(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 | 75.43%103.9M | 5.76%150.61M | 28.62%59.23M | 4.19%142.42M | -22.92%46.05M | 18.05%136.69M | 38.99%59.74M | -30.26%115.79M | -24.80%42.98M | -22.57%166.03M |
Operating income | 75.43%103.9M | 5.76%150.61M | 28.62%59.23M | 4.19%142.42M | -22.92%46.05M | 18.05%136.69M | 38.99%59.74M | -30.26%115.79M | -24.80%42.98M | -22.57%166.03M |
Cost of sales | -81.57%-91.49M | -8.57%-125.08M | -41.92%-50.39M | -9.51%-115.21M | 33.66%-35.51M | 1.81%-105.21M | -40.99%-53.52M | 21.53%-107.15M | 17.04%-37.96M | 22.31%-136.56M |
Operating expenses | -81.57%-91.49M | -8.57%-125.08M | -41.92%-50.39M | -9.51%-115.21M | 33.66%-35.51M | 1.81%-105.21M | -40.99%-53.52M | 21.53%-107.15M | 17.04%-37.96M | 22.31%-136.56M |
Gross profit | 40.46%12.41M | -6.14%25.53M | -16.18%8.84M | -13.57%27.2M | 69.54%10.54M | 264.54%31.47M | 23.91%6.22M | -70.71%8.63M | -55.95%5.02M | -23.77%29.47M |
Selling expenses | -22.78%-8.57M | -7.04%-18.29M | 38.90%-6.98M | 32.52%-17.09M | -33.00%-11.43M | 25.63%-25.32M | 57.16%-8.59M | 75.33%-34.05M | 63.11%-20.05M | -7.54%-138.03M |
Administrative expenses | -14.81%-6.58M | 21.33%-15.55M | 44.88%-5.73M | 0.33%-19.77M | 44.63%-10.4M | 34.91%-19.83M | -67.56%-18.79M | 10.37%-30.47M | 54.09%-11.21M | 24.59%-34M |
Impairment and provision | 159.82%67K | -430.24%-8.79M | -120.18%-112K | 72.73%-1.66M | 696.77%555K | 65.30%-6.08M | 93.43%-93K | 82.79%-17.51M | 93.31%-1.42M | -62.77%-101.71M |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---22.82M |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.23%-27.71M |
-Other impairment is provision | 159.82%67K | -430.24%-8.79M | -120.18%-112K | 72.73%-1.66M | 696.77%555K | 65.30%-6.08M | 93.43%-93K | 65.79%-17.51M | 93.31%-1.42M | -11.71%-51.18M |
Special items of operating profit | -55.64%1.9M | 29.09%6.4M | 614.94%4.27M | 955.34%4.96M | -159.03%-830K | -429.55%-580K | 426.98%1.41M | 103.81%176K | -106.73%-430K | -239.31%-4.61M |
Operating profit | -375.62%-780K | -68.38%-10.69M | 102.45%283K | 68.79%-6.35M | 41.75%-11.56M | 72.23%-20.34M | 29.36%-19.84M | 70.58%-73.22M | 68.35%-28.09M | -28.32%-248.87M |
Financing cost | 83.54%-274K | 50.08%-1.98M | 25.10%-1.67M | 14.61%-3.97M | 5.40%-2.22M | 6.98%-4.65M | -0.64%-2.35M | 33.44%-5M | 49.98%-2.34M | 0.53%-7.52M |
Earning before tax | 23.73%-1.05M | -22.77%-12.67M | 89.97%-1.38M | 58.70%-10.32M | 37.90%-13.78M | 68.05%-24.99M | 27.05%-22.19M | 69.49%-78.22M | 67.43%-30.43M | -27.24%-256.39M |
Tax | ---- | ---45K | ---- | ---- | ---- | ---- | ---- | ---- | -369.78%-375K | -912.77%-1.9M |
After-tax profit from continuing operations | 23.73%-1.05M | -23.21%-12.72M | 89.97%-1.38M | 58.70%-10.32M | 37.90%-13.78M | 68.05%-24.99M | 27.94%-22.19M | 69.72%-78.22M | 66.98%-30.8M | -28.07%-258.29M |
Earning after tax | 23.73%-1.05M | -23.21%-12.72M | 89.97%-1.38M | 58.70%-10.32M | 37.90%-13.78M | 68.05%-24.99M | 27.94%-22.19M | 69.72%-78.22M | 66.98%-30.8M | -28.07%-258.29M |
Profit attributable to shareholders | 23.73%-1.05M | -23.21%-12.72M | 89.97%-1.38M | 58.70%-10.32M | 37.90%-13.78M | 68.05%-24.99M | 27.94%-22.19M | 69.72%-78.22M | 66.98%-30.8M | -28.07%-258.29M |
Basic earnings per share | 34.02%-0.0064 | -9.03%-0.0845 | 91.23%-0.0097 | 65.09%-0.0775 | 46.57%-0.1106 | 72.08%-0.222 | -567.74%-0.207 | -205.77%-0.795 | 67.37%-0.031 | -23.81%-0.26 |
Diluted earnings per share | 34.02%-0.0064 | -9.03%-0.0845 | 91.23%-0.0097 | 65.09%-0.0775 | 46.57%-0.1106 | 72.08%-0.222 | -567.74%-0.207 | -205.77%-0.795 | 67.37%-0.031 | -23.81%-0.26 |
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 | -- | Unqualified Opinion |
Auditor | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | Guowei Certified Public Accountants Co., Ltd. | -- | -- |
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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