(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q3)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q9)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 10.20%1.49B | 11.02%2.7B | 23.38%1.35B | 60.74%2.44B | --1.1B | 60.51%1.52B | 57.62%1.05B | 66.85%321.44M | 19.77%944.21M | --665.32M |
Operating income | 10.20%1.49B | 11.02%2.7B | 23.38%1.35B | 60.74%2.44B | 1.1B | 60.51%1.52B | 57.62%1.05B | 66.85%321.44M | 19.77%944.21M | 665.32M |
Cost of sales | -12.95%-1.12B | -15.02%-1.96B | -34.44%-995.99M | -62.81%-1.7B | ---740.85M | -47.37%-1.05B | -47.11%-737.79M | -39.95%-240.65M | -11.40%-709.42M | ---501.52M |
Operating expenses | -12.95%-1.12B | -15.02%-1.96B | -34.44%-995.99M | -62.81%-1.7B | -740.85M | -47.37%-1.05B | -47.11%-737.79M | -39.95%-240.65M | -11.40%-709.42M | -501.52M |
Gross profit | 2.54%366.45M | 1.73%746.54M | 0.37%357.36M | 56.13%733.87M | 356.04M | 100.19%470.03M | 89.80%310.9M | 290.53%80.79M | 54.95%234.79M | 163.8M |
Selling expenses | 22.77%-18.29M | -3.88%-56.12M | -32.07%-23.68M | -267.84%-54.03M | ---17.93M | -712.39%-14.69M | -761.86%-10.21M | -242.56%-829K | -89.52%-1.81M | ---1.19M |
Administrative expenses | 37.11%-85.06M | -5.80%-253.4M | -15.65%-135.24M | -14.41%-239.51M | ---116.94M | -55.17%-209.35M | -55.49%-148.7M | -36.64%-58.13M | -15.17%-134.92M | ---95.63M |
Special items of operating profit | -1,956.19%-23.98M | 88.67%14.27M | -21.74%1.29M | -78.90%7.57M | --1.65M | -51.33%35.85M | -40.63%34.79M | -19.06%16.98M | 4.81%73.65M | --58.6M |
Operating profit | 19.73%239.12M | 0.76%451.29M | -10.37%199.72M | 58.92%447.89M | 222.82M | 64.14%281.84M | 48.73%186.77M | 3,542.77%38.8M | 65.60%171.71M | 125.58M |
Financing cost | -90.72%-4.05M | -184.27%-4.5M | -275.75%-2.12M | 95.30%-1.58M | ---565K | 47.49%-33.71M | 34.27%-33.54M | 9.95%-17.07M | 8.67%-64.19M | ---51.02M |
Earning before tax | 18.96%235.07M | 0.11%446.79M | -11.09%197.6M | 79.87%446.31M | 222.26M | 130.77%248.14M | 105.52%153.24M | 208.23%21.73M | 221.83%107.53M | 74.56M |
Tax | -10.26%-54.12M | 0.99%-103.85M | 5.12%-49.08M | -51.74%-104.89M | ---51.73M | -127.37%-69.12M | -106.70%-43.88M | -272.68%-7.09M | -181.86%-30.4M | ---21.23M |
After-tax profit from continuing operations | 21.84%180.96M | 0.45%342.95M | -12.90%148.52M | 90.73%341.42M | 170.53M | 132.11%179.01M | 105.05%109.35M | 191.65%14.64M | 240.89%77.12M | 53.33M |
Earning after tax | 21.84%180.96M | 0.45%342.95M | -12.90%148.52M | 90.73%341.42M | 170.53M | 132.11%179.01M | 105.05%109.35M | 191.65%14.64M | 240.89%77.12M | 53.33M |
Minority profit | 179.52%7.52M | 3.93%5.63M | 96.14%2.69M | 424.08%5.42M | --1.37M | --1.03M | --649K | --367K | ---- | ---- |
Profit attributable to shareholders | 18.93%173.44M | 0.39%337.32M | -13.79%145.83M | 88.79%336M | 169.15M | 130.77%177.98M | 103.83%108.7M | 189.36%14.27M | 240.89%77.12M | 53.33M |
Basic earnings per share | 18.75%0.19 | -2.63%0.37 | -20.00%0.16 | 72.73%0.38 | 0.2 | 120.00%0.22 | 0.1 | |||
Diluted earnings per share | 18.75%0.19 | -2.63%0.37 | -20.00%0.16 | 72.73%0.38 | 0.2 | 120.00%0.22 | 0.1 | |||
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 | -- |
Auditor | -- | 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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