(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 | 14.23%813.69M | 9.10%1.51B | 6.39%712.36M | 5.13%1.39B | 6.61%669.55M | 11.85%1.32B | 23.43%628.01M | 18.41%1.18B | --508.78M | 13.92%997.01M |
Operating income | 14.23%813.69M | 9.10%1.51B | 6.39%712.36M | 5.13%1.39B | 6.61%669.55M | 11.85%1.32B | 23.43%628.01M | 18.41%1.18B | 508.78M | 13.92%997.01M |
Cost of sales | -17.06%-685.83M | -10.49%-1.26B | -8.70%-585.87M | -7.74%-1.14B | -10.20%-539M | -13.77%-1.06B | -21.18%-489.1M | -15.41%-929.76M | ---403.63M | -12.90%-805.59M |
Operating expenses | -17.06%-685.83M | -10.49%-1.26B | -8.70%-585.87M | -7.74%-1.14B | -10.20%-539M | -13.77%-1.06B | -21.18%-489.1M | -15.41%-929.76M | -403.63M | -12.90%-805.59M |
Gross profit | 1.09%127.87M | 2.69%255.24M | -3.12%126.49M | -5.40%248.54M | -6.01%130.56M | 4.76%262.74M | 32.10%138.91M | 31.01%250.79M | 105.15M | 18.43%191.43M |
Administrative expenses | -25.48%-37.98M | 5.09%-78.37M | 12.98%-30.27M | -0.42%-82.57M | -27.15%-34.79M | -24.65%-82.23M | 1.67%-27.36M | -21.22%-65.97M | ---27.82M | -16.47%-54.42M |
Impairment and provision | -16.36%-3.81M | -114.43%-10.06M | 42.24%-3.27M | -60.87%-4.69M | -6.75%-5.66M | -424.00%-2.92M | -1,593.80%-5.3M | 139.23%900K | --355K | 25.13%-2.29M |
-Other impairment is provision | -16.36%-3.81M | -114.43%-10.06M | 42.24%-3.27M | -60.87%-4.69M | -6.75%-5.66M | -424.00%-2.92M | -1,593.80%-5.3M | 139.23%900K | --355K | 25.13%-2.29M |
Special items of operating profit | -75.67%892K | 112.98%6.03M | 117.19%3.67M | -242.08%-46.46M | -397.12%-21.33M | 129.10%32.7M | 78.60%7.18M | 213.09%14.27M | --4.02M | 27.92%4.56M |
Operating profit | -9.98%86.97M | 50.53%172.85M | 40.46%96.62M | -45.40%114.82M | -39.36%68.78M | 5.15%210.3M | 38.83%113.43M | 43.60%200M | 81.7M | 20.67%139.28M |
Financing income | -30.44%7.79M | 34.73%21.89M | 78.55%11.19M | 73.64%16.24M | 40.03%6.27M | 7.80%9.36M | 47.32%4.48M | -16.78%8.68M | --3.04M | 42.03%10.43M |
Financing cost | -17.45%-1.99M | 6.31%-3.37M | -26.19%-1.7M | -52.54%-3.6M | -62.71%-1.34M | -10.55%-2.36M | 34.55%-826K | -22.45%-2.13M | ---1.26M | -3.38%-1.74M |
Share of profits of associates | -101.11%-726K | 54.56%4.59M | -2,506.67%-361K | 16.94%2.97M | 113.51%15K | 26.44%2.54M | -111.11%-111K | -48.70%2.01M | --999K | 14.11%3.91M |
Share of profit from joint venture company | 321.74%153K | --2K | ---69K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of earning before tax | -80.00%3K | -100.31%-194K | -99.95%15K | 446.20%62.11M | 494.09%28.08M | 65.15%-17.94M | ---7.13M | ---51.48M | ---- | ---- |
Earning before tax | -12.78%92.19M | 1.67%195.76M | 3.83%105.7M | -4.63%192.55M | -7.32%101.8M | 28.53%201.89M | 30.02%109.84M | 3.42%157.07M | 84.48M | 21.98%151.88M |
Tax | 23.47%-20.85M | 8.00%-52.22M | 15.79%-27.24M | -11.05%-56.76M | -18.21%-32.35M | -24.88%-51.11M | -23.87%-27.37M | -6.40%-40.93M | ---22.09M | -16.66%-38.47M |
After-tax profit from continuing operations | -9.06%71.35M | 5.71%143.54M | 12.96%78.46M | -9.94%135.79M | -15.79%69.46M | 29.82%150.78M | 32.20%82.48M | 2.41%116.15M | 62.39M | 23.90%113.41M |
Earning after tax | -9.06%71.35M | 5.71%143.54M | 12.96%78.46M | -9.94%135.79M | -15.79%69.46M | 29.82%150.78M | 32.20%82.48M | 2.41%116.15M | 62.39M | 23.90%113.41M |
Minority profit | 7.27%7.88M | 5.21%15.44M | -2.16%7.34M | 12.33%14.68M | 27.13%7.51M | 16.22%13.07M | 40.71%5.9M | 37.23%11.24M | --4.2M | 82.63%8.19M |
Profit attributable to shareholders | -10.75%63.47M | 5.77%128.1M | 14.79%71.11M | -12.06%121.11M | -19.10%61.95M | 31.28%137.72M | 31.59%76.57M | -0.30%104.9M | 58.19M | 20.87%105.22M |
Basic earnings per share | -10.53%0.17 | 5.86%0.343 | 14.46%0.19 | -12.20%0.324 | -19.02%0.166 | 12.50%0.369 | -5.09%0.205 | -15.90%0.328 | 0.216 | -7.36%0.39 |
Diluted earnings per share | -10.53%0.17 | 5.86%0.343 | 14.46%0.19 | -12.20%0.324 | -19.02%0.166 | 12.50%0.369 | -5.09%0.205 | -15.90%0.328 | 0.216 | -7.36%0.39 |
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 | -- | Unqualified Opinion |
Auditor | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited, Grant Thornton Certified Public Accountants (Special General Partnership) | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited, Grant Thornton Certified Public Accountants (Special General Partnership) | -- | Grant Thornton (Hong Kong) Certified Public Accountants Limited, Grant Thornton Certified Public Accountants (Special General Partnership) | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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