(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 | -22.53%18.15M | -16.45%39.88M | -25.53%23.43M | -28.92%47.73M | -11.33%31.46M | -1.19%67.15M | 69.24%35.48M | -27.27%67.96M | --20.96M | 20.27%93.45M |
Operating income | -22.53%18.15M | -16.45%39.88M | -25.53%23.43M | -28.92%47.73M | -11.33%31.46M | -1.19%67.15M | 69.24%35.48M | -27.27%67.96M | 20.96M | 20.27%93.45M |
Cost of sales | 13.83%-14.72M | 14.02%-31.32M | 19.02%-17.08M | 18.11%-36.43M | 6.18%-21.09M | -16.55%-44.49M | -55.12%-22.48M | -12.09%-38.17M | ---14.49M | -25.16%-34.05M |
Operating expenses | 13.83%-14.72M | 14.02%-31.32M | 19.02%-17.08M | 18.11%-36.43M | 6.18%-21.09M | -16.55%-44.49M | -55.12%-22.48M | -12.09%-38.17M | -14.49M | -25.16%-34.05M |
Gross profit | -45.94%3.43M | -24.25%8.56M | -38.77%6.35M | -50.13%11.3M | -20.25%10.37M | -23.93%22.66M | 100.85%13M | -49.84%29.79M | 6.47M | 17.64%59.4M |
Selling expenses | 7.78%-877K | 52.78%-1.62M | 42.01%-951K | -13.35%-3.43M | -29.95%-1.64M | 24.55%-3.03M | 22.86%-1.26M | -86.34%-4.01M | ---1.64M | -22.47%-2.15M |
Administrative expenses | 4.31%-6.37M | 8.16%-13.9M | 6.20%-6.65M | 9.75%-15.13M | 1.21%-7.09M | 0.98%-16.76M | 21.49%-7.18M | -102.34%-16.93M | ---9.15M | -32.77%-8.37M |
Impairment and provision | ---- | ---- | ---- | ---- | ---- | 102.72%40K | ---- | ---1.47M | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | 102.72%40K | ---- | ---1.47M | ---- | ---- |
Special items of operating profit | -53.88%398K | -10.74%1.43M | -10.10%863K | -38.27%1.6M | -44.41%960K | -58.10%2.6M | 187.83%1.73M | 147.32%6.19M | --600K | -847.89%-13.09M |
Operating profit | -766.50%-3.41M | 2.33%-5.53M | -115.19%-394K | -202.74%-5.66M | -58.73%2.59M | -59.44%5.51M | 269.41%6.29M | -62.07%13.58M | -3.71M | -18.99%35.79M |
Financing cost | 19.30%-1.85M | 7.80%-4.23M | 1.97%-2.29M | -17.82%-4.59M | -25.66%-2.34M | 0.97%-3.89M | 1.22%-1.86M | 14.73%-3.93M | ---1.88M | -141.41%-4.61M |
Earning before tax | -96.05%-5.26M | 4.78%-9.76M | -1,140.31%-2.68M | -735.21%-10.25M | -94.17%258K | -83.27%1.61M | 179.15%4.43M | -69.07%9.64M | -5.59M | -2.38%31.18M |
Tax | 613.03%2.91M | -16.85%1.31M | -185.43%-568K | 131.19%1.58M | 48.45%-199K | -79.60%-5.06M | -114.24%-386K | 76.69%-2.82M | --2.71M | -13.43%-12.1M |
After-tax profit from continuing operations | 27.80%-2.35M | 2.58%-8.44M | -5,611.86%-3.25M | -151.22%-8.67M | -98.54%59K | -150.55%-3.45M | 240.23%4.04M | -64.24%6.83M | -2.88M | -10.30%19.08M |
Earning after tax | 27.80%-2.35M | 2.58%-8.44M | -5,611.86%-3.25M | -151.22%-8.67M | -98.54%59K | -150.55%-3.45M | 240.23%4.04M | -64.24%6.83M | -2.88M | -10.30%19.08M |
Profit attributable to shareholders | 27.80%-2.35M | 2.58%-8.44M | -5,611.86%-3.25M | -151.22%-8.67M | -98.54%59K | -150.55%-3.45M | 240.23%4.04M | -64.24%6.83M | -2.88M | -10.30%19.08M |
Basic earnings per share | 30.86%-0.0056 | 2.76%-0.0211 | -8,200.00%-0.0081 | -152.33%-0.0217 | -99.01%0.0001 | -150.29%-0.0086 | 240.28%0.0101 | -71.40%0.0171 | -0.0072 | -20.79%0.0598 |
Diluted earnings per share | 30.86%-0.0056 | 2.76%-0.0211 | -8,200.00%-0.0081 | -152.33%-0.0217 | -99.01%0.0001 | -150.29%-0.0086 | 240.28%0.0101 | -71.40%0.0171 | -0.0072 | 0.0598 |
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 | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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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