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(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 | 10.27%225.99M | -12.00%439.39M | -14.35%204.94M | -20.60%499.34M | -26.53%239.28M | -1.23%628.91M | 0.67%325.69M | 0.70%636.72M | -3.16%323.53M | 22.24%632.27M |
Operating income | 10.27%225.99M | -12.00%439.39M | -14.35%204.94M | -20.60%499.34M | -26.53%239.28M | -1.23%628.91M | 0.67%325.69M | 0.70%636.72M | -3.16%323.53M | 22.24%632.27M |
Cost of sales | -13.99%-208.48M | 19.20%-387.47M | 13.29%-182.89M | 14.09%-479.54M | 25.18%-210.93M | -4.49%-558.18M | -3.31%-281.92M | -0.20%-534.22M | 4.40%-272.89M | -15.27%-533.13M |
Operating expenses | -13.99%-208.48M | 19.20%-387.47M | 13.29%-182.89M | 14.09%-479.54M | 25.18%-210.93M | -4.49%-558.18M | -3.31%-281.92M | -0.20%-534.22M | 4.40%-272.89M | -15.27%-533.13M |
Gross profit | -20.60%17.51M | 162.29%51.93M | -22.24%22.05M | -72.01%19.8M | -35.22%28.36M | -30.99%70.73M | -13.56%43.77M | 3.38%102.49M | 4.11%50.64M | 81.12%99.14M |
Selling expenses | 81.86%-450K | 59.44%-5.18M | 77.15%-2.48M | 62.21%-12.78M | 43.87%-10.86M | 7.12%-33.81M | -13.38%-19.34M | -15.62%-36.41M | -25.36%-17.06M | 8.27%-31.49M |
Administrative expenses | 41.70%-7.87M | 44.92%-18.48M | -23.05%-13.5M | 23.74%-33.55M | 50.38%-10.97M | -1.40%-44M | -0.75%-22.11M | -1.69%-43.39M | -11.52%-21.94M | 3.95%-42.67M |
Revaluation surplus | ---- | 70.28%-3.16M | 101.54%371K | 89.39%-10.62M | 58.69%-24.05M | -151,522.73%-100.07M | -1,363.45%-58.21M | -100.15%-66K | -83.71%4.61M | 283.60%43.08M |
-Changes in the fair value of derivative financial instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 295.49%8.86M |
-Changes in the fair value of other assets | ---- | 70.28%-3.16M | 101.54%371K | 89.39%-10.62M | 58.69%-24.05M | -151,522.73%-100.07M | -1,363.45%-58.21M | -100.19%-66K | -77.06%4.61M | 280.65%34.22M |
Impairment and provision | ---- | 99.20%-5.47M | ---- | -342.84%-680.31M | ---140.98M | -25,250.33%-153.62M | ---- | ---606K | ---- | ---- |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | -359.02%-382.98M | ---- | ---83.44M | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | 98.16%-5.47M | ---- | -323.61%-297.33M | ---140.98M | -11,482.18%-70.19M | ---- | ---606K | ---- | ---- |
Special items of operating profit | -73.19%126K | -444.93%-31.49M | -76.32%470K | -41.68%9.13M | -83.55%1.99M | 115.12%15.65M | 179.68%12.07M | -50.45%7.28M | -20.91%4.32M | -57.06%14.69M |
Operating profit | 34.78%9.31M | 98.33%-11.86M | 104.41%6.91M | -188.97%-708.33M | -257.20%-156.51M | -936.54%-245.12M | -313.15%-43.82M | -64.59%29.3M | -58.12%20.56M | 286.40%82.74M |
Financing cost | 3.26%-32.91M | 78.93%-69.83M | -220.88%-34.02M | -1,453.41%-331.41M | 2.73%-10.6M | 2.10%-21.33M | 7.09%-10.9M | 11.94%-21.79M | -0.51%-11.73M | 53.78%-24.75M |
Earning before tax | 12.96%-23.6M | 92.14%-81.69M | 83.78%-27.11M | -290.21%-1.04B | -205.42%-167.11M | -3,648.04%-266.46M | -719.94%-54.72M | -87.05%7.51M | -76.41%8.83M | 280.52%58M |
After-tax profit from continuing operations | 12.96%-23.6M | 92.14%-81.69M | 83.78%-27.11M | -290.21%-1.04B | -205.42%-167.11M | -3,648.04%-266.46M | -719.94%-54.72M | -87.05%7.51M | -76.41%8.83M | 280.52%58M |
Earning after tax | 12.96%-23.6M | 92.14%-81.69M | 83.78%-27.11M | -290.21%-1.04B | -205.42%-167.11M | -3,648.04%-266.46M | -719.94%-54.72M | -87.05%7.51M | -76.41%8.83M | 280.52%58M |
Profit attributable to shareholders | 12.96%-23.6M | 92.14%-81.69M | 83.78%-27.11M | -290.21%-1.04B | -205.42%-167.11M | -3,648.04%-266.46M | -719.94%-54.72M | -87.05%7.51M | -76.41%8.83M | 280.52%58M |
Basic earnings per share | 16.00%-0.0105 | 93.28%-0.037 | 85.88%-0.0125 | -290.08%-0.5504 | -205.17%-0.0885 | -3,627.50%-0.1411 | -717.02%-0.029 | -86.97%0.004 | -76.26%0.0047 | 259.07%0.0307 |
Diluted earnings per share | 16.00%-0.0105 | 93.28%-0.037 | 85.88%-0.0125 | -290.08%-0.5504 | -205.17%-0.0885 | -3,627.50%-0.1411 | -717.02%-0.029 | -86.97%0.004 | -76.26%0.0047 | 259.07%0.0307 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | Guowei 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.