(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 | 4.16%2.6B | 7.47%5.72B | 7.78%2.5B | 0.65%5.32B | 5.56%2.32B | -22.47%5.29B | -23.41%2.2B | 6.34%6.82B | 18.58%2.87B | -25.31%6.41B |
Operating income | 4.16%2.6B | 7.47%5.72B | 7.78%2.5B | 0.65%5.32B | 5.56%2.32B | -22.47%5.29B | -23.41%2.2B | 6.34%6.82B | 18.58%2.87B | -25.31%6.41B |
Cost of sales | 1.08%-1.96B | -0.92%-4.58B | -8.03%-1.98B | 8.36%-4.53B | -2.02%-1.83B | 12.49%-4.95B | 26.40%-1.8B | -5.96%-5.65B | -28.16%-2.44B | 26.30%-5.33B |
Operating expenses | 1.08%-1.96B | -0.92%-4.58B | -8.03%-1.98B | 8.36%-4.53B | -2.02%-1.83B | 12.49%-4.95B | 26.40%-1.8B | -5.96%-5.65B | -28.16%-2.44B | 26.30%-5.33B |
Gross profit | 24.24%642.49M | 45.05%1.15B | 6.81%517.16M | 131.21%789.42M | 21.57%484.17M | -70.78%341.43M | -6.18%398.28M | 8.18%1.17B | -17.07%424.53M | -20.00%1.08B |
Selling expenses | -12.19%-11.01M | -48.65%-27.83M | -55.70%-9.81M | -3.12%-18.72M | 37.14%-6.3M | 21.22%-18.15M | 0.23%-10.02M | 37.55%-23.04M | 43.13%-10.05M | 12.64%-36.9M |
Administrative expenses | 10.44%-145.25M | -9.02%-422.8M | -1.81%-162.17M | 18.99%-387.8M | 27.87%-159.29M | 1.05%-478.69M | -14.14%-220.84M | 11.99%-483.8M | 34.45%-193.47M | -96.73%-549.7M |
Impairment and provision | -141.87%-9.61M | -664.37%-58.27M | 17.27%-3.97M | 126.39%10.33M | 49.47%-4.8M | 11.38%-39.13M | -13.20%-9.5M | 36.63%-44.15M | -98.96%-8.39M | -16.57%-69.68M |
-Other impairment is provision | -141.87%-9.61M | -664.37%-58.27M | 17.27%-3.97M | 126.39%10.33M | 49.47%-4.8M | 11.38%-39.13M | -13.20%-9.5M | 36.63%-44.15M | -98.96%-8.39M | -16.57%-69.68M |
Special items of operating profit | 16.53%78.35M | 53.37%157.82M | 115.56%67.23M | 168.74%102.9M | -44.32%31.19M | 257.17%38.29M | 232.59%56.02M | -118.42%-24.36M | -191.45%-42.25M | -21.91%132.29M |
Operating profit | 35.88%554.99M | 60.03%793.95M | 18.40%408.44M | 417.52%496.13M | 61.25%344.96M | -126.35%-156.25M | 25.57%213.93M | 6.65%592.95M | -29.33%170.36M | -51.14%555.98M |
Financing cost | 13.58%-76.99M | 11.55%-176.32M | 13.59%-89.08M | 10.19%-199.34M | 7.92%-103.09M | 17.88%-221.96M | 18.38%-111.96M | -6.90%-270.29M | -14.77%-137.17M | -26.09%-252.84M |
Earning before tax | 49.68%478M | 108.10%617.63M | 32.03%319.35M | 178.47%296.8M | 137.19%241.87M | -217.22%-378.21M | 207.20%101.97M | 6.44%322.66M | -72.69%33.19M | -67.66%303.14M |
Tax | -40.30%-69.08M | -94.40%-114.06M | -17.33%-49.24M | 9.82%-58.67M | -18.05%-41.96M | 41.55%-65.06M | -22.56%-35.55M | -92.67%-111.3M | 4.21%-29.01M | 62.54%-57.77M |
After-tax profit from continuing operations | 51.39%408.92M | 111.47%503.57M | 35.12%270.12M | 153.72%238.12M | 200.96%199.91M | -309.72%-443.27M | 1,485.70%66.43M | -13.86%211.36M | -95.41%4.19M | -68.67%245.38M |
Earning after tax | 51.39%408.92M | 111.47%503.57M | 35.12%270.12M | 153.72%238.12M | 200.96%199.91M | -309.72%-443.27M | 1,485.70%66.43M | -13.86%211.36M | -95.41%4.19M | -68.67%245.38M |
Minority profit | 132.70%9.07M | 45.18%-18.81M | 35.76%3.9M | 85.40%-34.3M | 114.20%2.87M | -156.73%-234.94M | 56.15%-20.22M | -446.18%-91.51M | -3,400.64%-46.11M | 60.34%26.44M |
Profit attributable to shareholders | 50.20%399.85M | 91.75%522.38M | 35.11%266.22M | 230.76%272.43M | 127.41%197.04M | -168.79%-208.33M | 72.26%86.65M | 38.33%302.87M | -44.04%50.3M | -71.44%218.94M |
Basic earnings per share | 44.44%0.13 | 100.00%0.18 | 28.57%0.09 | 228.57%0.09 | 133.33%0.07 | -170.00%-0.07 | 50.00%0.03 | 42.86%0.1 | -33.33%0.02 | -73.08%0.07 |
Diluted earnings per share | 44.44%0.13 | 100.00%0.18 | 28.57%0.09 | 228.57%0.09 | 133.33%0.07 | -170.00%-0.07 | 50.00%0.03 | 42.86%0.1 | -33.33%0.02 | -73.08%0.07 |
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 | -- | Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants | -- | Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) |
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.
No Data