(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 | -80.60%1.02M | -75.38%26.91M | -94.47%5.27M | -59.15%109.28M | -50.73%95.24M | -60.44%267.5M | -40.01%193.29M | -28.76%676.16M | -8.96%322.22M | 6.69%949.09M |
Operating income | -80.60%1.02M | -75.38%26.91M | -94.47%5.27M | -59.15%109.28M | -50.73%95.24M | -60.44%267.5M | -40.01%193.29M | -28.76%676.16M | -8.96%322.22M | 6.69%949.09M |
Cost of sales | 84.22%-825K | 82.69%-14.52M | 92.00%-5.23M | 55.20%-83.88M | 51.56%-65.31M | 61.44%-187.24M | 43.21%-134.81M | 34.19%-485.55M | 8.17%-237.38M | -10.67%-737.8M |
Operating expenses | 84.22%-825K | 82.69%-14.52M | 92.00%-5.23M | 55.20%-83.88M | 51.56%-65.31M | 61.44%-187.24M | 43.21%-134.81M | 34.19%-485.55M | 8.17%-237.38M | -10.67%-737.8M |
Gross profit | 392.50%197K | -51.22%12.39M | -99.87%40K | -68.36%25.4M | -48.82%29.93M | -57.89%80.26M | -31.07%58.48M | -9.79%190.61M | -11.12%84.84M | -5.20%211.29M |
Administrative expenses | 30.30%-12.28M | -7.87%-31.59M | -22.69%-17.62M | 42.72%-29.28M | 53.19%-14.36M | 6.54%-51.12M | -1.88%-30.68M | 37.04%-54.7M | 16.10%-30.12M | 7.53%-86.88M |
Profit from asset sales | ---- | ---112.42M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | 372.24%667K | 39.27%-249.23M | 98.41%-245K | -9,585.70%-410.38M | 40.68%-15.37M | 92.72%-4.24M | -1,026.83%-25.92M | 7.63%-58.21M | 8.59%-2.3M | -3.33%-63.01M |
-Other impairment is provision | 372.24%667K | 39.27%-249.23M | 98.41%-245K | -9,585.70%-410.38M | 40.68%-15.37M | 92.72%-4.24M | -1,026.83%-25.92M | 7.63%-58.21M | 8.59%-2.3M | -3.33%-63.01M |
Operating interest expense | ---- | ---- | ---- | ---- | -47.99%-26.82M | -10.17%-52.32M | ---18.12M | 12.01%-47.49M | ---- | 20.35%-53.97M |
Special items of operating profit | 121.55%23.3M | 12.85%23.89M | -51.09%10.52M | -30.01%21.17M | 80.59%21.51M | 58.48%30.25M | 287.16%11.91M | -51.50%19.09M | -90.90%3.08M | -22.95%39.35M |
Operating profit | 262.65%11.89M | 9.19%-356.95M | -42.91%-7.31M | -13,990.35%-393.1M | -18.14%-5.11M | -94.26%2.83M | -107.80%-4.33M | 5.38%49.31M | -38.92%55.5M | -8.71%46.79M |
Financing cost | 26.50%-15.19M | -12.70%-63.54M | ---20.66M | ---56.39M | ---- | ---- | ---- | ---- | 31.79%-26.88M | ---- |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.75%2.15M | --1M | --1.94M |
Share of profit from joint venture company | -173.91%-714K | -188.95%-96.2M | -84.66%966K | -474.68%-33.29M | -72.20%6.3M | -79.13%8.89M | -24.88%22.65M | 31.19%42.59M | 157.92%30.15M | 147.19%32.46M |
Earning before tax | 85.13%-4.02M | -7.03%-516.7M | -2,378.82%-27M | -4,220.66%-482.78M | -93.53%1.19M | -87.54%11.72M | -69.35%18.32M | 15.83%94.05M | -5.33%59.78M | 26.11%81.19M |
Tax | 3.85%-50K | -140.68%-24.59M | 91.10%-52K | 909.82%60.43M | 78.13%-584K | 51.90%-7.46M | 60.57%-2.67M | -41.29%-15.51M | 44.11%-6.77M | 50.76%-10.98M |
After-tax profit from continuing operations | 84.97%-4.07M | -28.16%-541.29M | -4,601.83%-27.06M | -10,028.23%-422.35M | -96.16%601K | -94.58%4.25M | -70.47%15.65M | 11.85%78.53M | 3.88%53.01M | 66.82%70.21M |
Earning after tax | 84.97%-4.07M | -28.16%-541.29M | -4,601.83%-27.06M | -10,028.23%-422.35M | -96.16%601K | -94.58%4.25M | -70.47%15.65M | 11.85%78.53M | 3.88%53.01M | 66.82%70.21M |
Minority profit | 892.00%992K | -1,300.67%-5.37M | -45.36%100K | 255.21%447K | -42.81%183K | -220.50%-288K | 90.48%320K | 120.44%239K | -0.59%168K | 93.18%-1.17M |
Profit attributable to shareholders | 81.37%-5.06M | -26.76%-535.92M | -6,596.65%-27.16M | -9,408.54%-422.79M | -97.27%418K | -94.20%4.54M | -70.98%15.33M | 9.68%78.3M | 3.90%52.84M | 20.49%71.38M |
Basic earnings per share | 88.89%-0.0009 | -26.72%-0.1603 | -8,200.00%-0.0081 | -9,135.71%-0.1265 | -98.00%0.0001 | -39.13%0.0014 | -68.75%0.005 | -88.50%0.0023 | 6.67%0.016 | 0.00%0.02 |
Diluted earnings per share | 88.89%-0.0009 | -26.72%-0.1603 | -8,200.00%-0.0081 | -9,135.71%-0.1265 | -98.00%0.0001 | -39.13%0.0014 | -68.75%0.005 | -88.50%0.0023 | 6.67%0.016 | 0.00%0.02 |
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 | -- | 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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