(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | (Q3)Mar 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -23.50%2.45B | 68.08%6.29B | 148.12%3.21B | 309.83%3.74B | 539.47%1.29B | -61.08%913.79M | --449.54M | -90.29%202.25M | --102.36M | -62.27%2.35B |
Operating income | -23.50%2.45B | 68.08%6.29B | 148.12%3.21B | 309.83%3.74B | 539.47%1.29B | -61.08%913.79M | -90.29%202.25M | -62.27%2.35B | ||
Cost of sales | 21.63%-505.53M | -45.61%-1.31B | -93.92%-645.07M | -109.00%-898.88M | -227.87%-332.65M | -22.34%-430.09M | ---- | 71.25%-101.46M | ---- | 61.86%-351.55M |
Operating expenses | 21.63%-505.53M | -45.61%-1.31B | -93.92%-645.07M | -109.00%-898.88M | -227.87%-332.65M | -22.34%-430.09M | -199.05M | 71.25%-101.46M | -37.6M | 61.86%-351.55M |
Gross profit | -23.98%1.95B | 75.18%4.99B | 166.89%2.56B | 488.40%2.85B | 853.15%960.66M | -75.77%483.7M | -94.18%100.79M | -62.34%2B | ||
Selling expenses | 12.52%-660.91M | -27.17%-1.55B | -41.72%-755.5M | -133.21%-1.22B | -105.89%-533.11M | 54.79%-521.67M | ---- | 62.30%-258.93M | ---- | 51.13%-1.15B |
Administrative expenses | -12.63%-193.84M | -13.96%-385.7M | -14.99%-172.11M | 5.57%-338.45M | 19.15%-149.67M | -12.68%-358.4M | ---- | -15.47%-185.12M | ---- | 36.82%-318.07M |
Research and development expenses | -170.62%-265.93M | -48.35%-192.29M | -140.22%-98.26M | -18.18%-129.61M | 17.64%-40.91M | -18.63%-109.67M | ---- | 9.67%-49.67M | ---- | ---92.45M |
Impairment and provision | -8,811.23%-24.04M | -265.88%-6.63M | -94.83%276K | 225.79%4M | 127.51%5.34M | -172.33%-3.18M | ---- | -475.56%-19.42M | ---- | 192.75%4.39M |
-Other impairment is provision | -8,811.23%-24.04M | -265.88%-6.63M | -94.83%276K | 225.79%4M | 127.51%5.34M | -172.33%-3.18M | ---- | -475.56%-19.42M | ---- | 192.75%4.39M |
Special items of operating profit | 144.84%62.87M | 40.81%-499.8M | 1.05%-140.22M | -1,083.60%-844.35M | -150.56%-141.71M | -89.51%85.84M | ---- | -220.19%-56.56M | ---- | 1,917.47%818.08M |
Operating profit | -37.96%867.39M | 633.24%2.35B | 1,289.63%1.4B | 175.84%321.07M | 121.46%100.61M | -133.74%-423.38M | -153.23%-468.91M | -49.28%1.25B | ||
Financing cost | 60.48%-53.85M | 19.26%-227.4M | 0.54%-136.27M | -15.52%-281.65M | -14.85%-137.01M | 0.16%-243.81M | ---- | 3.06%-119.3M | ---- | -19.41%-244.21M |
Share of profits of associates | ---- | ---29K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -35.53%813.53M | 5,294.88%2.13B | 3,566.44%1.26B | 105.91%39.42M | 93.81%-36.4M | -166.03%-667.18M | -177.62%-588.2M | -55.47%1.01B | ||
Tax | 45.87%-128.8M | -2,859.96%-270.95M | -6,138.81%-237.93M | -87.65%9.82M | -95.15%3.94M | 145.92%79.46M | ---- | 157.57%81.23M | ---- | 52.19%-173.02M |
After-tax profit from continuing operations | -33.13%684.73M | 3,669.02%1.86B | 3,254.22%1.02B | 108.38%49.24M | 93.60%-32.46M | -170.18%-587.72M | -182.20%-506.98M | -56.09%837.41M | ||
Earning after tax | -33.13%684.73M | 3,669.02%1.86B | 3,254.22%1.02B | 108.38%49.24M | 93.60%-32.46M | -170.18%-587.72M | -182.20%-506.98M | -56.09%837.41M | ||
Minority profit | ---- | -399.92%-136.8M | -1,758.04%-5.57M | -36,385.33%-27.36M | 558.82%336K | 96.33%-75K | ---- | 106.65%51K | ---- | 82.26%-2.04M |
Profit attributable to shareholders | -33.49%684.73M | 2,501.23%1.99B | 3,238.90%1.03B | 113.04%76.6M | 93.53%-32.8M | -170.00%-587.65M | -182.11%-507.03M | -56.25%839.46M | ||
Basic earnings per share | -33.33%0.78 | 2,411.11%2.26 | 3,025.00%1.17 | 113.43%0.09 | 93.10%-0.04 | -170.53%-0.67 | -182.86%-0.58 | -56.02%0.95 | ||
Diluted earnings per share | -33.33%0.78 | 2,411.11%2.26 | 3,025.00%1.17 | 113.43%0.09 | 93.10%-0.04 | -226.42%-0.67 | -192.06%-0.58 | -74.40%0.53 | ||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | CAS (2007) | IAS | CAS (2007) | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.
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