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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 | |
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Turnover | -5.79%2.09B | -24.68%4.67B | -21.50%2.22B | -15.40%6.21B | -25.86%2.83B | 6.82%7.33B | 39.02%3.82B | 35.55%6.87B | 20.86%2.75B | 51.76%5.07B |
Operating income | -5.79%2.09B | -24.68%4.67B | -21.50%2.22B | -15.40%6.21B | -25.86%2.83B | 6.82%7.33B | 39.02%3.82B | 35.55%6.87B | 20.86%2.75B | 51.76%5.07B |
Cost of sales | 5.78%-1.42B | 30.19%-3.17B | 27.53%-1.51B | 19.43%-4.53B | 25.56%-2.08B | -12.51%-5.63B | -45.09%-2.79B | -28.44%-5B | -8.09%-1.93B | -60.52%-3.89B |
Operating expenses | 5.78%-1.42B | 30.19%-3.17B | 27.53%-1.51B | 19.43%-4.53B | 25.56%-2.08B | -12.51%-5.63B | -45.09%-2.79B | -28.44%-5B | -8.09%-1.93B | -60.52%-3.89B |
Gross profit | -5.81%673.8M | -9.74%1.51B | -4.83%715.36M | -2.09%1.67B | -26.69%751.64M | -8.45%1.71B | 24.78%1.03B | 59.16%1.86B | 67.10%821.6M | 28.45%1.17B |
Selling expenses | 18.57%-366.72M | 25.40%-835.8M | 16.57%-450.35M | 36.23%-1.12B | 51.12%-539.79M | -10.73%-1.76B | -62.59%-1.1B | -31.49%-1.59B | -80.32%-679.22M | 2.57%-1.21B |
Administrative expenses | 47.85%-394.61M | 15.30%-1.48B | 15.25%-756.67M | 5.31%-1.75B | 0.74%-892.87M | -81.54%-1.85B | -85.99%-899.54M | 5.41%-1.02B | 11.11%-483.66M | -8.10%-1.08B |
Special items of operating profit | -65.80%46.02M | -50.57%232.91M | -25.72%134.57M | 86.31%471.18M | 337.50%181.15M | 240.63%252.91M | -68.79%41.41M | -218.97%-179.84M | 265.42%132.68M | -28.60%151.16M |
Operating profit | 88.37%-41.52M | 20.80%-575.26M | 28.57%-357.09M | 55.80%-726.34M | 46.67%-499.88M | -78.81%-1.64B | -349.32%-937.29M | 4.20%-919.14M | 46.89%-208.6M | 13.53%-959.39M |
Financing income | -12.83%103.98M | 49.17%250M | 49.37%119.29M | -1.11%167.59M | -0.23%79.86M | 60.36%169.47M | 39.79%80.05M | -60.26%105.68M | -56.94%57.26M | 31.69%265.9M |
Financing cost | 61.88%-1.54M | 38.04%-6.89M | 22.99%-4.04M | -2.61%-11.11M | -41.09%-5.25M | -80.71%-10.83M | -34.38%-3.72M | 54.63%-5.99M | 57.28%-2.77M | ---13.21M |
Share of profits of associates | 88.90%-268K | 100.38%251K | 93.13%-2.42M | -71.05%-66.32M | -262.47%-35.13M | 68.19%-38.77M | 82.35%-9.69M | -344.40%-121.9M | -1,367.09%-54.91M | -539.67%-27.43M |
Earning before tax | 124.83%60.65M | 47.83%-331.89M | 46.95%-244.26M | 58.24%-636.18M | 47.12%-460.4M | -61.85%-1.52B | -316.54%-870.66M | -28.23%-941.35M | 22.59%-209.02M | 19.49%-734.13M |
Tax | 96.19%-23K | 13.05%-2.97M | 82.93%-604K | 78.41%-3.41M | 59.26%-3.54M | -120.71%-15.79M | -107.58%-8.69M | 43.16%-7.16M | -19.07%-4.18M | -968.51%-12.59M |
After-tax profit from continuing operations | 124.76%60.63M | 47.65%-334.86M | 47.22%-244.87M | 58.45%-639.59M | 47.24%-463.94M | -62.30%-1.54B | -312.44%-879.34M | -27.02%-948.5M | 22.06%-213.21M | 18.22%-746.72M |
Earning after tax | 124.76%60.63M | 47.65%-334.86M | 47.22%-244.87M | 58.45%-639.59M | 47.24%-463.94M | -62.30%-1.54B | -312.44%-879.34M | -27.02%-948.5M | 22.06%-213.21M | 18.22%-746.72M |
Minority profit | 1,698.80%3.98M | -246.93%-12.26M | 83.24%-249K | -190.71%-3.54M | -787.96%-1.49M | -4,764.00%-1.22M | -43.31%216K | 99.81%-25K | 136.71%381K | -822.90%-12.86M |
Profit attributable to shareholders | 123.16%56.65M | 49.28%-322.59M | 47.10%-244.62M | 58.65%-636.06M | 47.42%-462.46M | -62.17%-1.54B | -311.81%-879.56M | -29.25%-948.48M | 21.62%-213.59M | 19.50%-733.86M |
Basic earnings per share | 121.74%0.05 | 49.15%-0.3 | 46.51%-0.23 | 57.55%-0.59 | 46.25%-0.43 | -51.09%-1.39 | -280.95%-0.8 | -26.03%-0.92 | 22.22%-0.21 | 24.74%-0.73 |
Diluted earnings per share | 121.74%0.05 | 49.15%-0.3 | 46.51%-0.23 | 57.55%-0.59 | 46.25%-0.43 | -51.09%-1.39 | -280.95%-0.8 | -26.03%-0.92 | 22.22%-0.21 | 24.74%-0.73 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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.