(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 | -43.43%20.24M | 46.90%75.33M | 100.01%35.78M | -43.65%51.28M | -63.01%17.89M | 0.83%91.01M | 39.26%48.36M | -52.36%90.25M | -73.85%34.73M | -46.27%189.45M |
Operating income | -43.43%20.24M | 46.90%75.33M | 100.01%35.78M | -43.65%51.28M | -63.01%17.89M | 0.83%91.01M | 39.26%48.36M | -52.36%90.25M | -73.85%34.73M | -46.27%189.45M |
Cost of sales | 46.82%-12.23M | -55.82%-53.98M | -103.42%-23M | 55.96%-34.64M | 74.02%-11.31M | 3.49%-78.67M | -35.54%-43.52M | 40.56%-81.52M | 64.70%-32.11M | 49.02%-137.14M |
Operating expenses | 46.82%-12.23M | -55.82%-53.98M | -103.42%-23M | 55.96%-34.64M | 74.02%-11.31M | 3.49%-78.67M | -35.54%-43.52M | 40.56%-81.52M | 64.70%-32.11M | 49.02%-137.14M |
Gross profit | -37.33%8.01M | 28.33%21.35M | 94.15%12.78M | 34.88%16.64M | 35.96%6.58M | 41.17%12.33M | 84.91%4.84M | -83.30%8.74M | -93.74%2.62M | -37.42%52.31M |
Selling expenses | 0.28%-4.91M | -7.97%-9.89M | 11.86%-4.92M | 27.14%-9.16M | 5.99%-5.58M | -5.88%-12.57M | -29.55%-5.94M | -10.62%-11.87M | 5.27%-4.59M | -32.96%-10.73M |
Administrative expenses | 33.95%-7.17M | 45.84%-24.19M | 54.43%-10.86M | 55.87%-44.67M | 18.66%-23.82M | -33.53%-101.23M | -64.10%-29.29M | -90.87%-75.81M | 0.66%-17.85M | -12.43%-39.72M |
Revaluation surplus | ---974K | 129.12%3.24M | ---- | -51.77%-11.11M | ---- | -592.47%-7.32M | -1,044.13%-3.3M | 112.43%1.49M | --349K | -56.60%700K |
-Changes in the fair value of financial assets | ---974K | 129.12%3.24M | ---- | -51.77%-11.11M | ---- | -592.47%-7.32M | -1,044.13%-3.3M | 112.43%1.49M | --349K | -56.60%700K |
Impairment and provision | ---- | ---- | ---- | ---8.88M | 98.40%-253K | ---- | -26.89%-15.78M | ---- | ---12.44M | ---- |
-Impairment of intangible assets | ---- | ---- | ---- | ---8.88M | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---- | ---- | ---- | 98.40%-253K | ---- | -26.89%-15.78M | ---- | ---12.44M | ---- |
Special items of operating profit | -57.02%922K | -46.98%1.98M | 25.95%2.15M | 173.49%3.73M | 22.08%1.7M | 14.45%1.36M | -49.66%1.4M | -85.29%1.19M | -37.63%2.77M | 658.11%8.09M |
Operating profit | -382.67%-4.12M | 85.93%-7.52M | 96.00%-854K | 50.23%-53.47M | 55.53%-21.38M | -40.86%-107.43M | -65.00%-48.07M | -816.38%-76.27M | -224.07%-29.13M | -75.16%10.65M |
Financing cost | ---- | ---- | ---- | ---- | ---- | -147.17%-131K | ---95K | -17.78%-53K | ---- | ---45K |
Earning before tax | -382.67%-4.12M | 85.93%-7.52M | 96.00%-854K | 50.29%-53.47M | 55.62%-21.38M | -40.93%-107.56M | -65.33%-48.16M | -819.92%-76.32M | -224.25%-29.13M | -75.27%10.6M |
Tax | ---- | ---- | ---- | 51.55%-815K | ---- | -209.15%-1.68M | 156.29%856K | 390.76%1.54M | -5.92%334K | 5.72%314K |
After-tax profit from continuing operations | -382.67%-4.12M | 86.14%-7.52M | 96.00%-854K | 50.31%-54.28M | 54.82%-21.38M | -46.08%-109.24M | -64.27%-47.31M | -785.09%-74.78M | -221.00%-28.8M | -74.71%10.92M |
Earning after tax | -382.67%-4.12M | 86.14%-7.52M | 96.00%-854K | 50.31%-54.28M | 54.82%-21.38M | -46.08%-109.24M | -64.27%-47.31M | -785.09%-74.78M | -221.00%-28.8M | -74.71%10.92M |
Minority profit | ---- | ---- | ---- | ---- | ---- | 71.02%-297K | -55.50%-297K | -51,150.00%-1.03M | -1,105.26%-191K | 96.43%-2K |
Profit attributable to shareholders | -382.67%-4.12M | 86.14%-7.52M | 96.00%-854K | 50.17%-54.28M | 54.53%-21.38M | -47.71%-108.94M | -64.33%-47.01M | -775.58%-73.75M | -220.29%-28.61M | -74.74%10.92M |
Basic earnings per share | -350.00%-0.0018 | 87.50%-0.003 | 96.00%-0.0004 | 50.00%-0.024 | 52.38%-0.01 | -50.00%-0.048 | -75.00%-0.021 | -740.00%-0.032 | -209.09%-0.012 | -76.19%0.005 |
Diluted earnings per share | -350.00%-0.0018 | 87.50%-0.003 | 96.00%-0.0004 | 50.00%-0.024 | 52.38%-0.01 | -50.00%-0.048 | -75.00%-0.021 | -740.00%-0.032 | -209.09%-0.012 | -76.19%0.005 |
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 | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited |
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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