PETROCHINA
00857
ABC
01288
CHINA SHENHUA
01088
BANKCOMM
03328
KB LAMINATES
01888
(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 | -40.07%36.73M | -30.60%122.1M | 9.29%61.29M | 160.21%175.92M | 100.24%56.08M | -44.31%67.61M | -52.53%28.01M | 48.32%121.4M | 121.27%59M | 41.07%81.85M |
Operating income | -40.07%36.73M | -30.60%122.1M | 9.29%61.29M | 160.21%175.92M | 100.24%56.08M | -44.31%67.61M | -52.53%28.01M | 48.32%121.4M | 121.27%59M | 41.07%81.85M |
Cost of sales | 18.92%-29.91M | -3.16%-86.91M | -89.41%-36.89M | -211.42%-84.25M | -75.49%-19.47M | 70.10%-27.05M | 76.54%-11.1M | -13.47%-90.48M | -99.19%-47.29M | -55.62%-79.74M |
Operating expenses | 18.92%-29.91M | -3.16%-86.91M | -89.41%-36.89M | -211.42%-84.25M | -75.49%-19.47M | 70.10%-27.05M | 76.54%-11.1M | -13.47%-90.48M | -99.19%-47.29M | -55.62%-79.74M |
Gross profit | -72.05%6.82M | -61.62%35.19M | -33.34%24.4M | 126.05%91.68M | 116.48%36.61M | 31.16%40.56M | 44.49%16.91M | 1,364.06%30.92M | 300.79%11.7M | -68.85%2.11M |
Selling expenses | -426.85%-2.06M | 51.31%-780K | 26.78%-391K | -151.10%-1.6M | -13.14%-534K | 78.07%-638K | 47.09%-472K | -1,072.98%-2.91M | -1,362.30%-892K | -376.92%-248K |
Administrative expenses | -89.37%-12.13M | 12.12%-15.39M | 47.02%-6.41M | -23.35%-17.51M | -188.98%-12.09M | -18.97%-14.2M | 36.30%-4.18M | 53.39%-11.93M | 39.06%-6.57M | 10.01%-25.6M |
Profit from asset sales | --17.04M | ---- | ---- | ---2.48M | ---- | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | ---- | 280.88%2.55M | 248.83%893K | ---1.41M | ---600K | ---- | ---- | ---- | ---- | ---- |
-Changes in the fair value of other assets | ---- | 280.88%2.55M | 248.83%893K | ---1.41M | ---600K | ---- | ---- | ---- | ---- | ---- |
Impairment and provision | -108.63%-183K | 232.89%2.31M | --2.12M | -74.42%-1.74M | ---- | -343.11%-997K | ---- | 98.81%-225K | ---- | -241.13%-18.97M |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.38M |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---12.91M |
-Other impairment is provision | -108.63%-183K | 232.89%2.31M | --2.12M | -74.42%-1.74M | ---- | -343.11%-997K | ---- | 93.88%-225K | ---- | 33.84%-3.68M |
Special items of operating profit | 1,207.31%2.86M | 105.72%536K | 508.33%219K | -1,305.02%-9.36M | -67.57%36K | -2.75%777K | -85.90%111K | -70.16%799K | -88.77%787K | -71.46%2.68M |
Operating profit | -40.72%12.35M | -57.58%24.42M | -11.01%20.84M | 125.74%57.56M | 89.38%23.42M | 53.13%25.5M | 145.83%12.37M | 141.60%16.65M | 654.58%5.03M | -123.66%-40.03M |
Financing cost | -27.12%-1.08M | -14.51%-2.05M | -21.84%-848K | ---1.79M | ---696K | ---- | ---- | ---- | ---- | 55.00%-27K |
Share of profits of associates | ---133K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -44.26%11.14M | -59.90%22.36M | -12.02%19.99M | 118.71%55.77M | 83.75%22.72M | 53.13%25.5M | 145.83%12.37M | 141.57%16.65M | 638.54%5.03M | -123.06%-40.06M |
Tax | 66.89%-1.49M | 56.27%-9M | 45.10%-4.49M | -138.54%-20.57M | -131.73%-8.18M | -67.12%-8.63M | -124.41%-3.53M | -1,262.39%-5.16M | -507.34%-1.57M | -87.93%444K |
After-tax profit from continuing operations | -37.71%9.66M | -62.02%13.37M | 6.59%15.5M | 108.57%35.2M | 64.58%14.54M | 46.84%16.88M | 155.57%8.84M | 129.01%11.49M | 389.77%3.46M | -177.40%-39.61M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 168.73%148.09M |
Earning after tax | -37.71%9.66M | -62.02%13.37M | 6.59%15.5M | 108.57%35.2M | 64.58%14.54M | 46.84%16.88M | 155.57%8.84M | -89.41%11.49M | -97.64%3.46M | 147.22%108.48M |
Minority shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---472K |
Minority profit | -618.18%-316K | -188.06%-5.27M | -100.68%-44K | -23.82%5.98M | 153.01%6.47M | 54.83%7.85M | 145.96%2.56M | 1,174.15%5.07M | 14,757.14%1.04M | ---472K |
Shareholders should account for profits from continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -174.10%-39.14M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 168.73%148.09M |
Profit attributable to shareholders | -35.85%9.97M | -36.23%18.63M | 92.63%15.54M | 223.73%29.22M | 28.55%8.07M | 40.53%9.03M | 159.70%6.28M | -94.11%6.42M | -98.35%2.42M | 147.42%108.95M |
Basic earnings per share | -22.92%0.0037 | -38.95%0.0058 | 84.62%0.0048 | 227.59%0.0095 | 30.00%0.0026 | 38.10%0.0029 | 100.00%0.002 | -94.00%0.0021 | -97.87%0.001 | 145.45%0.035 |
Diluted earnings per share | -22.92%0.0037 | -42.70%0.0051 | 84.62%0.0048 | 206.90%0.0089 | 30.00%0.0026 | 38.10%0.0029 | 100.00%0.002 | -94.00%0.0021 | -97.87%0.001 | 145.45%0.035 |
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 | -- | Furimazer Certified Public Accountants Limited | -- | Furimazer Certified Public Accountants Limited | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda Certified Public Accountants Co., Ltd. | -- | Zhonghui Anda 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.