(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 | -86.95%10.06M | 390.66%113.45M | 352.09%77.06M | -92.42%23.12M | -89.02%17.05M | -33.02%304.96M | -39.53%155.26M | 16.44%455.27M | 29.69%256.74M | 1.33%391M |
Operating income | -86.95%10.06M | 390.66%113.45M | 352.09%77.06M | -92.42%23.12M | -89.02%17.05M | -33.02%304.96M | -39.53%155.26M | 16.44%455.27M | 29.69%256.74M | 1.33%391M |
Cost of sales | 90.55%-6.35M | 14.70%-181.12M | -754.78%-67.25M | 40.14%-212.34M | 93.31%-7.87M | -7.70%-354.75M | 30.51%-117.55M | -31.83%-329.39M | -30.75%-169.16M | 12.75%-249.86M |
Operating expenses | 90.55%-6.35M | 14.70%-181.12M | -754.78%-67.25M | 40.14%-212.34M | 93.31%-7.87M | -7.70%-354.75M | 30.51%-117.55M | -31.83%-329.39M | -30.75%-169.16M | 12.75%-249.86M |
Gross profit | -62.23%3.71M | 64.23%-67.68M | 6.89%9.81M | -280.03%-189.22M | -75.66%9.18M | -139.55%-49.79M | -56.94%37.71M | -10.81%125.88M | 27.69%87.58M | 41.84%141.13M |
Selling expenses | 29.92%-178K | -120.07%-2.38M | 49.00%-254K | 57.89%-1.08M | 74.84%-498K | -119.78%-2.57M | -339.78%-1.98M | -115.10%-1.17M | -46.58%-450K | 28.93%-543K |
Administrative expenses | 15.35%-7.82M | 9.70%-22.83M | 21.82%-9.24M | 4.37%-25.29M | -1.41%-11.82M | -7.33%-26.44M | 61.37%-11.66M | -19.61%-24.64M | -95.18%-30.18M | 10.69%-20.6M |
Impairment and provision | -18.29%-1.22M | 9.92%-31.87M | 20.19%-1.03M | -96.24%-35.38M | 88.94%-1.29M | 2.65%-18.03M | ---11.65M | 34.53%-18.52M | ---- | ---28.29M |
-Other impairment is provision | -18.29%-1.22M | 9.92%-31.87M | 20.19%-1.03M | -96.24%-35.38M | 88.94%-1.29M | 2.65%-18.03M | ---11.65M | 34.53%-18.52M | ---- | ---28.29M |
Special items of operating profit | -27.18%517K | -108.28%-81K | 176.59%710K | -56.55%978K | -163.67%-927K | -78.87%2.25M | -71.03%1.46M | 161.76%10.65M | 172.12%5.03M | -5.06%4.07M |
Operating profit | -124,775.00%-5M | 50.06%-124.84M | 99.93%-4K | -164.33%-249.99M | -138.60%-5.36M | -202.57%-94.58M | -77.61%13.88M | -3.72%92.21M | 13.38%61.98M | 19.77%95.78M |
Financing cost | 19.77%-5.49M | 10.86%-18.68M | 13.53%-6.85M | -344.73%-20.96M | -297.39%-7.92M | 6.99%-4.71M | 19.68%-1.99M | -6.25%-5.07M | 27.04%-2.48M | 52.88%-4.77M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -35.44%-15.76M | -169.11%-9.9M | ---11.64M |
Earning before tax | -53.12%-10.49M | 47.03%-143.52M | 48.40%-6.85M | -172.89%-270.95M | -211.65%-13.27M | -239.10%-99.29M | -76.03%11.89M | -10.06%71.38M | 4.23%49.61M | 13.64%79.37M |
Tax | ---12K | 51.68%-11.94M | ---- | -202.23%-24.71M | -96.45%22K | 1,957.57%24.17M | -86.86%620K | 44.28%-1.3M | 345.86%4.72M | -4.38%-2.34M |
After-tax profit from continuing operations | -53.29%-10.5M | 47.42%-155.46M | 48.31%-6.85M | -293.57%-295.66M | -205.94%-13.25M | -207.20%-75.12M | -76.97%12.51M | -9.03%70.08M | 18.94%54.32M | 13.95%77.03M |
Earning after tax | -53.29%-10.5M | 47.42%-155.46M | 48.31%-6.85M | -293.57%-295.66M | -205.94%-13.25M | -207.20%-75.12M | -76.97%12.51M | -9.03%70.08M | 18.94%54.32M | 13.95%77.03M |
Profit attributable to shareholders | -53.29%-10.5M | 47.42%-155.46M | 48.31%-6.85M | -293.57%-295.66M | -205.94%-13.25M | -207.20%-75.12M | -76.97%12.51M | -9.03%70.08M | 18.94%54.32M | 13.95%77.03M |
Basic earnings per share | -50.00%-0.03 | 47.47%-0.52 | 50.00%-0.02 | -296.00%-0.99 | -200.00%-0.04 | -196.15%-0.25 | -83.33%0.04 | -23.53%0.26 | 20.00%0.24 | 0.34 |
Diluted earnings per share | -50.00%-0.03 | 47.47%-0.52 | 50.00%-0.02 | -296.00%-0.99 | -200.00%-0.04 | -196.15%-0.25 | -83.33%0.04 | -23.53%0.26 | 20.00%0.24 | 0.34 |
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 |
Auditor | -- | KPMG | -- | 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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