(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 | 24.52%108.72M | 3.51%235.25M | -8.40%87.31M | -17.33%227.27M | -24.18%95.32M | 50.91%274.92M | 87.06%125.71M | -32.74%182.18M | -46.19%67.2M | 8.87%270.86M |
Operating income | 24.52%108.72M | 3.51%235.25M | -8.40%87.31M | -17.33%227.27M | -24.18%95.32M | 50.91%274.92M | 87.06%125.71M | -32.74%182.18M | -46.19%67.2M | 8.87%270.86M |
Cost of sales | -11.34%-79.17M | -3.42%-190.51M | 3.70%-71.11M | 13.30%-184.21M | 23.38%-73.84M | -47.11%-212.46M | -78.90%-96.37M | 28.70%-144.42M | 42.72%-53.87M | -7.38%-202.54M |
Operating expenses | -11.34%-79.17M | -3.42%-190.51M | 3.70%-71.11M | 13.30%-184.21M | 23.38%-73.84M | -47.11%-212.46M | -78.90%-96.37M | 28.70%-144.42M | 42.72%-53.87M | -7.38%-202.54M |
Gross profit | 82.34%29.55M | 3.89%44.74M | -24.57%16.2M | -31.06%43.06M | -26.78%21.48M | 65.44%62.46M | 120.06%29.34M | -44.73%37.76M | -56.77%13.33M | 13.55%68.32M |
Selling expenses | -28.38%-4.66M | -31.78%-9.46M | -55.32%-3.63M | 17.46%-7.18M | 32.98%-2.34M | -55.84%-8.7M | -49.08%-3.49M | -10.91%-5.58M | 10.13%-2.34M | 3.57%-5.03M |
Administrative expenses | -23.29%-11.58M | -14.84%-23.39M | 4.04%-9.39M | 16.79%-20.37M | 6.58%-9.79M | -8.83%-24.48M | 26.77%-10.48M | 20.68%-22.49M | 11.96%-14.31M | -54.91%-28.36M |
Impairment and provision | -123.51%-789K | -51.80%-7.58M | 79.68%-353K | -427.48%-4.99M | ---1.74M | 93.80%-946K | ---- | -149.98%-15.25M | ---- | -124.14%-6.1M |
-Other impairment is provision | -123.51%-789K | -51.80%-7.58M | 79.68%-353K | -427.48%-4.99M | ---1.74M | 93.80%-946K | ---- | -149.98%-15.25M | ---- | -124.14%-6.1M |
Special items of operating profit | -59.20%1.18M | 21.37%5.51M | 3.67%2.89M | 37.12%4.54M | 849.83%2.78M | -73.27%3.31M | -97.89%293K | 534.96%12.39M | 1,795.91%13.92M | 122.72%1.95M |
Operating profit | 139.78%13.69M | -34.80%9.82M | -45.10%5.71M | -52.40%15.07M | -33.61%10.4M | 364.12%31.65M | 47.82%15.66M | -77.84%6.82M | -16.67%10.6M | -11.55%30.78M |
Financing cost | 4.62%-1.63M | 1.79%-3.4M | 3.28%-1.71M | 6.38%-3.46M | 0.00%-1.77M | 26.95%-3.7M | 34.07%-1.77M | 28.68%-5.06M | 28.67%-2.68M | -47.44%-7.1M |
Earning before tax | 201.48%12.06M | -44.65%6.42M | -53.66%4M | -58.49%11.6M | -37.88%8.63M | 1,490.16%27.96M | 75.54%13.89M | -92.58%1.76M | -11.64%7.92M | -21.02%23.68M |
Tax | -228.39%-3.05M | 43.06%-488K | 50.95%-930K | 73.80%-857K | -25.65%-1.9M | -237.22%-3.27M | 17.90%-1.51M | 77.90%-970K | 3.21%-1.84M | 14.48%-4.39M |
After-tax profit from continuing operations | 193.32%9.01M | -44.78%5.94M | -54.42%3.07M | -56.46%10.75M | -45.62%6.74M | 3,032.49%24.68M | 103.80%12.39M | -95.92%788K | -13.91%6.08M | -22.37%19.29M |
Earning after tax | 193.32%9.01M | -44.78%5.94M | -54.42%3.07M | -56.46%10.75M | -45.62%6.74M | 3,032.49%24.68M | 103.80%12.39M | -95.92%788K | -13.91%6.08M | -22.37%19.29M |
Minority profit | 104.35%47K | -29.69%45K | -54.00%23K | -54.93%64K | -24.24%50K | 222.73%142K | 10.00%66K | -76.96%44K | -14.29%60K | -22.36%191K |
Profit attributable to shareholders | 193.99%8.96M | -44.87%5.89M | -54.42%3.05M | -56.47%10.68M | -45.73%6.69M | 3,198.66%24.54M | 104.74%12.32M | -96.10%744K | -13.91%6.02M | -22.37%19.1M |
Basic earnings per share | 190.32%0.009 | -44.86%0.0059 | -53.73%0.0031 | -56.33%0.0107 | -45.53%0.0067 | 2,962.50%0.0245 | 98.39%0.0123 | -96.86%0.0008 | -34.04%0.0062 | -22.26%0.0255 |
Diluted earnings per share | 190.32%0.009 | -44.86%0.0059 | -53.73%0.0031 | -56.33%0.0107 | -45.53%0.0067 | 2,962.50%0.0245 | 98.39%0.0123 | -96.86%0.0008 | -34.04%0.0062 | -22.26%0.0255 |
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 | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) Certified Public Accountants Limited | -- | Guofu Haohua (Hong Kong) 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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