(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 | 256.94%2.92B | 119.21%1.3B | 218.38%818.56M | -32.06%591.78M | -53.01%257.1M | 24.37%871.07M | 79.07%547.11M | -64.19%700.37M | -53.93%305.53M | 1.62%1.96B |
Operating income | 256.94%2.92B | 119.21%1.3B | 218.38%818.56M | -32.06%591.78M | -53.01%257.1M | 24.37%871.07M | 79.07%547.11M | -64.19%700.37M | -53.93%305.53M | 1.62%1.96B |
Cost of sales | -127.67%-1.34B | -95.85%-929.14M | -183.11%-589.54M | 27.52%-474.41M | 51.38%-208.24M | -23.45%-654.57M | -71.31%-428.28M | 54.98%-530.22M | 32.96%-250.01M | 25.66%-1.18B |
Operating expenses | -127.67%-1.34B | -95.85%-929.14M | -183.11%-589.54M | 27.52%-474.41M | 51.38%-208.24M | -23.45%-654.57M | -71.31%-428.28M | 54.98%-530.22M | 32.96%-250.01M | 25.66%-1.18B |
Gross profit | 589.72%1.58B | 213.61%368.1M | 368.68%229.02M | -45.79%117.37M | -58.88%48.87M | 27.24%216.5M | 114.00%118.83M | -78.14%170.16M | -80.87%55.53M | 128.56%778.24M |
Selling expenses | 14.22%-66.59M | -14.54%-171.98M | -16.07%-77.63M | 17.81%-150.15M | 1.85%-66.88M | -11.20%-182.7M | -8.48%-68.15M | -19.40%-164.3M | -14.21%-62.82M | 0.66%-137.6M |
Administrative expenses | 26.67%-67.99M | 23.36%-170.61M | 1.86%-92.73M | 10.77%-222.6M | 14.35%-94.48M | -24.10%-249.48M | -19.72%-110.31M | -8.76%-201.02M | 3.05%-92.13M | 6.86%-184.84M |
Revaluation surplus | -1,691.65%-535.9M | ---- | ---29.91M | ---- | ---- | ---- | ---- | ---- | 658.05%282.15M | 595.19%13.9M |
-Changes in the fair value of investment property | -1,691.65%-535.9M | ---- | ---29.91M | ---- | ---- | ---- | ---- | ---- | 658.05%282.15M | 595.19%13.9M |
Operating interest expense | ---- | 27.11%-101.98M | ---- | 37.29%-139.91M | 21.18%-87.68M | -1.78%-223.09M | ---111.25M | ---219.2M | ---- | ---- |
Special items of operating profit | 1,049.25%20.04M | -239.12%-47.23M | -96.13%1.74M | -84.77%33.95M | -73.48%45.09M | 55.44%222.86M | 336.99%170.02M | 119.26%143.38M | 35.05%38.91M | 408.54%65.39M |
Operating profit | 2,946.53%929.16M | 65.77%-123.69M | 119.67%30.5M | -67.36%-361.34M | -18,102.35%-155.08M | 20.33%-215.91M | -100.38%-852K | -150.64%-270.99M | 7.42%221.63M | 2,712.22%535.09M |
Financing cost | -0.28%-47.32M | ---- | ---47.19M | ---- | ---- | ---- | ---- | ---- | -75.69%-110.45M | -40.45%-154.96M |
Share of profit from joint venture company | -950.35%-4.49M | 34.62%-663K | 11.96%-427K | -25.96%-1.01M | ---485K | ---805K | ---- | ---- | ---- | ---- |
Special items of earning before tax | ---- | -205.93%-352.31M | ---- | -90.94%-115.16M | -593.38%-95.59M | -115.88%-60.31M | ---13.79M | --379.84M | ---- | ---- |
Earning before tax | 5,226.85%877.36M | 0.18%-476.67M | 93.19%-17.11M | -72.37%-477.51M | -1,615.80%-251.16M | -354.51%-277.02M | -113.17%-14.64M | -71.37%108.84M | -22.50%111.18M | 390.59%380.13M |
Tax | -865.43%-529.86M | 224.64%51.53M | -534.10%-54.88M | 161.55%15.87M | 123.81%12.64M | 69.21%-25.79M | 5.83%-53.1M | 74.98%-83.76M | 58.32%-56.39M | -267.22%-334.84M |
After-tax profit from continuing operations | 582.67%347.5M | 7.91%-425.13M | 69.82%-72M | -52.45%-461.64M | -252.10%-238.52M | -1,307.35%-302.82M | -223.64%-67.74M | -44.62%25.08M | 570.53%54.79M | 120.40%45.29M |
Earning after tax | 582.67%347.5M | 7.91%-425.13M | 69.82%-72M | -52.45%-461.64M | -252.10%-238.52M | -1,307.35%-302.82M | -223.64%-67.74M | -44.62%25.08M | 570.53%54.79M | 120.40%45.29M |
Minority profit | -468.56%-30.29M | 27.89%-21M | 63.99%-5.33M | -279.18%-29.12M | -428.86%-14.79M | 60.31%-7.68M | 131.02%4.5M | -201.73%-19.35M | -150.03%-14.5M | -11.65%19.02M |
Profit attributable to shareholders | 666.66%377.79M | 6.56%-404.14M | 70.20%-66.67M | -46.55%-432.52M | -209.70%-223.72M | -764.29%-295.14M | -204.26%-72.24M | 69.12%44.43M | 432.93%69.29M | 110.79%26.27M |
Basic earnings per share | 665.96%0.1879 | 6.51%-0.201 | 70.17%-0.0332 | -46.26%-0.215 | -210.03%-0.1113 | -768.18%-0.147 | -204.36%-0.0359 | 69.23%0.022 | 230.77%0.0344 | -90.00%0.013 |
Diluted earnings per share | 665.96%0.1879 | 6.51%-0.201 | 70.17%-0.0332 | -46.26%-0.215 | -210.03%-0.1113 | -768.18%-0.147 | -204.36%-0.0359 | 69.23%0.022 | 230.77%0.0344 | -90.00%0.013 |
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 | -- | 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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