(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 | 42.18%14.41M | -51.37%17.87M | -37.13%10.14M | -32.19%36.75M | -44.05%16.12M | -21.53%54.2M | -42.45%28.82M | -44.84%69.07M | -11.26%50.07M | -20.44%125.23M |
Operating income | 42.18%14.41M | -51.37%17.87M | -37.13%10.14M | -32.19%36.75M | -44.05%16.12M | -21.53%54.2M | -42.45%28.82M | -44.84%69.07M | -11.26%50.07M | -20.44%125.23M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Administrative expenses | 10.43%-16.09M | 14.57%-38.23M | 14.68%-17.97M | 12.74%-44.75M | 15.14%-21.06M | 11.68%-51.29M | 9.79%-24.82M | 29.02%-58.07M | 29.88%-27.51M | 17.92%-81.81M |
Revaluation surplus | 62.42%-1.46M | 83.75%-4.53M | -2,173.26%-3.88M | -244.09%-27.85M | 109.77%187K | 52.72%-8.09M | 69.99%-1.92M | -65.14%-17.12M | -148.60%-6.38M | -127.95%-10.37M |
-Changes in the fair value of investment property | ---- | ---322K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of financial assets | ---- | -4,005.23%-5.98M | --173K | --153K | ---- | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | 64.02%-1.46M | 106.33%1.77M | -2,265.78%-4.05M | -245.98%-28M | 109.77%187K | 52.72%-8.09M | 69.99%-1.92M | -65.14%-17.12M | -148.60%-6.38M | -127.95%-10.37M |
Impairment and provision | 215.55%2.31M | -25.76%5.51M | 496.22%733K | 124.68%7.42M | 88.28%-185K | -1,818.44%-30.06M | 80.39%-1.58M | 92.07%-1.57M | ---8.05M | ---19.77M |
-Other impairment is provision | 215.55%2.31M | -25.76%5.51M | 496.22%733K | 124.68%7.42M | 88.28%-185K | -1,818.44%-30.06M | 80.39%-1.58M | 92.07%-1.57M | ---8.05M | ---19.77M |
Operating interest expense | ---- | ---- | ---- | ---- | 20.44%-109K | -85.52%-269K | -149.09%-137K | ---145K | ---55K | ---- |
Special items of operating profit | 102.21%517K | -262,954.55%-28.94M | -4,023.49%-23.38M | -100.37%-11K | -82.08%596K | -84.88%3.01M | -55.74%3.33M | 858.02%19.9M | 44.74%7.52M | -79.30%2.08M |
Operating profit | 99.10%-309K | -69.89%-48.31M | -672.63%-34.36M | 12.50%-28.44M | -220.35%-4.45M | -369.23%-32.5M | -76.30%3.7M | -21.45%12.07M | -56.09%15.59M | -75.70%15.37M |
Financing cost | -210.47%-1.25M | -200.59%-1.52M | ---401K | ---506K | ---- | ---- | ---- | ---- | ---- | ---274K |
Share of profits of associates | -133.08%-1.75M | 11.41%205K | 200.84%5.29M | 120.51%184K | -587.04%-5.25M | 58.10%-897K | 69.24%-764K | -200.28%-2.14M | ---2.48M | ---713K |
Share of profit from joint venture company | ---- | 90.80%-254K | 78.73%-254K | 65.62%-2.76M | 14.84%-1.19M | -563.01%-8.03M | -153.99%-1.4M | 52.04%-1.21M | 53.06%-552K | -597.51%-2.53M |
Earning before tax | 88.88%-3.31M | -58.26%-49.88M | -172.92%-29.72M | 23.92%-31.52M | -812.23%-10.89M | -575.09%-41.43M | -87.82%1.53M | -26.45%8.72M | -63.22%12.56M | -81.14%11.86M |
Tax | 328.57%16K | -160.04%-8.04M | -102.95%-7K | -251.17%-3.09M | 132.20%237K | 314.02%2.05M | 84.60%-736K | 81.19%-956K | 45.87%-4.78M | 69.00%-5.08M |
After-tax profit from continuing operations | 88.94%-3.29M | -67.35%-57.93M | -179.06%-29.73M | 12.11%-34.61M | -1,443.38%-10.65M | -607.24%-39.38M | -89.80%793K | 14.61%7.76M | -69.27%7.78M | -85.43%6.77M |
Earning after tax | 88.94%-3.29M | -67.35%-57.93M | -179.06%-29.73M | 12.11%-34.61M | -1,443.38%-10.65M | -607.24%-39.38M | -89.80%793K | 14.61%7.76M | -69.27%7.78M | -85.43%6.77M |
Minority profit | 17.42%-147K | -893.33%-1.19M | 37.10%-178K | 22.58%-120K | -140.49%-283K | -104.64%-155K | 148.58%699K | 224.69%3.34M | 43.59%-1.44M | -460.30%-2.68M |
Profit attributable to shareholders | 89.37%-3.14M | -64.48%-56.73M | -184.96%-29.55M | 12.07%-34.49M | -11,131.91%-10.37M | -986.29%-39.23M | -98.98%94K | -53.17%4.43M | -66.92%9.22M | -79.34%9.45M |
Basic earnings per share | 89.36%-0.0205 | -64.52%-0.37 | -185.06%-0.1927 | 12.08%-0.2249 | -11,366.67%-0.0676 | -985.12%-0.2558 | -99.00%0.0006 | -53.08%0.0289 | -66.92%0.0601 | -83.96%0.0616 |
Diluted earnings per share | 89.36%-0.0205 | -185.06%-0.1927 | -11,366.67%-0.0676 | -985.12%-0.2558 | -99.00%0.0006 | -53.08%0.0289 | -66.92%0.0601 | -83.96%0.0616 | ||
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 | -- | 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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