.7M | 38.83M | -22.61%255.95M | 195.32M | 330.74M |
Selling expenses | -25.95%-233.53M | -35.56%-506.11M | -8.07%-185.41M | -4.40%-373.34M | -2.26%-241.29M | ---171.56M | -14.14%-357.61M | ---235.95M | ---313.3M |
Administrative expenses | -17.49%-214.96M | 2.43%-399.71M | -12.61%-182.95M | -25.70%-409.65M | -31.74%-302.75M | ---162.46M | -53.68%-325.9M | ---229.81M | ---212.06M |
Research and development expenses | -1.42%-227.52M | -14.53%-490.5M | -9.44%-224.34M | 17.17%-428.28M | 6.10%-324.7M | ---205M | -20.60%-517.07M | ---345.8M | ---428.77M |
Profit from asset sales | 100.24%37K | 87.07%-2.31M | ---15.46M | ---17.84M | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | --57K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | --57K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -602.52%-74.83M | -46.47%-171.37M | -8.12%-10.65M | -1,490.16%-117M | -753.78%-9.38M | ---9.85M | 81.64%-7.36M | ---1.1M | ---40.07M |
-Other impairment is provision | -602.52%-74.83M | -46.47%-171.37M | -8.12%-10.65M | -1,490.16%-117M | -753.78%-9.38M | ---9.85M | 81.64%-7.36M | ---1.1M | ---40.07M |
Special items of operating profit | 176.20%49.84M | 308.04%27.15M | 167.69%18.05M | -118.79%-13.05M | -162.61%-23.7M | --6.74M | 2.31%69.46M | --37.85M | --67.89M |
Operating profit | 4.03%-522.83M | -25.86%-1.22B | -8.24%-544.76M | -9.71%-968.21M | -27.55%-739.12M | -503.31M | -48.18%-882.53M | -579.49M | -595.57M |
Financing income | ---- | ---- | ---- | ---- | -70.60%2.23M | --2.53M | -0.09%12.7M | --7.59M | --12.72M |
Financing cost | -195.50%-7.56M | -4,667.72%-9.01M | 85.58%-2.56M | 99.38%-189K | -7.60%-24.91M | ---17.73M | 37.77%-30.56M | ---23.15M | ---49.1M |
Special items of earning before tax | -154.05%-785K | 116.51%407K | -108.18%-309K | -322.09%-2.47M | 242.07%5.52M | --3.78M | 98.66%-584K | ---3.89M | ---43.54M |
Earning before tax | 3.00%-531.17M | -26.41%-1.23B | -6.39%-547.63M | -7.76%-970.86M | -26.27%-756.28M | -514.74M | -33.38%-900.96M | -598.94M | -675.5M |
Tax | 2,857.88%8.64M | -126.31%-37.36M | 169.52%292K | 0.30%-16.51M | -158.90%-21.69M | ---420K | 47.44%-16.56M | ---8.38M | ---31.5M |
After-tax profit from continuing operations | 1.48%-539.81M | -28.08%-1.26B | -6.36%-547.92M | -7.61%-987.37M | -28.10%-777.96M | -515.16M | -29.78%-917.52M | -607.32M | -707M |
Earning after tax | 1.48%-539.81M | -28.08%-1.26B | -6.36%-547.92M | -7.61%-987.37M | -28.10%-777.96M | -515.16M | -29.78%-917.52M | -607.32M | -707M |
Minority profit | -55.08%-23.45M | -143.19%-30.54M | -187.80%-15.12M | -571.97%-12.56M | -2,393.79%-12.84M | ---5.26M | 29,666.67%2.66M | ---515K | ---9K |
Profit attributable to shareholders | 3.09%-516.35M | -26.59%-1.23B | -4.49%-532.79M | -5.94%-974.81M | -26.09%-765.12M | -509.9M | -30.15%-920.18M | -606.8M | -706.99M |
Basic earnings per share | -6.82%1.23 | -22.00%-3.05 | 199.25%1.32 | -3.73%-2.5 | -23.90%-1.97 | -1.33 | -26.84%-2.41 | -1.59 | -1.9 |
Diluted earnings per share | -6.82%1.23 | -22.00%-3.05 | 199.25%1.32 | -3.73%-2.5 | -23.90%-1.97 | -1.33 | -26.84%-2.41 | -1.59 | -1.9 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | 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.
No Data