(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 | -59.22%169.16M | -96.29%646.9M | -96.57%414.76M | -62.47%17.44B | -53.50%12.11B | 5.36%46.48B | 36.51%26.04B | -25.83%44.12B | -44.44%19.08B | -7.57%59.48B |
Operating income | -59.22%169.16M | -96.29%646.9M | -96.57%414.76M | -62.47%17.44B | -53.50%12.11B | 5.36%46.48B | 36.51%26.04B | -25.83%44.12B | -44.44%19.08B | -7.57%59.48B |
Cost of sales | 71.72%-151.2M | 96.97%-472.67M | 94.66%-534.75M | 61.87%-15.63B | 56.25%-10.02B | -3.56%-40.98B | -31.94%-22.91B | 21.45%-39.57B | 40.82%-17.36B | 7.77%-50.37B |
Operating expenses | 71.72%-151.2M | 96.97%-472.67M | 94.66%-534.75M | 61.87%-15.63B | 56.25%-10.02B | -3.56%-40.98B | -31.94%-22.91B | 21.45%-39.57B | 40.82%-17.36B | 7.77%-50.37B |
Gross profit | 114.97%17.96M | -90.42%174.24M | -105.75%-119.98M | -66.96%1.82B | -33.35%2.09B | 21.02%5.51B | 82.87%3.13B | -50.05%4.55B | -65.72%1.71B | -6.46%9.11B |
Selling expenses | 85.15%-193.05M | 64.56%-1.68B | 46.83%-1.3B | 35.58%-4.73B | 34.18%-2.44B | -14.30%-7.34B | -22.34%-3.71B | 24.27%-6.42B | 24.60%-3.04B | 12.68%-8.48B |
Administrative expenses | 29.31%-553.85M | 49.35%-1.48B | 55.12%-783.5M | -13.43%-2.91B | -64.54%-1.75B | -39.79%-2.57B | -17.95%-1.06B | 14.89%-1.84B | 22.53%-899.65M | 16.43%-2.16B |
Impairment and provision | -5,756.09%-1.05B | 75.51%-3.37B | -31.19%-17.95M | -14,424.60%-13.75B | -163.66%-13.68M | -174.65%-94.65M | --21.49M | -283.88%-34.46M | ---- | 77.90%-8.98M |
-Goodwill impairment | ---- | 90.87%-841.16M | ---- | -12,768.90%-9.21B | ---- | ---71.6M | ---- | ---- | ---- | ---- |
-Other impairment is provision | -5,756.09%-1.05B | 44.29%-2.53B | -31.19%-17.95M | -19,569.01%-4.53B | -163.66%-13.68M | 33.13%-23.05M | --21.49M | -283.88%-34.46M | ---- | 77.90%-8.98M |
Special items of operating profit | -1,045.95%-1.7B | -202.49%-928.61M | 55.90%-148.49M | -18.27%906.09M | -193.41%-336.69M | 156.49%1.11B | 60.61%360.44M | -754.82%-1.96B | -59.65%224.42M | 113.02%299.72M |
Operating profit | -46.92%-3.48B | 61.03%-7.27B | 3.41%-2.37B | -451.35%-18.66B | -94.53%-2.45B | 40.66%-3.38B | 36.89%-1.26B | -362.18%-5.7B | -646.61%-2B | 74.78%-1.23B |
Financing income | 105.55%5.6M | -73.76%44.5M | -328.45%-100.93M | -72.61%169.6M | -82.97%44.18M | 23.65%619.12M | -11.48%259.43M | 16.88%500.7M | 40.04%293.08M | 25.44%428.39M |
Financing cost | 10.94%-917.84M | -65.38%-2.82B | -17.62%-1.03B | 12.47%-1.7B | 13.59%-876.16M | 1.02%-1.95B | -1.12%-1.01B | 5.96%-1.97B | 10.58%-1B | -142.76%-2.09B |
Share of profits of associates | 90.59%-10.14M | 57.28%-38.57M | -794.50%-107.74M | -429.56%-90.28M | -219.07%-12.05M | ---17.05M | 43.80%-3.78M | ---- | ---6.72M | ---- |
Earning before tax | -22.03%-4.4B | 50.30%-10.08B | -9.45%-3.61B | -329.01%-20.29B | -63.28%-3.3B | 34.04%-4.73B | 25.61%-2.02B | -147.51%-7.17B | -396.82%-2.71B | 46.50%-2.9B |
Tax | -194.30%-12.59M | -110.63%-8.42M | -49.20%13.35M | 278.20%79.19M | 153.10%26.27M | -27.74%-44.44M | -20.02%-49.48M | 51.88%-34.79M | 44.74%-41.22M | 9.79%-72.3M |
After-tax profit from continuing operations | -22.83%-4.42B | 50.06%-10.09B | -9.92%-3.6B | -323.35%-20.21B | -58.11%-3.27B | 33.74%-4.77B | 24.93%-2.07B | -142.66%-7.2B | -343.77%-2.76B | 45.96%-2.97B |
Earning after tax | -22.83%-4.42B | 50.06%-10.09B | -9.92%-3.6B | -323.35%-20.21B | -58.11%-3.27B | 33.74%-4.77B | 24.93%-2.07B | -142.66%-7.2B | -343.77%-2.76B | 45.96%-2.97B |
Minority profit | 127.57%15.57M | 86.50%-33.78M | 81.49%-56.49M | 32.51%-250.32M | -221.94%-305.18M | -76.76%-370.9M | 28.91%-94.8M | 44.61%-209.83M | 44.56%-133.34M | 37.59%-378.83M |
Profit attributable to shareholders | -25.23%-4.43B | 49.60%-10.06B | -19.33%-3.54B | -353.34%-19.96B | -50.24%-2.97B | 37.06%-4.4B | 24.73%-1.97B | -170.05%-6.99B | -589.25%-2.62B | 47.00%-2.59B |
Basic earnings per share | -14.63%-0.094 | 61.95%-0.223 | 8.89%-0.082 | -229.21%-0.586 | 1.10%-0.09 | 48.85%-0.178 | 30.53%-0.091 | -169.77%-0.348 | -589.47%-0.131 | 45.57%-0.129 |
Diluted earnings per share | -14.63%-0.094 | 61.95%-0.223 | 8.89%-0.082 | -229.21%-0.586 | 1.10%-0.09 | 48.85%-0.178 | 30.53%-0.091 | -169.77%-0.348 | -589.47%-0.131 | 45.57%-0.129 |
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 |
Auditor | -- | -- | -- | -- | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | 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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