(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 | -75.17%38.38M | 900.03%1.34B | 541.08%154.54M | 78.71%134.01M | -97.05%24.11M | -99.52%74.99M | -81.88%817.35M | 174.80%15.49B | 70.30%4.51B | 79.88%5.64B |
Operating income | -75.17%38.38M | 900.03%1.34B | 541.08%154.54M | 78.71%134.01M | -97.05%24.11M | -99.52%74.99M | -81.88%817.35M | 174.80%15.49B | 70.30%4.51B | 79.88%5.64B |
Cost of sales | 83.31%-35.94M | -510.60%-1.39B | -538.30%-215.42M | 7.30%-227.87M | 97.21%-33.75M | 98.06%-245.83M | 62.80%-1.21B | -238.71%-12.7B | -59.42%-3.25B | -88.58%-3.75B |
Operating expenses | 83.31%-35.94M | -510.60%-1.39B | -538.30%-215.42M | 7.30%-227.87M | 97.21%-33.75M | 98.06%-245.83M | 62.80%-1.21B | -238.71%-12.7B | -59.42%-3.25B | -88.58%-3.75B |
Gross profit | 104.00%2.43M | 45.44%-51.21M | -531.36%-60.88M | 45.06%-93.86M | 97.53%-9.64M | -106.12%-170.84M | -130.98%-391.04M | 47.86%2.79B | 106.59%1.26B | 64.78%1.89B |
Selling expenses | 82.84%-32.24M | -29.97%-254.91M | -44.09%-187.8M | 84.75%-196.13M | 91.02%-130.34M | 42.55%-1.29B | -94.21%-1.45B | -157.76%-2.24B | -117.09%-747.61M | -226.46%-868.18M |
Administrative expenses | 29.99%-655.23M | 10.18%-2.35B | 15.54%-935.92M | 66.43%-2.62B | 46.93%-1.11B | -91.31%-7.8B | -48.74%-2.09B | -29.13%-4.07B | -11.93%-1.4B | -842.15%-3.16B |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | 49.78%-29.3M | -988.53%-126.42M | ---58.34M | --14.23M |
-Changes in the fair value of investment property | ---- | ---- | ---- | ---- | ---- | ---- | 49.78%-29.3M | -988.53%-126.42M | ---58.34M | --14.23M |
Impairment and provision | -424.30%-17.56B | 29.60%-5.86B | -1,740.30%-3.35B | 37.12%-8.33B | -251.83%-181.97M | -1,030.18%-13.25B | -778.84%-51.72M | -2,233.68%-1.17B | 441.05%7.62M | -1,010.61%-50.23M |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---181.97M | -917.71%-11.55B | ---- | ---1.14B | ---- | ---- |
-Other impairment is provision | -424.30%-17.56B | 29.60%-5.86B | ---3.35B | -391.42%-8.33B | ---- | -4,478.96%-1.7B | -778.84%-51.72M | 26.30%-37.02M | 441.05%7.62M | -1,010.61%-50.23M |
Special items of operating profit | -281.56%-1.07B | 51.20%-441.24M | 15.19%-279.73M | 61.44%-904.09M | 50.03%-329.84M | -1,228.60%-2.34B | -1,360.34%-660.03M | 267.01%207.73M | 121.52%52.37M | 139.69%56.6M |
Operating profit | -301.20%-19.31B | 26.19%-8.96B | -173.48%-4.81B | 51.13%-12.14B | 62.33%-1.76B | -438.56%-24.84B | -426.47%-4.67B | -118.01%-4.61B | 28.03%-887.44M | -632.68%-2.12B |
Financing income | 179.56%1.64M | -43.32%4.6M | -90.01%587K | -62.53%8.11M | -89.94%5.88M | -85.21%21.65M | -8.86%58.39M | -1.89%146.35M | 14.16%64.06M | 605.11%149.17M |
Financing cost | 1.13%-954.05M | -56.08%-1.92B | -4.73%-964.94M | 31.99%-1.23B | 12.23%-921.36M | 36.30%-1.81B | 23.00%-1.05B | -19.71%-2.84B | -88.97%-1.36B | -381.95%-2.37B |
Special items of earning before tax | 116.46%6.01M | 96.98%-73.08M | 96.92%-36.49M | -75.04%-2.42B | -607.90%-1.18B | -1,491.25%-1.38B | 489.49%233.23M | 53.25%-86.87M | ---59.88M | 82.43%-185.82M |
Earning before tax | -248.41%-20.26B | 30.61%-10.95B | -50.62%-5.81B | 43.66%-15.78B | 28.92%-3.86B | -278.83%-28.02B | -141.72%-5.43B | -63.38%-7.4B | -18.01%-2.25B | -299.85%-4.53B |
Tax | -104.18%-78K | -98.09%17.74M | 115.08%1.87M | 28.32%931.05M | 89.57%-12.37M | 369.08%725.56M | 43.64%-118.58M | 35.97%-269.64M | -161.21%-210.4M | -42.09%-421.14M |
After-tax profit from continuing operations | -248.52%-20.26B | 26.38%-10.93B | -50.09%-5.81B | 45.57%-14.85B | 30.21%-3.87B | -256.04%-27.29B | -125.84%-5.55B | -54.93%-7.66B | -23.82%-2.46B | -246.37%-4.95B |
After-tax profit from non-continuing business | ---- | 91.72%-1.06B | 88.82%-1.06B | 55.91%-12.81B | ---9.49B | ---29.05B | ---- | ---- | ---- | ---- |
Earning after tax | -194.73%-20.26B | 56.64%-12B | 48.57%-6.87B | 50.90%-27.66B | -140.86%-13.36B | -635.10%-56.34B | -125.84%-5.55B | -54.93%-7.66B | -23.82%-2.46B | -246.37%-4.95B |
Minority shareholders should account for profits from continuing business | 79.56%-1.65M | -1,719.87%-60.91M | -158.05%-8.09M | -105.91%-3.35M | ---3.14M | --56.59M | ---- | ---- | ---- | ---- |
Minority shareholders should account for non-continuing business profits | ---- | ---- | ---- | ---- | ---- | ---126.43M | ---- | ---- | ---- | ---- |
Minority profit | 79.56%-1.65M | -1,719.87%-60.91M | -158.05%-8.09M | 95.21%-3.35M | 94.96%-3.14M | 74.21%-69.84M | 66.02%-62.18M | 48.03%-270.83M | 59.94%-182.96M | -52,061.22%-521.17M |
Shareholders should account for profits from continuing business | -248.98%-20.25B | 26.78%-10.87B | -50.00%-5.8B | 45.70%-14.85B | ---3.87B | ---27.35B | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | 91.72%-1.06B | 88.82%-1.06B | 55.71%-12.81B | ---9.49B | ---28.93B | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -195.05%-20.25B | 56.85%-11.93B | 48.62%-6.86B | 50.85%-27.66B | -143.53%-13.36B | -661.08%-56.27B | -141.28%-5.49B | -67.05%-7.39B | -48.88%-2.27B | -209.67%-4.43B |
Basic earnings per share | -195.04%-1.8679 | 56.85%-1.1006 | 48.62%-0.6331 | 56.42%-2.5508 | -109.52%-1.2322 | -587.80%-5.8532 | -123.44%-0.5881 | -66.11%-0.851 | -48.87%-0.2632 | -209.73%-0.5123 |
Diluted earnings per share | -195.04%-1.8679 | 56.85%-1.1006 | 48.62%-0.6331 | 56.42%-2.5508 | -109.52%-1.2322 | -587.80%-5.8532 | -123.44%-0.5881 | -66.11%-0.851 | -48.87%-0.2632 | -0.5123 |
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 |
Auditor | -- | -- | -- | -- | -- | -- | -- | 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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