(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 | -20.75%38.3M | -13.77%88.49M | 24.65%48.33M | 76.04%102.62M | 39.79%38.77M | 22.31%58.29M | 30.55%27.74M | -5.98%47.66M | -16.95%21.25M | 12.47%50.69M |
Operating income | -20.75%38.3M | -13.77%88.49M | 24.65%48.33M | 76.04%102.62M | 39.79%38.77M | 22.31%58.29M | 30.55%27.74M | -5.98%47.66M | -16.95%21.25M | 12.47%50.69M |
Cost of sales | ---- | ---- | ---- | ---- | ---- | ---- | -245.96%-4.46M | 42.61%-6.31M | 9.61%-1.29M | -15.84%-10.99M |
Operating expenses | -245.96%-4.46M | 42.61%-6.31M | 9.61%-1.29M | -15.84%-10.99M | ||||||
Gross profit | 16.65%23.28M | 4.16%41.35M | -17.38%19.96M | 11.57%39.7M | ||||||
Administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | -22.03%-5.47M | 33.61%-10.42M | 46.45%-4.48M | 35.71%-15.7M |
Employee expense | 36.85%-2.67M | -12.98%-10.48M | -6.51%-4.22M | 4.88%-9.28M | ---3.96M | ---9.76M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -122.65%-806K | -203.66%-2.16M | -4.62%-362K | -40.32%-710K | ---346K | ---506K | ---- | ---- | ---- | ---- |
Revaluation surplus | ---- | -33.59%4.64M | ---- | --6.98M | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | ---- | -33.59%4.64M | ---- | --6.98M | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -57.38%2.07M | 385.07%8.52M | 1,591.64%4.86M | 58.02%-2.99M | -79.26%287K | -147.12%-7.12M | --1.38M | -4,400.00%-2.88M | ---- | ---64K |
-Other impairment is provision | -57.38%2.07M | 385.07%8.52M | 1,591.64%4.86M | 58.02%-2.99M | -79.26%287K | -147.12%-7.12M | --1.38M | -4,400.00%-2.88M | ---- | ---64K |
Special items of operating profit | 55.41%-4.43M | -59.87%-43.57M | 10.54%-9.94M | -217.78%-27.25M | -211.55%-11.11M | -64.62%-8.58M | 274.43%9.96M | -222.80%-5.21M | -254.83%-5.71M | 110.84%4.24M |
Operating profit | -16.03%32.47M | -34.50%45.44M | 63.53%38.66M | 114.52%69.38M | -18.89%23.64M | 41.59%32.34M | 198.39%29.15M | -18.95%22.84M | -49.83%9.77M | 200.71%28.18M |
Financing cost | 39.89%-6.27M | -1.21%-18.96M | -116.15%-10.43M | -310.23%-18.74M | -48.78%-4.83M | 26.18%-4.57M | -18.57%-3.24M | 24.70%-6.19M | 55.57%-2.74M | 43.64%-8.22M |
Earning before tax | -7.21%26.2M | -47.72%26.48M | 50.03%28.24M | 82.34%50.64M | -27.36%18.82M | 66.77%27.77M | 268.31%25.91M | -16.58%16.65M | -47.18%7.03M | 146.91%19.96M |
Tax | 32.09%-7.86M | 43.85%-11.29M | -44.27%-11.57M | -58.77%-20.1M | 20.21%-8.02M | -105.69%-12.66M | -140.95%-10.05M | 49.32%-6.15M | 34.91%-4.17M | -187.25%-12.14M |
After-tax profit from continuing operations | 10.06%18.34M | -50.26%15.19M | 54.31%16.67M | 102.08%30.54M | -31.89%10.8M | 43.96%15.11M | 453.86%15.86M | 34.24%10.5M | -58.56%2.86M | 116.72%7.82M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,539.38%22.36M |
Earning after tax | 10.06%18.34M | -50.26%15.19M | 54.31%16.67M | 102.08%30.54M | -31.89%10.8M | 43.96%15.11M | 453.86%15.86M | -65.21%10.5M | -27.04%2.86M | 163.62%30.18M |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 116.72%7.82M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8,180.00%22.36M |
Profit attributable to shareholders | 10.06%18.34M | -50.26%15.19M | 54.31%16.67M | 102.08%30.54M | -31.89%10.8M | 43.96%15.11M | 453.86%15.86M | -65.21%10.5M | -27.04%2.86M | 164.88%30.18M |
Basic earnings per share | 9.79%0.0157 | -50.19%0.013 | 55.43%0.0143 | 102.33%0.0261 | -32.35%0.0092 | 43.33%0.0129 | 444.00%0.0136 | -65.12%0.009 | -26.47%0.0025 | 164.82%0.0258 |
Diluted earnings per share | 444.00%0.0136 | -65.12%0.009 | -26.47%0.0025 | 164.82%0.0258 | ||||||
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 | -- | 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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