(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 | -4.75%1.49B | 6.53%3.38B | 1.06%1.57B | 6.42%3.18B | 7.08%1.55B | 12.17%2.98B | 15.60%1.45B | 4.77%2.66B | 4.19%1.25B | 17.33%2.54B |
Operating income | -4.75%1.49B | 6.53%3.38B | 1.06%1.57B | 6.42%3.18B | 7.08%1.55B | 12.17%2.98B | 15.60%1.45B | 4.77%2.66B | 4.19%1.25B | 17.33%2.54B |
Cost of sales | 4.41%-1.1B | -9.01%-2.36B | -10.71%-1.15B | -12.67%-2.16B | -15.23%-1.04B | -17.39%-1.92B | -15.20%-898.9M | -2.08%-1.64B | -3.18%-780.27M | -9.12%-1.6B |
Operating expenses | 4.41%-1.1B | -9.01%-2.36B | -10.71%-1.15B | -12.67%-2.16B | -15.23%-1.04B | -17.39%-1.92B | -15.20%-898.9M | -2.08%-1.64B | -3.18%-780.27M | -9.12%-1.6B |
Gross profit | -5.69%394.51M | 1.22%1.03B | -18.42%418.29M | -4.86%1.01B | -6.31%512.76M | 3.83%1.06B | 16.25%547.29M | 9.39%1.03B | 5.90%470.8M | 34.64%937.15M |
Selling expenses | -3.19%-27.88M | -13.72%-62.75M | -14.96%-27.02M | -2.51%-55.18M | 6.93%-23.5M | -67.77%-53.83M | -71.45%-25.25M | -4.49%-32.08M | 17.29%-14.73M | 51.82%-30.7M |
Administrative expenses | 13.82%-62.68M | -17.96%-166.31M | -9.19%-72.73M | -26.25%-140.98M | -39.81%-66.61M | 0.04%-111.67M | 7.20%-47.64M | 14.89%-111.72M | 10.46%-51.34M | -10.06%-131.26M |
Revaluation surplus | -57.69%-451.14M | -141.13%-706.43M | -45.10%-286.09M | -16.38%-292.97M | -27.29%-197.17M | -12.26%-251.73M | 3.83%-154.9M | 21.29%-224.24M | 1.48%-161.08M | 78.44%-284.9M |
-Changes in the fair value of other assets | -57.69%-451.14M | -141.13%-706.43M | -45.10%-286.09M | -16.38%-292.97M | -27.29%-197.17M | -12.26%-251.73M | 3.83%-154.9M | 21.29%-224.24M | 1.48%-161.08M | 78.44%-284.9M |
Impairment and provision | -111.69%-27K | 614.72%1.65M | 158.04%231K | 103.39%231K | 94.14%-398K | -504.87%-6.81M | -1,026.47%-6.79M | 112.36%1.68M | 105.73%733K | 85.09%-13.62M |
-Other impairment is provision | -111.69%-27K | 614.72%1.65M | 158.04%231K | 103.39%231K | 94.14%-398K | -504.87%-6.81M | -1,026.47%-6.79M | 112.36%1.68M | 105.73%733K | 85.09%-13.62M |
Operating interest expense | ---- | ---- | ---- | ---- | 67.73%-10.04M | 39.06%-71.17M | ---31.11M | ---116.79M | ---- | ---- |
Special items of operating profit | -5.71%23.92M | 1,598.49%69.77M | -35.58%25.36M | 112.43%4.11M | 1,065.89%39.37M | 27.29%-33.05M | -84.20%3.38M | -1,702.75%-45.45M | 229.72%21.37M | -77.38%2.84M |
Operating profit | -312.41%-123.3M | -69.51%160.96M | -77.18%58.05M | -1.54%527.89M | -10.72%254.42M | 7.98%536.13M | 7.23%284.97M | 3.55%496.52M | 50.42%265.75M | 154.04%479.51M |
Financing cost | 9.66%-23.46M | 7.56%-53.1M | ---25.97M | ---57.45M | ---- | ---- | ---- | ---- | 39.60%-74.21M | -55.34%-225.24M |
Share of profits of associates | 111.71%1.26M | 50.06%-10.17M | 4.03%-10.73M | 20.72%-20.37M | 15.76%-11.18M | 27.72%-25.7M | 48.59%-13.27M | 45.27%-35.55M | -20.85%-25.81M | -327.89%-64.95M |
Earning before tax | -781.69%-145.51M | -78.30%97.69M | -91.22%21.35M | -11.83%450.07M | -10.47%243.24M | 10.73%510.43M | 63.94%271.7M | 143.49%460.97M | 410.72%165.73M | 118.07%189.31M |
Tax | 94.37%-4K | ---3.07M | ---71K | ---- | ---- | ---861K | ---231K | ---- | ---- | -246.43%-410K |
After-tax profit from continuing operations | -783.98%-145.51M | -78.98%94.61M | -91.25%21.27M | -11.68%450.07M | -10.40%243.24M | 10.54%509.57M | 63.80%271.47M | 144.02%460.97M | 414.16%165.73M | 118.04%188.9M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.79%-53.21M |
Earning after tax | -783.98%-145.51M | -78.98%94.61M | -91.25%21.27M | -11.68%450.07M | -10.40%243.24M | 10.54%509.57M | 63.80%271.47M | 239.71%460.97M | 898.39%165.73M | 105.87%135.7M |
Minority profit | 10.91%-1.83M | -74.61%8.54M | -114.26%-2.05M | -11.21%33.61M | 18.06%14.4M | -30.27%37.86M | -46.52%12.2M | -49.71%54.29M | -56.76%22.8M | 225.50%107.95M |
Profit attributable to shareholders | -715.94%-143.68M | -79.33%86.08M | -89.81%23.33M | -11.71%416.46M | -11.74%228.84M | 15.99%471.71M | 81.41%259.28M | 1,365.94%406.68M | 294.45%142.93M | 101.25%27.74M |
Basic earnings per share | -700.00%-0.018 | -79.16%0.0104 | -88.89%0.003 | -11.37%0.0499 | -12.90%0.027 | 5.23%0.0563 | 40.91%0.031 | 1,115.91%0.0535 | 283.33%0.022 | 101.26%0.0044 |
Diluted earnings per share | -700.00%-0.018 | -79.23%0.0103 | -88.89%0.003 | -11.90%0.0496 | -12.90%0.027 | 5.23%0.0563 | 40.91%0.031 | 1,115.91%0.0535 | 283.33%0.022 | 101.26%0.0044 |
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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