(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -23.49%1.58B | 15.58%3.95B | 25.60%2.06B | 11.75%3.42B | 17.07%1.64B | 33.40%3.06B | 30.21%1.4B | 1.54%2.29B | 5.13%1.08B | 127.42%2.26B |
Operating income | -23.49%1.58B | 15.58%3.95B | 25.60%2.06B | 11.75%3.42B | 17.07%1.64B | 33.40%3.06B | 30.21%1.4B | 1.54%2.29B | 5.13%1.08B | 127.42%2.26B |
Cost of sales | 24.69%-1.28B | -34.57%-3.21B | -52.47%-1.7B | -6.38%-2.39B | -5.52%-1.11B | -44.85%-2.24B | -41.31%-1.05B | 3.83%-1.55B | -0.75%-746.14M | -122.71%-1.61B |
Operating expenses | 24.69%-1.28B | -34.57%-3.21B | -52.47%-1.7B | -6.38%-2.39B | -5.52%-1.11B | -44.85%-2.24B | -41.31%-1.05B | 3.83%-1.55B | -0.75%-746.14M | -122.71%-1.61B |
Gross profit | -17.97%300.22M | -28.40%738.16M | -30.86%366M | 26.56%1.03B | 52.05%529.33M | 9.54%814.62M | 5.19%348.12M | 14.94%743.68M | 16.53%330.96M | 140.06%647.04M |
Selling expenses | 36.94%-52.28M | 67.67%-124.97M | 64.57%-82.91M | -49.10%-386.5M | -163.83%-234.01M | -251.76%-259.21M | -191.26%-88.7M | -10.20%-73.69M | 10.46%-30.45M | -0.43%-66.87M |
Administrative expenses | -2.94%-155.71M | -4.97%-338.83M | 0.19%-151.26M | -19.92%-322.8M | -15.76%-151.55M | -48.50%-269.19M | -39.26%-130.91M | -39.91%-181.27M | -66.86%-94M | -54.15%-129.56M |
Research and development expenses | -4.55%-128.29M | 1.74%-265.57M | 8.41%-122.7M | -12.41%-270.27M | -24.37%-133.96M | -88.17%-240.43M | -93.89%-107.71M | -62.98%-127.78M | -133.71%-55.55M | 10.01%-78.4M |
Profit from asset sales | ---- | ---- | ---- | ---- | ---- | --332.17M | --332.17M | ---- | ---- | ---- |
Revaluation surplus | 55.02%94.18M | 20.94%144.56M | -11.23%60.76M | -23.57%119.53M | 143.42%68.44M | 1,490.87%156.4M | --28.12M | --9.83M | ---- | ---- |
-Changes in the fair value of financial assets | 55.02%94.18M | 20.94%144.56M | -11.23%60.76M | -23.57%119.53M | 143.42%68.44M | 1,490.87%156.4M | --28.12M | --9.83M | ---- | ---- |
Impairment and provision | -435.96%-42.11M | -18.77%-57.84M | 72.87%-7.86M | 18.55%-48.7M | -6.75%-28.95M | -19.14%-59.8M | 17.42%-27.12M | -83.10%-50.19M | -429.42%-32.85M | -1,762.16%-27.41M |
-Other impairment is provision | -435.96%-42.11M | -18.77%-57.84M | 72.87%-7.86M | 18.55%-48.7M | -6.75%-28.95M | -19.14%-59.8M | 17.42%-27.12M | -83.10%-50.19M | -429.42%-32.85M | -1,762.16%-27.41M |
Special items of operating profit | 27.46%40.82M | -33.87%29.51M | 69.84%32.02M | 466.75%44.62M | 179.94%18.85M | -75.28%7.87M | -27.42%6.74M | 302.87%31.85M | 135.69%9.28M | 177.08%7.91M |
Operating profit | -39.57%56.84M | -25.06%125.01M | 38.00%94.06M | -65.42%166.83M | -81.10%68.16M | 36.89%482.44M | 183.17%360.7M | -0.08%352.43M | -24.01%127.38M | 963.59%352.7M |
Financing cost | 6.25%-41.87M | -71.42%-89.94M | -197.03%-44.66M | -205.80%-52.47M | -108.86%-15.04M | -74.68%-17.16M | -56.94%-7.2M | -74.92%-9.82M | -94.94%-4.59M | -41.69%-5.62M |
Special items of earning before tax | 490.16%21.41M | -95.59%357K | 31.98%-5.49M | 142.97%8.1M | -45.61%-8.07M | -116.85%-18.84M | -104.56%-5.54M | 157.06%111.86M | 181.96%121.56M | 9.72%-196.04M |
Earning before tax | -17.15%36.38M | -71.06%35.43M | -2.54%43.91M | -72.57%122.46M | -87.05%45.05M | -1.77%446.44M | 42.40%347.96M | 200.89%454.46M | 1,340.74%244.35M | 180.36%151.04M |
Tax | 71.98%-3.8M | 4.25%-25.32M | 43.04%-13.56M | 58.01%-26.45M | 58.16%-23.8M | -360.28%-62.98M | -162.05%-56.89M | 79.39%-13.68M | 39.03%-21.71M | -1,384.61%-66.38M |
After-tax profit from continuing operations | 7.35%32.58M | -89.47%10.11M | 42.82%30.35M | -74.96%96.01M | -92.70%21.25M | -13.00%383.46M | 30.74%291.07M | 420.63%440.78M | 1,293.91%222.64M | 146.32%84.66M |
Earning after tax | 7.35%32.58M | -89.47%10.11M | 42.82%30.35M | -74.96%96.01M | -92.70%21.25M | -13.00%383.46M | 30.74%291.07M | 420.63%440.78M | 1,293.91%222.64M | 146.32%84.66M |
Minority profit | 133.84%952K | 97.39%-1.51M | 94.78%-2.81M | -54.53%-57.91M | -361.34%-53.85M | -2,100.80%-37.48M | ---11.67M | --1.87M | ---- | ---- |
Profit attributable to shareholders | -4.63%31.63M | -92.45%11.63M | -55.84%33.16M | -63.43%153.92M | -75.19%75.1M | -4.09%420.93M | 35.98%302.75M | 418.42%438.91M | 1,293.91%222.64M | 146.32%84.66M |
Basic earnings per share | 0.00%0.09 | -92.31%0.03 | -52.63%0.09 | -61.00%0.39 | -73.24%0.19 | -31.03%1 | -33.64%0.71 | 215.22%1.45 | 374.36%1.07 | 111.98%0.46 |
Diluted earnings per share | 0.00%0.09 | -92.11%0.03 | -50.00%0.09 | -60.82%0.38 | -73.91%0.18 | 11.49%0.97 | 109.09%0.69 | 123.08%0.87 | 184.62%0.33 | 110.16%0.39 |
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 | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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.
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