(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 | -4.26%140.67M | 2.45%331.31M | -14.81%146.92M | -54.35%323.37M | -49.25%172.46M | 63.86%708.36M | 145.02%339.8M | 1.20%432.29M | -14.37%138.68M | 42.88%427.16M |
Operating income | -4.26%140.67M | 2.45%331.31M | -14.81%146.92M | -54.35%323.37M | -49.25%172.46M | 63.86%708.36M | 145.02%339.8M | 1.20%432.29M | -14.37%138.68M | 42.88%427.16M |
Cost of sales | 6.27%-119.99M | -3.64%-301.41M | 17.48%-128.02M | 52.69%-290.82M | 48.97%-155.14M | -82.98%-614.76M | -174.98%-303.99M | -1.11%-335.98M | 12.49%-110.55M | -55.01%-332.29M |
Operating expenses | 6.27%-119.99M | -3.64%-301.41M | 17.48%-128.02M | 52.69%-290.82M | 48.97%-155.14M | -82.98%-614.76M | -174.98%-303.99M | -1.11%-335.98M | 12.49%-110.55M | -55.01%-332.29M |
Gross profit | 9.41%20.69M | -8.16%29.9M | 9.14%18.91M | -65.22%32.55M | -51.62%17.32M | -2.82%93.6M | 27.27%35.81M | 1.52%96.31M | -21.01%28.13M | 12.14%94.87M |
Selling expenses | 36.94%-7.26M | 12.33%-22.34M | -15.86%-11.51M | -54.21%-25.48M | 2.45%-9.94M | -59.15%-16.52M | -76.92%-10.19M | -62.77%-10.38M | -117.04%-5.76M | -37.55%-6.38M |
Administrative expenses | 4.53%-28.62M | -1.85%-51.01M | 5.13%-29.97M | 15.57%-50.09M | -2.46%-31.59M | -41.41%-59.32M | -68.41%-30.84M | -22.68%-41.95M | -4.51%-18.31M | -29.61%-34.2M |
Research and development expenses | 38.50%-12.05M | 35.42%-32.69M | 24.09%-19.59M | -170.71%-50.61M | -304.47%-25.81M | -33.43%-18.7M | 11.46%-6.38M | -20.91%-14.01M | -170.47%-7.21M | -126.79%-11.59M |
Impairment and provision | 165.35%4.63M | -668.52%-26.22M | 340.50%1.75M | -144.82%-3.41M | -138.45%-726K | 839.13%7.61M | 33.43%1.89M | 83.15%-1.03M | 172.23%1.42M | -378.33%-6.11M |
-Impairment of intangible assets | ---- | ---20.45M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 165.35%4.63M | -69.28%-5.78M | 340.50%1.75M | -144.82%-3.41M | -138.45%-726K | 839.13%7.61M | 33.43%1.89M | 83.15%-1.03M | 172.23%1.42M | -378.33%-6.11M |
Special items of operating profit | -74.89%791K | 0.57%7.29M | 15.26%3.15M | 4,088.44%7.25M | 166.69%2.73M | 103.00%173K | -64.71%-4.1M | 44.10%-5.76M | 61.53%-2.49M | -555.28%-10.31M |
Operating profit | 41.47%-21.82M | -5.89%-95.07M | 22.36%-37.28M | -1,411.75%-89.79M | -247.70%-48.01M | -70.47%6.85M | -227.54%-13.81M | -11.81%23.18M | -196.85%-4.22M | -46.86%26.28M |
Financing cost | 29.65%-529K | -4.65%-1.3M | -31.24%-752K | 0.88%-1.25M | 5.45%-573K | -40.29%-1.26M | -72.16%-606K | -189.97%-896K | -80.51%-352K | -2.66%-309K |
Earning before tax | 41.24%-22.35M | -5.87%-96.38M | 21.73%-38.03M | -1,729.12%-91.04M | -237.06%-48.59M | -74.92%5.59M | -215.56%-14.42M | -14.21%22.28M | -209.86%-4.57M | -47.16%25.97M |
Tax | -4,050.00%-581K | 110.60%287K | -104.00%-14K | -601.55%-2.71M | 118.95%350K | -27.81%-386K | -429.23%-1.85M | 92.29%-302K | 126.93%561K | 58.68%-3.92M |
After-tax profit from continuing operations | 39.73%-22.93M | -2.50%-96.09M | 21.13%-38.05M | -1,902.06%-93.74M | -196.62%-48.24M | -76.33%5.2M | -305.84%-16.26M | -0.35%21.98M | -293.11%-4.01M | -44.41%22.06M |
Earning after tax | 39.73%-22.93M | -2.50%-96.09M | 21.13%-38.05M | -1,902.06%-93.74M | -196.62%-48.24M | -76.33%5.2M | -305.84%-16.26M | -0.35%21.98M | -293.11%-4.01M | -44.41%22.06M |
Minority profit | 70.58%-716K | 56.07%-2M | -21.46%-2.43M | -915.26%-4.54M | -328.21%-2M | -40.55%557K | 72.93%-468K | -22.24%937K | -273.43%-1.73M | -26.34%1.21M |
Profit attributable to shareholders | 37.62%-22.21M | -5.49%-94.1M | 22.97%-35.61M | -2,020.39%-89.2M | -192.73%-46.23M | -77.93%4.65M | -593.33%-15.79M | 0.91%21.04M | -189.76%-2.28M | -45.19%20.85M |
Basic earnings per share | 37.63%-0.116 | -2.37%-0.4915 | 25.24%-0.186 | -1,975.39%-0.4801 | -176.14%-0.2488 | -81.75%0.0256 | -414.86%-0.0901 | 0.94%0.1403 | -0.0175 | 0.139 |
Diluted earnings per share | 37.63%-0.116 | -2.37%-0.4915 | 23.96%-0.186 | -1,982.75%-0.4801 | -171.48%-0.2446 | -81.82%0.0255 | -414.86%-0.0901 | 0.94%0.1403 | -0.0175 | 0.139 |
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. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun 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.
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