(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 | -15.87%2.39B | 25.25%5.92B | 31.98%2.85B | -23.14%4.72B | -29.22%2.16B | 12.69%6.15B | 58.54%3.05B | -9.53%5.46B | -29.15%1.92B | 27.38%6.03B |
Operating income | -15.87%2.39B | 25.25%5.92B | 31.98%2.85B | -23.14%4.72B | -29.22%2.16B | 12.69%6.15B | 58.54%3.05B | -9.53%5.46B | -29.15%1.92B | 27.38%6.03B |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 12.45%-814.14M | -19.91%-1.86B | -23.31%-929.91M | 15.09%-1.55B | 18.62%-754.1M | -23.78%-1.83B | -45.61%-926.69M | 4.29%-1.48B | 11.55%-636.41M | -32.24%-1.54B |
Depreciation and amortization | 10.31%-399.79M | 3.63%-928.6M | 5.86%-445.75M | 8.49%-963.55M | 10.83%-473.48M | -4.65%-1.05B | -13.85%-530.99M | -19.87%-1.01B | -24.46%-466.4M | -279.61%-839.39M |
Special items of operating profit | 1.19%-1.4B | -28.16%-3.18B | -19.58%-1.42B | 26.75%-2.48B | 25.49%-1.19B | -20.68%-3.39B | -47.37%-1.59B | 7.97%-2.81B | 19.75%-1.08B | -11.43%-3.05B |
Operating profit | -539.72%-222.43M | 80.93%-51.95M | 119.56%50.58M | -124.91%-272.34M | -5,683.34%-258.57M | -173.17%-121.09M | 98.30%-4.47M | -72.33%165.49M | -196.95%-262.35M | -1.87%598.04M |
Financing cost | -2.36%-44.57M | 7.84%-72.43M | 1.90%-43.55M | 15.09%-78.59M | 10.14%-44.39M | 5.85%-92.56M | 0.40%-49.4M | -3.65%-98.31M | -9.28%-49.59M | ---94.85M |
Earning before tax | -3,893.69%-267M | 64.56%-124.38M | 102.32%7.04M | -64.25%-350.94M | -462.41%-302.96M | -418.04%-213.65M | 82.73%-53.87M | -86.65%67.18M | -238.50%-311.95M | -17.43%503.19M |
Tax | -35.54%-6.67M | -454.84%-70.07M | -119.82%-4.92M | 128.42%19.75M | 257.70%24.81M | -24.76%-69.48M | -88.41%6.94M | 73.80%-55.69M | 194.93%59.84M | -44.14%-212.56M |
After-tax profit from continuing operations | -13,008.77%-273.67M | 41.29%-194.45M | 100.76%2.12M | -16.97%-331.19M | -492.67%-278.15M | -2,565.24%-283.13M | 81.38%-46.93M | -96.05%11.49M | -255.44%-252.11M | -37.09%290.64M |
Earning after tax | -13,008.77%-273.67M | 41.29%-194.45M | 100.76%2.12M | -16.97%-331.19M | -492.67%-278.15M | -2,565.24%-283.13M | 81.38%-46.93M | -96.05%11.49M | -255.44%-252.11M | -37.09%290.64M |
Minority profit | -195.80%-846K | -77.04%5.02M | -120.66%-286K | 116.93%21.86M | -53.70%1.38M | 4.47%10.08M | 5.36%2.99M | 280.14%9.65M | 253.27%2.84M | 601.58%2.54M |
Profit attributable to shareholders | -11,439.15%-272.82M | 43.50%-199.47M | 100.86%2.41M | -20.41%-353.05M | -459.95%-279.54M | -16,061.46%-293.21M | 80.42%-49.92M | -99.36%1.84M | -255.41%-254.94M | -37.71%288.1M |
Basic earnings per share | -11,500.00%-0.2622 | 42.67%-0.1916 | 100.88%0.0023 | -22.51%-0.3342 | -462.93%-0.2612 | -16,147.06%-0.2728 | 80.54%-0.0464 | -99.37%0.0017 | -254.70%-0.2384 | -37.87%0.2702 |
Diluted earnings per share | -11,500.00%-0.2622 | 42.67%-0.1916 | 100.88%0.0023 | -22.51%-0.3342 | -462.93%-0.2612 | -16,147.06%-0.2728 | 80.54%-0.0464 | -99.37%0.0017 | -256.33%-0.2384 | -37.44%0.2678 |
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 | -- | Unqualified Opinion |
Auditor | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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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