(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 | -5.75%1.15B | -5.17%2.47B | -6.87%1.22B | -4.18%2.61B | 12.88%1.31B | 54.67%2.72B | 65.56%1.16B | 62.62%1.76B | 54.03%701.95M | 55.42%1.08B |
Operating income | -5.75%1.15B | -5.17%2.47B | -6.87%1.22B | -4.18%2.61B | 12.88%1.31B | 54.67%2.72B | 65.56%1.16B | 62.62%1.76B | 54.03%701.95M | 55.42%1.08B |
Cost of sales | 3.61%-900.46M | 4.61%-1.96B | 7.90%-934.18M | -3.66%-2.05B | -24.84%-1.01B | -61.13%-1.98B | -61.57%-812.46M | -58.16%-1.23B | -50.93%-502.85M | -53.59%-776.04M |
Operating expenses | 3.61%-900.46M | 4.61%-1.96B | 7.90%-934.18M | -3.66%-2.05B | -24.84%-1.01B | -61.13%-1.98B | -61.57%-812.46M | -58.16%-1.23B | -50.93%-502.85M | -53.59%-776.04M |
Gross profit | -12.72%251M | -7.23%515.71M | -3.35%287.57M | -25.09%555.89M | -14.91%297.55M | 39.74%742.06M | 75.63%349.68M | 73.94%531.05M | 62.46%199.1M | 60.26%305.3M |
Selling expenses | -78.18%-19.4M | -33.70%-41.11M | 46.02%-10.89M | -49.54%-30.75M | -2.37%-20.18M | 56.15%-20.56M | -172.13%-19.71M | -351.69%-46.89M | -55.57%-7.24M | -22.61%-10.38M |
Administrative expenses | 19.51%-108.58M | 18.96%-276.94M | 8.24%-134.89M | -22.39%-341.74M | -22.56%-147M | -54.89%-279.22M | -70.67%-119.94M | -44.28%-180.27M | -45.81%-70.27M | -39.27%-124.95M |
Impairment and provision | 0.39%-74.89M | 74.06%-96.55M | -20.24%-75.18M | -3,464.36%-372.23M | -915.78%-62.52M | -384.82%-10.44M | -416.79%-6.16M | 37.98%-2.15M | 60.19%-1.19M | -102.63%-3.47M |
-Other impairment is provision | 0.39%-74.89M | 74.06%-96.55M | -20.24%-75.18M | -3,464.36%-372.23M | -915.78%-62.52M | -384.82%-10.44M | -416.79%-6.16M | 37.98%-2.15M | 60.19%-1.19M | -102.63%-3.47M |
Operating interest expense | 36.27%-181K | ---- | 78.47%-284K | ---- | 39.36%-1.32M | 59.76%-3.35M | 78.52%-2.18M | 38.54%-8.32M | ---10.13M | -193.94%-13.54M |
Special items of operating profit | 103.09%8.97M | -409.98%-278.28M | -101,898.60%-290.7M | -655.28%-54.57M | -101.55%-285K | -53.70%9.83M | 153.99%18.44M | 201.96%21.22M | 241.24%7.26M | -631.38%-20.82M |
Operating profit | 125.37%56.91M | 27.20%-177.17M | -438.70%-224.37M | -155.53%-243.39M | -69.91%66.24M | 39.31%438.31M | 87.32%220.15M | 138.10%314.64M | 90.88%117.53M | 58.93%132.15M |
Financing cost | ---- | 53.81%-497K | ---- | ---1.08M | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -77.17%105K | 141.93%1.63M | 108.43%460K | -170.87%-3.89M | -376.02%-5.46M | 160.92%5.48M | 52.66%1.98M | -38.08%2.1M | 4.27%1.3M | -1.28%3.39M |
Earning before tax | 125.47%57.02M | 29.11%-176.04M | -468.35%-223.91M | -155.96%-248.35M | -72.63%60.79M | 40.11%443.79M | 86.94%222.13M | 133.69%316.74M | 109.16%118.82M | 56.54%135.54M |
Tax | 19.60%-14.67M | -158.31%-28.43M | -57.14%-18.24M | 144.46%48.75M | 79.03%-11.61M | -37.30%-109.66M | -60.13%-55.37M | -98.60%-79.87M | -131.07%-34.58M | -79.35%-40.21M |
After-tax profit from continuing operations | 117.49%42.35M | -2.44%-204.47M | -592.39%-242.15M | -159.73%-199.6M | -70.51%49.18M | 41.06%334.14M | 97.94%166.76M | 148.49%236.87M | 101.33%84.25M | 48.56%95.32M |
Earning after tax | 117.49%42.35M | -2.44%-204.47M | -592.39%-242.15M | -159.73%-199.6M | -70.51%49.18M | 41.06%334.14M | 97.94%166.76M | 148.49%236.87M | 101.33%84.25M | 48.56%95.32M |
Minority profit | 8.64%1.61M | -119.29%-2.71M | -91.75%1.48M | -46.31%14.03M | 31.45%17.96M | 512.39%26.14M | 18,872.22%13.66M | 531.55%4.27M | 119.51%72K | -254.53%-989K |
Profit attributable to shareholders | 116.72%40.74M | 5.55%-201.76M | -880.31%-243.63M | -169.36%-213.63M | -79.61%31.22M | 32.41%308M | 81.89%153.1M | 141.51%232.61M | 99.40%84.17M | 51.62%96.31M |
Basic earnings per share | 116.00%0.04 | 4.55%-0.21 | -933.33%-0.25 | -170.97%-0.22 | -81.25%0.03 | 24.00%0.31 | 77.78%0.16 | 92.31%0.25 | 50.00%0.09 | 44.44%0.13 |
Diluted earnings per share | 116.00%0.04 | 4.55%-0.21 | -933.33%-0.25 | -170.97%-0.22 | -81.25%0.03 | 24.00%0.31 | 77.78%0.16 | 92.31%0.25 | 50.00%0.09 | 44.44%0.13 |
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 | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
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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