(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 | (Q3)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -14.48%186.09M | -16.63%426.78M | -21.67%217.6M | -10.41%511.95M | 5.07%277.79M | 106.49%571.41M | 105.08%264.37M | 7.98%276.73M | 0.56%128.91M | -0.76%68M |
Operating income | -14.48%186.09M | -16.63%426.78M | -21.67%217.6M | -10.41%511.95M | 5.07%277.79M | 106.49%571.41M | 105.08%264.37M | 7.98%276.73M | 0.56%128.91M | -0.76%68M |
Cost of sales | 10.42%-148.09M | 17.07%-339.75M | 23.36%-165.33M | 5.34%-409.68M | -2.49%-215.72M | -91.08%-432.8M | -90.49%-210.47M | ---226.51M | ---110.49M | ---- |
Operating expenses | 10.42%-148.09M | 17.07%-339.75M | 23.36%-165.33M | 5.34%-409.68M | -2.49%-215.72M | -91.08%-432.8M | -90.49%-210.47M | -226.51M | -110.49M | |
Gross profit | -27.31%37.99M | -14.89%87.03M | -15.79%52.27M | -26.22%102.27M | 15.14%62.07M | 176.00%138.61M | 192.52%53.91M | 50.22M | 18.43M | |
Selling expenses | 81.77%-72K | 21.20%-933K | 34.28%-395K | 80.48%-1.18M | 83.28%-601K | 2.29%-6.07M | -19.67%-3.6M | 93.49%-6.21M | 94.36%-3M | -13.99%-37.52M |
Administrative expenses | 31.71%-18.44M | 18.03%-58.47M | 31.09%-27M | 27.96%-71.34M | -25.14%-39.18M | -299.45%-99.03M | -134.86%-31.31M | ---24.79M | ---13.33M | ---- |
Employee expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.57%-22.59M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -324.58%-1.26M |
Impairment and provision | 30.10%-32.82M | -986.45%-101.06M | -572.22%-46.95M | -16.74%-9.3M | -159.24%-6.98M | -2,725.53%-7.97M | -4,544.83%-2.69M | -1,126.09%-282K | -3.57%-58K | ---- |
-Other impairment is provision | 30.10%-32.82M | -986.45%-101.06M | -572.22%-46.95M | -16.74%-9.3M | -159.24%-6.98M | -2,725.53%-7.97M | -4,544.83%-2.69M | -1,126.09%-282K | -3.57%-58K | ---- |
Special items of operating profit | -62.89%795K | -35.01%7.42M | -26.59%2.14M | 90.00%11.42M | 76.10%2.92M | 72.38%6.01M | -4.77%1.66M | 120.49%3.49M | 128.47%1.74M | 48.49%-1.29M |
Operating profit | 37.09%-12.54M | -307.20%-66.01M | -209.44%-19.94M | 0.97%31.86M | 1.41%18.22M | 40.71%31.55M | 375.97%17.96M | -32.09%22.43M | -69.60%3.77M | -18.50%5.34M |
Financing cost | -4.05%-771K | -23.99%-1.47M | -72.33%-741K | -355.17%-1.19M | -163.80%-430K | 39.72%-261K | 29.13%-163K | 35.66%-433K | 31.34%-230K | ---122K |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.06M |
Earning before tax | 35.62%-13.31M | -320.02%-67.49M | -216.25%-20.68M | -1.98%30.67M | -0.07%17.79M | 42.29%31.29M | 402.26%17.8M | -32.02%21.99M | -70.66%3.54M | -36.47%4.16M |
Tax | -52.76%1M | 897.50%10.37M | 699.72%2.12M | 151.28%1.04M | 86.57%-354K | 80.34%-2.03M | -183.03%-2.64M | -3.87%-10.32M | 74.83%-931K | 59.80%-806K |
After-tax profit from continuing operations | 33.66%-12.31M | -280.10%-57.11M | -206.44%-18.56M | 8.36%31.71M | 14.96%17.43M | 150.66%29.27M | 480.37%15.17M | -47.92%11.68M | -68.82%2.61M | -26.19%3.36M |
Earning after tax | 33.66%-12.31M | -280.10%-57.11M | -206.44%-18.56M | 8.36%31.71M | 14.96%17.43M | 150.66%29.27M | 480.37%15.17M | -47.92%11.68M | -68.82%2.61M | -26.19%3.36M |
Minority profit | -45.75%2.36M | -74.19%3.5M | -43.27%4.36M | 49.42%13.55M | 88.42%7.68M | 1,091.59%9.07M | 4,301.03%4.08M | 201.98%761K | -273.21%-97K | 406.25%49K |
Profit attributable to shareholders | 35.96%-14.67M | -433.69%-60.61M | -334.86%-22.91M | -10.07%18.16M | -12.04%9.76M | 85.06%20.2M | 309.23%11.09M | -50.76%10.91M | -67.44%2.71M | -27.52%3.31M |
Basic earnings per share | 35.95%-0.0367 | -433.70%-0.1515 | -334.84%-0.0573 | -10.10%0.0454 | -11.91%0.0244 | 84.98%0.0505 | 307.35%0.0277 | -50.72%0.0273 | -67.31%0.0068 | -27.19%0.0083 |
Diluted earnings per share | 35.95%-0.0367 | -433.70%-0.1515 | -334.84%-0.0573 | -10.10%0.0454 | -11.91%0.0244 | 84.98%0.0505 | 307.35%0.0277 | -50.72%0.0273 | -67.31%0.0068 | -27.19%0.0083 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | -- |
Auditor | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | -- |
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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