(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 | 16.94%12.25M | -25.26%42.31M | -48.62%10.48M | -18.28%56.6M | -17.64%20.39M | 3.92%69.26M | 18.90%24.75M | 45.45%66.65M | -26.38%20.82M | 445.13%45.82M |
Operating income | 16.94%12.25M | -25.26%42.31M | -48.62%10.48M | -18.28%56.6M | -17.64%20.39M | 3.92%69.26M | 18.90%24.75M | 45.45%66.65M | -26.38%20.82M | 445.13%45.82M |
Cost of sales | -2.41%-4.34M | -20.64%-22.41M | -2.61%-4.24M | 24.41%-18.57M | 30.83%-4.13M | -37.95%-24.57M | -45.21%-5.97M | ---17.81M | ---4.11M | ---- |
Operating expenses | -2.41%-4.34M | -20.64%-22.41M | -2.61%-4.24M | 24.41%-18.57M | 30.83%-4.13M | -37.95%-24.57M | -45.21%-5.97M | -17.81M | -4.11M | |
Gross profit | 26.82%7.91M | -47.68%19.9M | -61.64%6.24M | -14.91%38.03M | -13.44%16.26M | -8.50%44.69M | 12.42%18.78M | 48.84M | 16.7M | |
Employee expense | 22.75%-5.38M | -1.99%-14.28M | 4.76%-6.97M | 3.03%-14M | 8.15%-7.32M | -36.36%-14.44M | -101.90%-7.97M | -79.67%-10.59M | -13.04%-3.95M | -203.29%-5.89M |
Revaluation surplus | ---- | 26.82%-29.2M | -1,521.31%-24.27M | -465.70%-39.9M | -114.14%-1.5M | 70.83%10.91M | 148.92%10.58M | -41.74%6.39M | 277.17%4.25M | -41.42%10.96M |
-Changes in the fair value of investment property | ---- | 26.82%-29.2M | -1,521.31%-24.27M | -465.70%-39.9M | -114.14%-1.5M | 70.83%10.91M | 148.92%10.58M | -41.74%6.39M | 277.17%4.25M | -41.42%10.96M |
Impairment and provision | ---- | 95.35%-2.17M | ---- | -2,480.34%-46.73M | -4,463.33%-1.37M | -1,716.96%-1.81M | -110.00%-30K | --112K | --300K | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---3.24M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | 95.00%-2.17M | ---- | -2,301.44%-43.49M | -4,463.33%-1.37M | -1,716.96%-1.81M | -110.00%-30K | --112K | --300K | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | -4.43%-11.77M | ---23.38M | ---11.27M | ---- | ---- | ---- |
Special items of operating profit | 30.75%-5.57M | -249.62%-12.45M | -196.23%-8.05M | 353.52%8.32M | 224.91%8.36M | 79.46%-3.28M | -7.00%-6.69M | 22.72%-15.98M | 25.36%-6.26M | -99.20%-20.67M |
Operating profit | 90.78%-3.05M | 29.63%-38.2M | -1,342.44%-33.05M | -527.80%-54.29M | -21.79%2.66M | -55.89%12.69M | -69.24%3.4M | -4.79%28.77M | -21.07%11.06M | 104.22%30.22M |
Financing cost | 1.67%-13.08M | -17.76%-27.89M | ---13.3M | ---23.68M | ---- | ---- | ---- | -17.18%-18.24M | 10.41%-9.31M | -126.16%-15.56M |
Share of profit from joint venture company | 30.92%-1.95M | 183.80%5.69M | -244.80%-2.82M | -3,533.69%-6.8M | ---817K | ---187K | ---- | ---- | ---- | ---- |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---96K |
Earning before tax | 63.25%-18.07M | 28.75%-60.39M | -2,767.55%-49.16M | -777.94%-84.76M | -45.81%1.84M | 18.67%12.5M | 94.79%3.4M | -27.65%10.54M | -51.70%1.75M | 83.95%14.56M |
Tax | -101.69%-99K | -19.87%12.76M | 482.11%5.85M | 324.76%15.92M | 49.61%-1.53M | -11.96%-7.08M | -78.19%-3.04M | -256.25%-6.33M | -518.12%-1.71M | 36.84%-1.78M |
After-tax profit from continuing operations | 58.05%-18.17M | 30.80%-47.64M | -14,025.72%-43.31M | -1,370.36%-68.84M | -13.85%311K | 28.75%5.42M | 802.50%361K | -67.08%4.21M | -98.80%40K | 150.48%12.79M |
Earning after tax | 58.05%-18.17M | 30.80%-47.64M | -14,025.72%-43.31M | -1,370.36%-68.84M | -13.85%311K | 28.75%5.42M | 802.50%361K | -67.08%4.21M | -98.80%40K | 150.48%12.79M |
Minority profit | 31.89%-3.77M | 94.12%-312K | -97.01%-5.53M | -80.43%-5.31M | 11.08%-2.81M | -265.90%-2.94M | -119.53%-3.16M | 1,349.30%1.77M | -193.67%-1.44M | 80.06%-142K |
Profit attributable to shareholders | 61.88%-14.4M | 25.51%-47.32M | -1,310.74%-37.78M | -859.76%-63.53M | -11.36%3.12M | 243.41%8.36M | 138.00%3.52M | -81.17%2.44M | -61.37%1.48M | 122.26%12.93M |
Basic earnings per share | 61.90%-0.0144 | 25.47%-0.0474 | -1,319.35%-0.0378 | -736.00%-0.0636 | -45.61%0.0031 | 122.22%0.01 | 90.00%0.0057 | -82.63%0.0045 | -60.53%0.003 | 121.37%0.0259 |
Diluted earnings per share | 61.90%-0.0144 | 25.47%-0.0474 | -1,319.35%-0.0378 | -736.00%-0.0636 | -45.61%0.0031 | 122.22%0.01 | 90.00%0.0057 | -82.63%0.0045 | -60.53%0.003 | 0.0259 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | HKD |
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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | 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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