(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 | 221.00%454.2M | -64.97%837.7M | -87.36%141.5M | -69.02%2.39B | -66.64%1.12B | -53.77%7.72B | -67.06%3.36B | -30.46%16.7B | -12.90%10.19B | 16.33%24.01B |
Operating income | 221.00%454.2M | -64.97%837.7M | -87.36%141.5M | -69.02%2.39B | -66.64%1.12B | -53.77%7.72B | -67.06%3.36B | -30.46%16.7B | -12.90%10.19B | 16.33%24.01B |
Cost of sales | -205.43%-487.99M | 64.56%-949.6M | 86.22%-159.77M | 64.59%-2.68B | 65.06%-1.16B | 54.51%-7.57B | 67.60%-3.32B | 31.46%-16.64B | 13.35%-10.25B | -16.26%-24.27B |
Operating expenses | -205.43%-487.99M | 64.56%-949.6M | 86.22%-159.77M | 64.59%-2.68B | 65.06%-1.16B | 54.51%-7.57B | 67.60%-3.32B | 31.46%-16.64B | 13.35%-10.25B | -16.26%-24.27B |
Gross profit | -84.89%-33.79M | 61.15%-111.9M | 54.99%-18.28M | -290.01%-288.05M | -215.21%-40.61M | 142.26%151.6M | 159.91%35.25M | 124.26%62.58M | 54.49%-58.84M | -10.11%-257.94M |
Selling expenses | 60.17%-1.14M | 9.01%-7.2M | 37.67%-2.87M | 56.50%-7.91M | 41.98%-4.61M | 15.97%-18.18M | -57.52%-7.94M | 29.13%-21.64M | 69.58%-5.04M | -28.05%-30.53M |
Administrative expenses | 7.38%-47.79M | 43.32%-110.66M | 9.18%-51.6M | -47.96%-195.24M | 20.80%-56.82M | 18.91%-131.96M | -14.40%-71.74M | -25.13%-162.73M | -8.05%-62.71M | -17.08%-130.05M |
Impairment and provision | 93.15%-20.38M | 91.61%-350.08M | 16.52%-297.5M | -3,927.85%-4.17B | -532.47%-356.36M | -120.31%-103.56M | -708.38%-56.34M | -204.19%-47.01M | -112.73%-6.97M | -35.18%45.12M |
-Other impairment is provision | 93.15%-20.38M | 91.61%-350.08M | 16.52%-297.5M | -3,927.85%-4.17B | -532.47%-356.36M | -120.31%-103.56M | -708.38%-56.34M | -204.19%-47.01M | -112.73%-6.97M | -35.18%45.12M |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | -30.28%-221.48M | 19.69%-78.66M | -14.95%-170M | -25.14%-97.95M | ---147.89M |
Special items of operating profit | 235.14%33.71M | -61.78%52.03M | -84.21%10.06M | -49.55%136.14M | -49.68%63.7M | 909.92%269.87M | 142.15%126.58M | -109.51%-33.32M | -81.68%52.27M | -28.71%350.33M |
Operating profit | 80.73%-69.4M | 88.34%-527.81M | 8.74%-360.19M | -8,326.84%-4.53B | -646.82%-394.69M | 85.57%-53.71M | 70.51%-52.85M | -117.66%-372.12M | -409.03%-179.23M | -189.12%-170.97M |
Financing cost | -11.73%-151.99M | -18.55%-277.66M | -8.10%-136.03M | ---234.21M | ---125.83M | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | -69.43%-266K | 62.20%-299K | -76.40%-157K | -85.25%-791K | 68.44%-89K | 43.37%-427K | -177.90%-282K | 84.33%-754K | -32.21%362K | -158.40%-4.81M |
Earning before tax | 55.34%-221.66M | 83.08%-805.77M | 4.66%-496.37M | -8,694.45%-4.76B | -879.86%-520.62M | 85.48%-54.14M | 70.30%-53.13M | -112.13%-372.88M | -405.60%-178.87M | -370.52%-175.78M |
Tax | ---75K | 99.33%-13K | ---- | 95.34%-1.93M | 84.32%-2.97M | -187.61%-41.34M | -183.32%-18.93M | 65.42%-14.37M | 256.64%22.72M | 7.35%-41.56M |
After-tax profit from continuing operations | 55.33%-221.74M | 83.08%-805.78M | 5.20%-496.37M | -4,888.80%-4.76B | -626.57%-523.59M | 75.34%-95.48M | 53.85%-72.06M | -78.18%-387.25M | -454.68%-156.15M | -1,180.04%-217.34M |
Earning after tax | 55.33%-221.74M | 83.08%-805.78M | 5.20%-496.37M | -4,888.80%-4.76B | -626.57%-523.59M | 75.34%-95.48M | 53.85%-72.06M | -78.18%-387.25M | -454.68%-156.15M | -1,180.04%-217.34M |
Profit attributable to shareholders | 55.33%-221.74M | 83.08%-805.78M | 5.20%-496.37M | -4,888.80%-4.76B | -626.57%-523.59M | 75.34%-95.48M | 53.85%-72.06M | -78.18%-387.25M | -454.68%-156.15M | -1,180.04%-217.34M |
Basic earnings per share | 54.55%-0.05 | 83.64%-0.18 | 8.33%-0.11 | -3,566.67%-1.1 | -500.00%-0.12 | 80.00%-0.03 | 66.67%-0.02 | -87.50%-0.15 | -400.00%-0.06 | -900.00%-0.08 |
Diluted earnings per share | 54.55%-0.05 | 83.64%-0.18 | 8.33%-0.11 | -3,566.67%-1.1 | -500.00%-0.12 | 80.00%-0.03 | 66.67%-0.02 | -87.50%-0.15 | -400.00%-0.06 | -900.00%-0.08 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Auditor | -- | -- | -- | -- | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda 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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