(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 | -7.28%644.6M | 19.63%1.35B | 36.72%695.24M | -13.24%1.13B | -22.38%508.51M | 15.63%1.3B | 34.64%655.11M | -6.65%1.12B | -19.31%486.55M | 1.72%1.2B |
Operating income | -7.28%644.6M | 19.63%1.35B | 36.72%695.24M | -13.24%1.13B | -22.38%508.51M | 15.63%1.3B | 34.64%655.11M | -6.65%1.12B | -19.31%486.55M | 1.72%1.2B |
Cost of sales | 6.19%-282.54M | -20.03%-563.54M | -36.73%-301.17M | 7.83%-469.48M | 17.92%-220.26M | -15.08%-509.37M | -31.74%-268.34M | -7.26%-442.62M | 2.99%-203.7M | -9.99%-412.68M |
Operating expenses | 6.19%-282.54M | -20.03%-563.54M | -36.73%-301.17M | 7.83%-469.48M | 17.92%-220.26M | -15.08%-509.37M | -31.74%-268.34M | -7.26%-442.62M | 2.99%-203.7M | -9.99%-412.68M |
Gross profit | -8.12%362.07M | 19.35%785.43M | 36.71%394.07M | -16.73%658.1M | -25.47%288.25M | 15.99%790.36M | 36.74%386.77M | -13.90%681.4M | -28.03%282.86M | -2.13%791.38M |
Selling expenses | 4.02%-289.5M | -5.95%-612.13M | -6.78%-301.62M | -10.32%-577.77M | -29.17%-282.46M | -28.12%-523.73M | -18.76%-218.67M | 4.32%-408.79M | 12.20%-184.12M | 12.41%-427.24M |
Administrative expenses | -3.89%-118.95M | -10.76%-261.33M | -4.45%-114.49M | 0.98%-235.93M | -43.27%-109.61M | -52.66%-238.27M | -11.47%-76.51M | -7.47%-156.08M | 1.37%-68.64M | 7.54%-145.23M |
Special items of operating profit | -7.52%101.57M | 14.16%291.5M | -6.95%109.83M | 40.45%255.35M | 36.24%118.03M | 14.98%181.8M | -2.13%86.63M | -11.14%158.12M | 86.66%88.52M | 4.61%177.95M |
Operating profit | -37.13%55.19M | 103.98%203.47M | 517.66%87.79M | -52.54%99.75M | -92.03%14.21M | -23.48%210.17M | 50.25%178.23M | -30.80%274.65M | -26.39%118.62M | 18.88%396.86M |
Financing cost | -11.14%-93.51M | -57.31%-181.94M | -44.06%-84.13M | -314.60%-115.65M | -508.44%-58.4M | -10.04%-27.9M | 26.65%-9.6M | 22.36%-25.35M | 19.84%-13.09M | ---32.65M |
Share of profits of associates | -37.08%160.56M | 69.56%308.94M | 29.51%255.2M | -23.20%182.21M | 25.38%197.05M | 6.93%237.25M | 55.82%157.16M | 145.16%221.88M | -48.89%100.86M | -244.60%-491.28M |
Share of profit from joint venture company | 15.41%16.65M | 42.48%27.24M | 50.95%14.43M | -32.45%19.12M | -34.65%9.56M | 16.89%28.3M | 34.53%14.63M | -16.00%24.21M | -31.01%10.87M | -16.19%28.82M |
Special items of earning before tax | -16.67%25.34M | ---- | --30.41M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -45.92%164.23M | 92.92%357.71M | 86.97%303.69M | -58.60%185.42M | -52.29%162.42M | -9.60%447.83M | 56.68%340.42M | 604.22%495.39M | -44.75%217.27M | -113.88%-98.25M |
Tax | 12.52%-33.31M | -4.21%-82.16M | -20.86%-38.08M | 36.03%-78.85M | 52.40%-31.51M | -8.29%-123.25M | -39.71%-66.19M | -36.52%-113.82M | 35.53%-47.37M | 40.49%-83.37M |
After-tax profit from continuing operations | -50.71%130.92M | 158.55%275.55M | 102.89%265.61M | -67.17%106.57M | -52.26%130.92M | -14.94%324.58M | 61.41%274.23M | 310.09%381.57M | -46.87%169.9M | -131.98%-181.62M |
Earning after tax | -50.71%130.92M | 158.55%275.55M | 102.89%265.61M | -67.17%106.57M | -52.26%130.92M | -14.94%324.58M | 61.41%274.23M | 310.09%381.57M | -46.87%169.9M | -131.98%-181.62M |
Minority profit | -35.32%89.25M | 43.33%187.78M | 33.93%137.99M | -27.69%131.01M | -2.40%103.03M | 7.32%181.18M | 49.28%105.57M | 272.09%168.82M | -45.17%70.72M | -142.69%-98.1M |
Profit attributable to shareholders | -67.35%41.67M | 459.10%87.77M | 357.69%127.62M | -117.04%-24.44M | -83.47%27.88M | -32.60%143.39M | 70.05%168.66M | 354.74%212.75M | -48.01%99.18M | -124.70%-83.52M |
Basic earnings per share | -67.82%0.028 | 452.94%0.06 | 357.89%0.087 | -117.35%-0.017 | -83.48%0.019 | -32.41%0.098 | 69.12%0.115 | 154.39%0.145 | -47.69%0.068 | -74.32%0.057 |
Diluted earnings per share | -67.82%0.028 | 452.94%0.06 | 357.89%0.087 | -117.35%-0.017 | -83.48%0.019 | -32.41%0.098 | 69.12%0.115 | 154.39%0.145 | -47.69%0.068 | 0.057 |
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 | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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