(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 | 13.60%206.84M | 12.46%629.48M | -17.91%182.07M | 22.14%559.76M | -17.51%221.8M | 2.55%458.3M | 109.95%268.89M | -22.10%446.92M | -48.56%128.08M | -4.30%573.68M |
Operating income | 13.60%206.84M | 12.46%629.48M | -17.91%182.07M | 22.14%559.76M | -17.51%221.8M | 2.55%458.3M | 109.95%268.89M | -22.10%446.92M | -48.56%128.08M | -4.30%573.68M |
Cost of sales | -17.59%-203.21M | -18.78%-628.87M | 20.61%-172.82M | -22.92%-529.44M | 15.65%-217.68M | -10.20%-430.72M | -117.11%-258.05M | 21.33%-390.84M | 44.56%-118.86M | 8.60%-496.79M |
Operating expenses | -17.59%-203.21M | -18.78%-628.87M | 20.61%-172.82M | -22.92%-529.44M | 15.65%-217.68M | -10.20%-430.72M | -117.11%-258.05M | 21.33%-390.84M | 44.56%-118.86M | 8.60%-496.79M |
Gross profit | -60.80%3.63M | -97.96%617K | 124.24%9.25M | 9.93%30.32M | -61.94%4.13M | -50.81%27.58M | 17.62%10.84M | -27.07%56.07M | -73.36%9.22M | 37.42%76.89M |
Selling expenses | -172.06%-740K | 70.28%-1.57M | 83.97%-272K | 3.07%-5.27M | 52.56%-1.7M | 51.34%-5.43M | 25.35%-3.58M | 14.91%-11.17M | 17.17%-4.79M | 12.95%-13.12M |
Administrative expenses | -29.22%-8.96M | 1.06%-15.64M | -5.70%-6.93M | -9.36%-15.81M | -0.58%-6.56M | 41.59%-14.46M | 31.53%-6.52M | -15.49%-24.75M | 23.77%-9.52M | -54.37%-21.43M |
Impairment and provision | -4,176.19%-79.37M | -1,116.46%-417.92M | -5.04%-1.86M | -457.53%-34.36M | -19,733.33%-1.77M | -189.30%-6.16M | -99.74%9K | 137.76%6.9M | 843.89%3.4M | -684.88%-18.27M |
-Goodwill impairment | ---- | -4,328.34%-52.03M | ---- | ---1.18M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | -4,176.19%-79.37M | -1,002.72%-365.88M | -5.04%-1.86M | -438.46%-33.18M | -19,733.33%-1.77M | -189.30%-6.16M | -99.74%9K | 137.76%6.9M | 843.89%3.4M | -684.88%-18.27M |
Special items of operating profit | -148.70%-1.53M | -3,400.48%-43.76M | -81.08%3.14M | -104.45%-1.25M | 149.38%16.62M | 127.46%28.11M | 284.83%6.67M | 36.85%12.36M | -1,082.56%-3.61M | 2,288.62%9.03M |
Operating profit | -2,705.30%-86.97M | -1,714.34%-478.26M | -68.88%3.34M | -188.95%-26.36M | 44.55%10.73M | -24.81%29.64M | 239.97%7.42M | 19.10%39.41M | -131.10%-5.3M | 32.13%33.09M |
Financing cost | -64.74%-5.28M | 27.67%-9.72M | 53.04%-3.2M | 24.69%-13.44M | 37.01%-6.82M | 31.87%-17.85M | 23.10%-10.83M | -60.07%-26.19M | -221.74%-14.08M | -148.16%-16.36M |
Earning before tax | -67,923.53%-92.24M | -1,126.11%-487.98M | -96.52%136K | -437.59%-39.8M | 214.81%3.91M | -10.82%11.79M | 82.43%-3.4M | -20.98%13.22M | -252.57%-19.38M | -9.33%16.73M |
Tax | ---- | -8,959.83%-10.6M | 126.11%431K | 97.02%-117K | -182.30%-1.65M | -42.26%-3.93M | 175.93%2.01M | 24.60%-2.76M | 117.78%727K | 40.59%-3.66M |
After-tax profit from continuing operations | -16,368.08%-92.24M | -1,149.07%-498.58M | -74.88%567K | -607.58%-39.92M | 261.44%2.26M | -24.82%7.86M | 92.50%-1.4M | -19.97%10.46M | -316.54%-18.65M | 6.33%13.07M |
Earning after tax | -16,368.08%-92.24M | -1,149.07%-498.58M | -74.88%567K | -607.58%-39.92M | 261.44%2.26M | -24.82%7.86M | 92.50%-1.4M | -19.97%10.46M | -316.54%-18.65M | 6.33%13.07M |
Minority profit | -112.50%-3K | 105.16%8K | 126.37%24K | -150.82%-155K | -237.04%-91K | -44.44%305K | ---27K | --549K | ---- | ---- |
Profit attributable to shareholders | -17,086.56%-92.24M | -1,153.96%-498.59M | -76.87%543K | -626.01%-39.76M | 271.26%2.35M | -23.73%7.56M | 92.65%-1.37M | -24.17%9.91M | -316.54%-18.65M | 6.33%13.07M |
Basic earnings per share | -16,752.38%-0.3497 | -957.21%-1.8903 | -81.74%0.0021 | -502.70%-0.1788 | 776.47%0.0115 | 224.09%0.0444 | 93.70%-0.0017 | -27.51%0.0137 | -316.00%-0.027 | -21.58%0.0189 |
Diluted earnings per share | -16,752.38%-0.3497 | -957.21%-1.8903 | -81.74%0.0021 | -504.52%-0.1788 | 818.75%0.0115 | 232.33%0.0442 | 93.96%-0.0016 | -28.88%0.0133 | -312.00%-0.0265 | -22.41%0.0187 |
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 | -- | -- | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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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