(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 | -18.13%21.97B | -12.76%72.4B | -6.62%26.84B | -7.85%82.99B | 1.02%28.74B | 49.97%90.06B | 135.24%28.46B | 38.51%60.05B | -17.94%12.1B | 11.94%43.36B |
Operating income | -18.13%21.97B | -12.76%72.4B | -6.62%26.84B | -7.85%82.99B | 1.02%28.74B | 49.97%90.06B | 135.24%28.46B | 38.51%60.05B | -17.94%12.1B | 11.94%43.36B |
Cost of sales | 17.83%-18.4B | 9.25%-63.38B | 0.54%-22.4B | 4.72%-69.85B | 0.71%-22.52B | -52.91%-73.3B | -177.59%-22.68B | -56.71%-47.94B | 12.23%-8.17B | -26.44%-30.59B |
Operating expenses | 17.83%-18.4B | 9.25%-63.38B | 0.54%-22.4B | 4.72%-69.85B | 0.71%-22.52B | -52.91%-73.3B | -177.59%-22.68B | -56.71%-47.94B | 12.23%-8.17B | -26.44%-30.59B |
Gross profit | -19.65%3.57B | -31.37%9.02B | -28.62%4.44B | -21.55%13.15B | 7.82%6.23B | 38.33%16.76B | 47.08%5.77B | -5.10%12.11B | -27.73%3.93B | -12.20%12.76B |
Selling expenses | 18.99%-982.84M | -13.22%-2.96B | -14.80%-1.21B | -10.02%-2.62B | -63.53%-1.06B | -48.60%-2.38B | -8.26%-646.26M | -22.89%-1.6B | -57.51%-596.97M | -23.85%-1.3B |
Administrative expenses | 34.46%-1.29B | 9.92%-3.87B | 2.57%-1.96B | 8.15%-4.29B | 3.62%-2.01B | -32.47%-4.68B | -28.49%-2.09B | -15.48%-3.53B | -6.99%-1.62B | -26.43%-3.06B |
Operating interest expense | ---- | ---- | ---- | ---- | 11.61%-1.36B | -2.23%-2.79B | -25.04%-1.53B | -20.09%-2.73B | ---1.23B | 6.19%-2.27B |
Special items of operating profit | -16.10%970.8M | -118.64%-1.07B | -60.59%1.16B | 35.88%5.74B | -42.15%2.94B | -2.22%4.22B | 5.62%5.08B | -29.56%4.32B | 21.49%4.81B | 128.15%6.13B |
Operating profit | -6.33%2.27B | -90.64%1.12B | -48.77%2.43B | 7.48%11.97B | -28.03%4.74B | 29.89%11.14B | 24.58%6.58B | -30.08%8.57B | -29.46%5.28B | 8.20%12.26B |
Financing cost | 12.58%-1.27B | -11.17%-3.01B | ---1.45B | ---2.71B | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 1.85%497.5M | -68.93%131.74M | -37.37%488.49M | -26.95%423.97M | -14.33%780M | -16.89%580.39M | 242.27%910.47M | 626.41%698.3M | 598.66%266.01M | -1,334.10%-132.65M |
Share of profit from joint venture company | 16.65%685.45M | -1,530.81%-1.05B | -5.67%587.61M | -92.62%73.47M | 149.46%622.91M | 168.41%996.08M | 8.32%249.7M | -48.63%371.1M | 15.70%230.53M | 95.67%722.39M |
Earning before tax | 6.60%2.19B | -128.83%-2.81B | -66.55%2.05B | -23.26%9.76B | -20.70%6.14B | 31.83%12.71B | 33.95%7.74B | -24.97%9.64B | -10.76%5.78B | 9.72%12.85B |
Tax | -25.40%-350.38M | 54.90%-2.05B | 86.07%-279.41M | 9.45%-4.54B | -3.89%-2.01B | -45.24%-5.01B | -68.52%-1.93B | 17.78%-3.45B | 31.69%-1.15B | 3.30%-4.2B |
After-tax profit from continuing operations | 3.64%1.84B | -193.06%-4.86B | -57.07%1.77B | -32.24%5.22B | -28.87%4.13B | 24.37%7.7B | 25.40%5.81B | -28.45%6.2B | -3.44%4.63B | 17.38%8.66B |
Earning after tax | 3.64%1.84B | -193.06%-4.86B | -57.07%1.77B | -32.24%5.22B | -28.87%4.13B | 24.37%7.7B | 25.40%5.81B | -28.45%6.2B | -3.44%4.63B | 17.38%8.66B |
Minority profit | -38.21%828.8M | -37.03%2.04B | -14.15%1.34B | 7.36%3.24B | 3.48%1.56B | 30.28%3.01B | 74.75%1.51B | 6.30%2.31B | -20.98%864.02M | 0.51%2.18B |
Profit attributable to shareholders | 133.33%1.01B | -447.60%-6.9B | -83.16%432.88M | -57.69%1.98B | -40.23%2.57B | 20.84%4.69B | 14.09%4.3B | -40.12%3.88B | 1.73%3.77B | 24.39%6.48B |
Basic earnings per share | 123.38%0.0726 | -431.75%-0.5162 | -83.96%0.0325 | -57.89%0.1556 | -40.20%0.2026 | 15.98%0.3695 | 5.84%0.3388 | -42.74%0.3186 | -0.03%0.3201 | 22.88%0.5564 |
Diluted earnings per share | 123.38%0.0726 | -431.75%-0.5162 | -83.95%0.0325 | -57.84%0.1556 | -40.12%0.2025 | 16.58%0.3691 | 6.09%0.3382 | -42.84%0.3166 | -0.22%0.3188 | 22.92%0.5539 |
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 | -- | Ernst & Young | -- | 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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