(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 | 9.58%1.48B | -9.64%2.84B | -13.54%1.35B | -12.53%3.15B | 0.09%1.57B | 35.58%3.6B | 47.37%1.56B | 51.31%2.65B | 56.05%1.06B | 152.80%1.75B |
Operating income | 9.58%1.48B | -9.64%2.84B | -13.54%1.35B | -12.53%3.15B | 0.09%1.57B | 35.58%3.6B | 47.37%1.56B | 51.31%2.65B | 56.05%1.06B | 152.80%1.75B |
Cost of sales | -17.61%-1.15B | 0.83%-2.09B | 8.81%-973.61M | 12.86%-2.1B | -0.53%-1.07B | -34.67%-2.42B | -53.10%-1.06B | -52.26%-1.79B | -58.30%-693.68M | -120.91%-1.18B |
Operating expenses | -17.61%-1.15B | 0.83%-2.09B | 8.81%-973.61M | 12.86%-2.1B | -0.53%-1.07B | -34.67%-2.42B | -53.10%-1.06B | -52.26%-1.79B | -58.30%-693.68M | -120.91%-1.18B |
Gross profit | -11.01%337.85M | -27.43%757.09M | -23.70%379.65M | -11.83%1.04B | -0.84%497.57M | 37.47%1.18B | 36.54%501.8M | 49.36%860.72M | 51.98%367.51M | 258.65%576.28M |
Selling expenses | -3.07%-9.54M | 44.32%-17.87M | 46.71%-9.25M | 43.79%-32.09M | 32.76%-17.36M | -7.88%-57.09M | -14.52%-25.83M | -13.82%-52.92M | -53.54%-22.55M | -295.76%-46.49M |
Administrative expenses | -19.79%-97.73M | 17.17%-197.83M | 21.90%-81.58M | -3.99%-238.83M | 28.34%-104.46M | 15.99%-229.67M | -30.07%-145.77M | -18.69%-273.37M | -25.39%-112.08M | -166.69%-230.31M |
Impairment and provision | 92.34%-49.14M | -1,468.14%-1.22B | -4,527.47%-641.23M | 23.20%-77.95M | -39.94%-13.86M | -565.22%-101.5M | -1,058.13%-9.9M | -8,283.52%-15.26M | 34.18%-855K | 88.17%-182K |
-Other impairment is provision | 92.34%-49.14M | -1,468.14%-1.22B | -4,527.47%-641.23M | 23.20%-77.95M | -39.94%-13.86M | -565.22%-101.5M | -1,058.13%-9.9M | -8,283.52%-15.26M | 34.18%-855K | 88.17%-182K |
Special items of operating profit | 95.13%-462K | -123.15%-15.07M | -127.22%-9.5M | 236.23%65.08M | 93.03%34.88M | -19.66%19.36M | 139.15%18.07M | -1.90%24.09M | -61.46%7.56M | -54.63%24.56M |
Operating profit | 150.01%180.98M | -191.65%-696.03M | -191.21%-361.91M | -6.74%759.41M | 17.26%396.77M | 49.89%814.32M | 41.23%338.37M | 67.75%543.27M | 53.53%239.58M | 181.20%323.86M |
Financing income | ---- | ---- | ---- | ---- | ---- | ---- | 635.65%6.13M | 183.77%13.64M | 105.01%833K | -7,403.14%-16.29M |
Financing cost | -722.37%-625K | 8.12%-430K | -105.58%-76K | -103.85%-468K | --1.36M | --12.16M | ---- | ---- | ---- | ---- |
Share of profits of associates | -104.48%-9K | 18.99%282K | 728.13%201K | 155.50%237K | 73.33%-32K | -42,600.00%-427K | -731.58%-120K | 96.55%-1K | --19K | 94.27%-29K |
Earning before tax | 149.85%180.34M | -191.70%-696.18M | -190.88%-361.78M | -8.10%759.18M | 15.60%398.1M | 48.33%826.05M | 43.23%344.38M | 81.08%556.91M | 72.46%240.44M | 327.93%307.54M |
Tax | -213.08%-71.16M | 162.90%118.27M | 165.14%62.93M | -8.89%-188.02M | -31.24%-96.6M | -48.64%-172.67M | -43.01%-73.61M | -55.50%-116.17M | -43.97%-51.47M | -275.44%-74.7M |
After-tax profit from continuing operations | 136.53%109.18M | -201.18%-577.91M | -199.12%-298.85M | -12.58%571.16M | 11.35%301.5M | 48.25%653.39M | 43.29%270.77M | 89.29%440.74M | 82.29%188.97M | 348.03%232.84M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.75%-5.05M |
Earning after tax | 136.53%109.18M | -201.18%-577.91M | -199.12%-298.85M | -12.58%571.16M | 11.35%301.5M | 48.25%653.39M | 43.29%270.77M | 93.49%440.74M | 91.63%188.97M | 1,382.07%227.79M |
Minority profit | 663.19%5.79M | -139.72%-3.54M | -93.51%758K | -73.68%8.9M | 10.16%11.68M | 138.96%33.83M | 105.84%10.6M | 329.49%14.16M | 155.33%5.15M | 83.43%-6.17M |
Profit attributable to shareholders | 134.51%103.39M | -202.15%-574.37M | -203.38%-299.61M | -9.25%562.26M | 11.40%289.82M | 45.24%619.56M | 41.54%260.17M | 82.34%426.59M | 70.33%183.81M | 1,101.55%233.95M |
Basic earnings per share | 134.78%0.08 | -202.27%-0.45 | -200.00%-0.23 | -10.20%0.44 | 9.52%0.23 | 28.95%0.49 | 12.30%0.21 | 46.15%0.38 | 55.57%0.187 | -49.02%0.26 |
Diluted earnings per share | 134.78%0.08 | -202.27%-0.45 | -200.00%-0.23 | -8.33%0.44 | 15.00%0.23 | 29.73%0.48 | 11.42%0.2 | 42.31%0.37 | 49.33%0.1795 | -49.02%0.26 |
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 | -- | 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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