KB LAMINATES
01888
POWER ASSETS
00006
U-PRESID CHINA
00220
BJ ENT WATER
00371
CKI HOLDINGS
01038
(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 | -23.84%845.22M | -26.13%1.92B | -19.66%1.11B | -1.63%2.59B | 1.05%1.38B | -17.88%2.64B | -14.11%1.37B | 15.01%3.21B | 11.20%1.59B | 18.11%2.79B |
Operating income | -23.84%845.22M | -26.13%1.92B | -19.66%1.11B | -1.63%2.59B | 1.05%1.38B | -17.88%2.64B | -14.11%1.37B | 15.01%3.21B | 11.20%1.59B | 18.11%2.79B |
Cost of sales | 8.94%-553.44M | 43.35%-1.24B | 22.38%-607.75M | -43.00%-2.19B | 7.70%-782.97M | 18.23%-1.53B | 6.46%-848.3M | -19.72%-1.88B | -20.00%-906.85M | -18.21%-1.57B |
Operating expenses | 8.94%-553.44M | 43.35%-1.24B | 22.38%-607.75M | -43.00%-2.19B | 7.70%-782.97M | 18.23%-1.53B | 6.46%-848.3M | -19.72%-1.88B | -20.00%-906.85M | -18.21%-1.57B |
Gross profit | -41.88%291.79M | 68.17%673.46M | -16.11%502.07M | -63.70%400.46M | 15.37%598.5M | -17.40%1.1B | -24.24%518.77M | 8.98%1.34B | 1.36%684.79M | 17.99%1.23B |
Selling expenses | 23.42%-77.77M | 78.55%-230.6M | 76.18%-101.55M | -110.87%-1.07B | -104.85%-426.23M | -50.09%-509.69M | -8.27%-208.07M | -15.76%-339.58M | -46.53%-192.18M | 3.31%-293.34M |
Administrative expenses | -19.96%-50.38M | -0.86%-109.11M | 52.07%-42M | 56.75%-108.19M | 31.95%-87.62M | 32.32%-250.12M | -5.46%-128.76M | -47.67%-369.57M | 3.42%-122.09M | 12.08%-250.28M |
Research and development expenses | -8.66%-153.29M | 24.06%-239.95M | 23.49%-141.07M | 2.84%-315.98M | -12.70%-184.38M | 0.01%-325.2M | -45.44%-163.6M | -70.20%-325.22M | -17.62%-112.49M | -92.81%-191.08M |
Revaluation surplus | 85.00%1.97M | 66.50%-27.86M | 105.49%1.07M | -2,268.27%-83.15M | 1.38%-19.42M | 76.59%-3.51M | -364.89%-19.69M | -120.09%-15M | 244.60%7.43M | 802.40%74.67M |
-Changes in the fair value of financial assets | 85.00%1.97M | 66.50%-27.86M | 105.49%1.07M | -2,268.27%-83.15M | 1.38%-19.42M | 76.59%-3.51M | -364.89%-19.69M | -120.09%-15M | 244.60%7.43M | 802.40%74.67M |
Impairment and provision | -18.32%-82.16M | 77.02%-255.57M | 5.43%-69.44M | -1,482.99%-1.11B | -120.64%-73.43M | 30.99%-70.25M | 7.16%-33.28M | -45.40%-101.8M | -25.53%-35.85M | -131.93%-70.02M |
-Impairment of intangible assets | ---- | 96.91%-23.25M | 96.62%-920K | -1,414.49%-752.29M | ---27.24M | ---49.67M | ---- | ---- | ---- | ---- |
-Other impairment is provision | -19.91%-82.16M | 35.43%-232.32M | -48.35%-68.52M | -1,648.33%-359.81M | -38.79%-46.19M | 79.78%-20.58M | 7.16%-33.28M | -45.40%-101.8M | -25.53%-35.85M | -131.93%-70.02M |
Special items of operating profit | -6.04%15.21M | 157.35%14.33M | -61.52%16.19M | -164.33%-24.99M | 105.22%42.07M | 106.62%38.85M | 72.45%20.5M | -769.30%-586.48M | 134.95%11.89M | -464.81%-67.47M |
Operating profit | -133.05%-54.62M | 92.44%-175.29M | 209.82%165.27M | -13,881.84%-2.32B | -965.43%-150.49M | 95.87%-16.58M | -105.85%-14.13M | -193.85%-401.89M | -5.17%241.51M | 30.02%428.23M |
Financing income | -42.30%1.66M | -29.29%6.21M | -31.04%2.88M | -86.37%8.78M | -85.25%4.18M | 862.23%64.38M | 551.00%28.35M | -40.47%6.69M | 282.02%4.36M | -31.29%11.24M |
Financing cost | 54.47%-51.41M | -63.31%-295.98M | -46.83%-112.91M | -34.84%-181.24M | -17.00%-76.9M | 8.83%-134.42M | -35.94%-65.72M | -214.42%-147.43M | -113.03%-48.35M | 8.10%-46.89M |
Special items of earning before tax | -38.58%-3.03M | 67.99%-5.29M | -4,452.08%-2.19M | 82.52%-16.53M | 99.84%-48K | -196.91%-94.56M | 2.82%-29.35M | -1,493.25%-31.85M | -11,835.97%-30.2M | -185.21%-2M |
Earning before tax | -302.40%-107.39M | 81.24%-470.36M | 123.77%53.06M | -1,284.12%-2.51B | -176.16%-223.26M | 68.46%-181.18M | -148.31%-80.84M | -247.08%-574.48M | -28.15%167.32M | 31.49%390.59M |
Tax | -288.87%-1.89M | 197.82%13.53M | -138.65%-485K | -154.76%-13.83M | -90.26%1.26M | 166.29%25.25M | 166.22%12.89M | 131.41%9.48M | 14.05%-19.46M | -3.33%-30.19M |
After-tax profit from continuing operations | -307.85%-109.28M | 81.88%-456.83M | 123.68%52.58M | -1,517.12%-2.52B | -226.68%-222M | 72.40%-155.93M | -145.96%-67.96M | -256.77%-565M | -29.67%147.87M | 34.56%360.4M |
After-tax profit from non-continuing business | ---- | -52.16%-103.99M | ---11.99M | ---68.34M | ---- | ---- | ---- | ---- | ---- | ---- |
Earning after tax | -369.23%-109.28M | 78.35%-560.82M | 118.28%40.59M | -1,560.95%-2.59B | -226.68%-222M | 72.40%-155.93M | -145.96%-67.96M | -256.77%-565M | -29.67%147.87M | 34.56%360.4M |
Minority shareholders should account for profits from continuing business | 540.98%538K | 96.24%-3.45M | ---122K | ---91.7M | ---- | ---- | ---- | ---- | ---- | ---- |
Minority shareholders should account for non-continuing business profits | ---- | 82.74%-1.02M | ---- | ---5.92M | ---- | ---- | ---- | ---- | ---- | ---- |
Minority profit | 540.98%538K | 95.42%-4.47M | 99.35%-122K | -6,406.46%-97.62M | -437.52%-18.7M | 101.25%1.55M | -49.09%5.54M | -1,611.83%-123.43M | -66.01%10.88M | -61.94%8.16M |
Shareholders should account for profits from continuing business | -308.39%-109.82M | 81.34%-453.38M | --52.7M | ---2.43B | ---- | ---- | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | -64.96%-102.97M | ---11.99M | ---62.42M | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -369.74%-109.82M | 77.68%-556.35M | 120.03%40.71M | -1,482.63%-2.49B | -176.62%-203.31M | 64.34%-157.48M | -153.65%-73.5M | -225.36%-441.57M | -23.14%136.99M | 42.96%352.23M |
Basic earnings per share | -333.33%-0.07 | 78.33%-0.39 | 120.00%0.03 | -1,284.62%-1.8 | -150.00%-0.15 | 63.89%-0.13 | -154.55%-0.06 | -224.14%-0.36 | -26.67%0.11 | 26.09%0.29 |
Diluted earnings per share | -333.33%-0.07 | 78.33%-0.39 | 120.00%0.03 | -1,284.62%-1.8 | -150.00%-0.15 | 63.89%-0.13 | -154.55%-0.06 | -228.57%-0.36 | -21.43%0.11 | 21.74%0.28 |
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 |
Auditor | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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.