(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 | 9.63%63.69M | 83.55%119.65M | -57.96%58.1M | -80.08%65.19M | -45.58%138.21M | -42.45%327.27M | -12.10%253.97M | 7.16%568.7M | 24.95%288.93M | 144.02%530.71M |
Operating income | 9.63%63.69M | 83.55%119.65M | -57.96%58.1M | -80.08%65.19M | -45.58%138.21M | -42.45%327.27M | -12.10%253.97M | 7.16%568.7M | 24.95%288.93M | 144.02%530.71M |
Cost of sales | -18.75%-53.93M | -106.59%-96.97M | 51.69%-45.42M | 80.75%-46.94M | 52.91%-94.01M | 49.55%-243.83M | 17.84%-199.64M | -6.21%-483.3M | -24.71%-242.99M | -146.58%-455.05M |
Operating expenses | -18.75%-53.93M | -106.59%-96.97M | 51.69%-45.42M | 80.75%-46.94M | 52.91%-94.01M | 49.55%-243.83M | 17.84%-199.64M | -6.21%-483.3M | -24.71%-242.99M | -146.58%-455.05M |
Gross profit | -23.05%9.76M | 24.28%22.68M | -71.31%12.68M | -78.13%18.25M | -18.65%44.2M | -2.30%83.44M | 18.28%54.33M | 12.86%85.4M | 26.24%45.94M | 129.65%75.67M |
Selling expenses | -33.60%-1.18M | 48.45%-1.71M | 47.22%-884K | 77.26%-3.32M | 91.01%-1.68M | 64.15%-14.6M | 10.74%-18.63M | -74.17%-40.74M | -89.28%-20.87M | -64.21%-23.39M |
Administrative expenses | -34.20%-2.83M | 27.12%-6.36M | 69.38%-2.11M | 33.32%-8.73M | 47.61%-6.89M | 44.68%-13.09M | -38.04%-13.16M | 0.61%-23.66M | 22.91%-9.53M | 1.22%-23.81M |
Impairment and provision | ---- | ---- | ---- | -171.71%-920K | ---- | 200.00%1.28M | ---- | 38.99%-1.28M | ---- | -182.66%-2.1M |
-Other impairment is provision | ---- | ---- | ---- | -171.71%-920K | ---- | 200.00%1.28M | ---- | 38.99%-1.28M | ---- | -182.66%-2.1M |
Special items of operating profit | 31.98%648K | 94.31%1.37M | 0.61%491K | -83.59%703K | -83.93%488K | 175.36%4.29M | 219.67%3.04M | 33.97%-5.69M | 15.71%-2.54M | -1,333.67%-8.61M |
Operating profit | -37.19%6.39M | 166.96%15.97M | -71.82%10.18M | -90.24%5.98M | 41.20%36.12M | 337.02%61.31M | 96.85%25.58M | -20.98%14.03M | 30.14%12.99M | 426.00%17.75M |
Financing cost | -56.50%-349K | 67.83%-663K | 82.78%-223K | 37.05%-2.06M | 30.23%-1.3M | 57.25%-3.27M | 55.45%-1.86M | -1,169.98%-7.66M | -1,128.91%-4.17M | 38.15%-603K |
Earning before tax | -39.29%6.04M | 290.34%15.31M | -71.41%9.96M | -93.24%3.92M | 46.79%34.82M | 810.86%58.04M | 168.73%23.72M | -62.85%6.37M | -8.48%8.83M | 389.91%17.15M |
Tax | 13.51%-2.61M | -46.82%-5.75M | 72.86%-3.01M | 77.96%-3.92M | -15.43%-11.1M | -159.31%-17.76M | -71.82%-9.62M | 27.22%-6.85M | -112.78%-5.6M | -828.33%-9.41M |
After-tax profit from continuing operations | -50.47%3.44M | 136,485.71%9.56M | -70.73%6.94M | -99.98%7K | 68.16%23.72M | 8,544.44%40.28M | 336.58%14.11M | -106.16%-477K | -53.94%3.23M | 267.41%7.74M |
After-tax profit from non-continuing business | ---- | 119.81%2.62M | 116.30%7.64M | 17.30%-13.24M | ---46.87M | ---16.01M | ---- | ---- | ---- | ---- |
Earning after tax | -76.41%3.44M | 192.07%12.18M | 162.99%14.58M | -154.52%-13.23M | -264.08%-23.15M | 5,188.26%24.27M | 336.58%14.11M | -106.16%-477K | -53.94%3.23M | 267.41%7.74M |
Minority profit | 28.64%-1.53M | -25.07%-5.05M | -26.60%-2.14M | -4,385.56%-4.04M | -322.99%-1.69M | -280.00%-90K | --757K | --50K | ---- | ---- |
Shareholders should account for profits from continuing business | -28.50%4.96M | 208,614.29%14.61M | -72.68%6.94M | -99.98%7K | --25.41M | --40.37M | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | 128.50%2.62M | 120.86%9.77M | 42.51%-9.2M | ---46.87M | ---16.01M | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -70.31%4.96M | 287.40%17.23M | 177.91%16.72M | -137.75%-9.2M | -260.74%-21.46M | 4,722.58%24.36M | 313.15%13.35M | -106.81%-527K | -53.94%3.23M | 267.41%7.74M |
Basic earnings per share | -70.26%0.0091 | 288.10%0.0316 | 177.86%0.0306 | -133.60%-0.0168 | -247.19%-0.0393 | 5,100.00%0.05 | 310.77%0.0267 | -106.45%-0.001 | -53.57%0.0065 | 268.48%0.0155 |
Diluted earnings per share | -70.26%0.0091 | 288.10%0.0316 | 177.86%0.0306 | -133.60%-0.0168 | -247.19%-0.0393 | 5,100.00%0.05 | 310.77%0.0267 | -106.45%-0.001 | -53.57%0.0065 | 268.48%0.0155 |
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 | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Lixin Dehao Certified Public Accountants Co., Ltd. | -- | -- |
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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