(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 | 7.95%2.84B | 20.13%5.8B | 26.54%2.63B | 52.07%4.83B | 57.15%2.08B | 59.35%3.18B | 52.78%1.32B | -13.69%1.99B | -20.81%864.38M | 14.51%2.31B |
Operating income | 7.95%2.84B | 20.13%5.8B | 26.54%2.63B | 52.07%4.83B | 57.15%2.08B | 59.35%3.18B | 52.78%1.32B | -13.69%1.99B | -20.81%864.38M | 14.51%2.31B |
Cost of sales | -14.28%-2.38B | -24.53%-4.72B | -28.12%-2.09B | -48.54%-3.79B | -52.49%-1.63B | -56.03%-2.55B | -54.24%-1.07B | 11.30%-1.63B | 19.10%-691.98M | -17.63%-1.84B |
Operating expenses | -14.28%-2.38B | -24.53%-4.72B | -28.12%-2.09B | -48.54%-3.79B | -52.49%-1.63B | -56.03%-2.55B | -54.24%-1.07B | 11.30%-1.63B | 19.10%-691.98M | -17.63%-1.84B |
Gross profit | -16.45%451.97M | 4.13%1.08B | 20.80%540.96M | 66.45%1.04B | 76.81%447.8M | 74.51%625.18M | 46.91%253.27M | -23.14%358.25M | -26.98%172.4M | 3.63%466.13M |
Selling expenses | 10.16%-47.97M | -6.73%-113.47M | -12.21%-53.39M | -5.57%-106.32M | -10.02%-47.58M | -47.41%-100.71M | -63.63%-43.25M | -2.46%-68.32M | -7.17%-26.43M | -44.03%-66.68M |
Administrative expenses | 9.33%-248.81M | -40.24%-599.13M | -35.02%-274.42M | -36.35%-427.22M | -41.36%-203.25M | -43.53%-313.33M | -52.19%-143.78M | 8.98%-218.31M | 26.01%-94.48M | -20.10%-239.84M |
Operating interest expense | ---- | ---- | ---- | ---- | -41.20%-15.75M | -17.93%-23.52M | -16.37%-11.16M | ---19.95M | ---9.59M | ---- |
Special items of operating profit | 19.16%-16.87M | 423.54%31.44M | -60.27%-20.87M | -134.01%-9.72M | -208.89%-13.02M | -39.81%28.57M | 91.94%11.96M | 942.40%47.47M | 8.46%6.23M | -15.32%4.55M |
Operating profit | -28.06%138.32M | -19.08%402.46M | 14.31%192.27M | 130.06%497.36M | 150.87%168.19M | 118.05%216.19M | 39.29%67.04M | -39.60%99.14M | -46.22%48.13M | -21.53%164.16M |
Financing cost | -21.59%-56.93M | -124.63%-100.05M | ---46.82M | ---44.54M | ---- | ---- | ---- | ---- | ---- | -33.31%-35M |
Share of profits of associates | 219.38%308K | -109.95%-209K | 42.67%-258K | 263.95%2.1M | -46.58%-450K | 155.64%577K | 23.82%-307K | -6.47%-1.04M | ---403K | ---974K |
Earning before tax | -43.73%81.69M | -33.57%302.2M | -13.45%145.19M | 109.87%454.92M | 151.35%167.74M | 120.95%216.77M | 39.82%66.74M | -23.46%98.11M | -32.76%47.73M | -29.93%128.18M |
Tax | 93.50%13.4M | 123.62%10.35M | 142.37%6.93M | -164.64%-43.81M | -395.48%-16.35M | -400.64%-16.56M | -18.63%-3.3M | 65.08%-3.31M | 65.93%-2.78M | 54.17%-9.47M |
After-tax profit from continuing operations | -37.49%95.09M | -23.97%312.55M | 0.47%152.11M | 105.34%411.11M | 138.66%151.4M | 111.19%200.21M | 41.13%63.44M | -20.14%94.8M | -28.45%44.95M | -26.84%118.71M |
Earning after tax | -37.49%95.09M | -23.97%312.55M | 0.47%152.11M | 105.34%411.11M | 138.66%151.4M | 111.19%200.21M | 41.13%63.44M | -20.14%94.8M | -28.45%44.95M | -26.84%118.71M |
Minority profit | -10.38%-2.59M | -25.70%-4.85M | -102.07%-2.34M | -871.28%-3.86M | ---1.16M | ---397K | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -36.76%97.68M | -23.51%317.4M | 1.25%154.46M | 106.85%414.96M | 140.48%152.56M | 111.61%200.61M | 41.13%63.44M | -20.14%94.8M | -28.45%44.95M | -26.84%118.71M |
Basic earnings per share | -36.81%0.0898 | -23.63%0.2919 | 1.07%0.1421 | 105.71%0.3822 | 138.31%0.1406 | 103.06%0.1858 | 35.94%0.059 | -20.16%0.0915 | -28.85%0.0434 | -37.75%0.1146 |
Diluted earnings per share | -35.81%0.0898 | -23.46%0.2894 | 0.29%0.1399 | 107.18%0.3781 | 139.69%0.1395 | 99.45%0.1825 | 34.10%0.0582 | -19.81%0.0915 | -27.67%0.0434 | -38.02%0.1141 |
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 | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
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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