(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 | 16.59%2.95B | 15.59%5.3B | 13.49%2.53B | 15.61%4.59B | 19.10%2.23B | 23.16%3.97B | 16.70%1.87B | 5.95%3.22B | 11.21%1.6B | 22.08%3.04B |
Operating income | 16.59%2.95B | 15.59%5.3B | 13.49%2.53B | 15.61%4.59B | 19.10%2.23B | 23.16%3.97B | 16.70%1.87B | 5.95%3.22B | 11.21%1.6B | 22.08%3.04B |
Cost of sales | -19.01%-2.67B | -18.07%-4.68B | -16.06%-2.24B | -19.03%-3.96B | -21.98%-1.93B | -23.95%-3.33B | -16.56%-1.58B | -9.46%-2.69B | -18.70%-1.36B | -27.40%-2.45B |
Operating expenses | -19.01%-2.67B | -18.07%-4.68B | -16.06%-2.24B | -19.03%-3.96B | -21.98%-1.93B | -23.95%-3.33B | -16.56%-1.58B | -9.46%-2.69B | -18.70%-1.36B | -27.40%-2.45B |
Gross profit | -2.28%281.33M | -0.22%622.58M | -3.17%287.89M | -2.24%623.93M | 3.26%297.31M | 19.18%638.23M | 17.48%287.94M | -8.71%535.5M | -17.59%245.1M | 3.91%586.6M |
Selling expenses | 6.23%-166.29M | 2.14%-358.88M | 4.53%-177.35M | -3.75%-366.74M | -11.22%-185.76M | -16.91%-353.47M | -8.53%-167.02M | 12.45%-302.35M | 18.96%-153.9M | -2.70%-345.35M |
Administrative expenses | -1.50%-44.43M | 0.39%-101.89M | -8.17%-43.77M | -7.49%-102.29M | -14.32%-40.47M | -34.27%-95.16M | -61.25%-35.4M | 5.78%-70.87M | 17.69%-21.95M | -11.58%-75.23M |
Impairment and provision | -155.91%-650K | 45.59%-2.21M | 82.58%-254K | 59.09%-4.07M | 33.73%-1.46M | -1,524.51%-9.94M | -2,195.24%-2.2M | -143.40%-612K | 109.22%105K | 721.15%1.41M |
-Other impairment is provision | -155.91%-650K | 45.59%-2.21M | 82.58%-254K | 59.09%-4.07M | 33.73%-1.46M | -1,524.51%-9.94M | -2,195.24%-2.2M | -143.40%-612K | 109.22%105K | 721.15%1.41M |
Operating interest expense | ---- | ---- | ---- | ---- | 26.45%-1.1M | 28.28%-2.85M | 28.13%-1.5M | ---3.98M | ---2.08M | ---- |
Special items of operating profit | 3.99%11.86M | 5.00%23.81M | -5.77%11.41M | 44.70%22.68M | 150.84%12.11M | 66.69%15.67M | -45.72%4.83M | 1.63%9.4M | 71.00%8.89M | 64.37%9.25M |
Operating profit | 5.00%81.82M | 5.70%183.41M | -3.37%77.92M | -9.85%173.51M | -6.93%80.64M | 15.19%192.48M | 13.77%86.64M | -5.43%167.09M | -10.29%76.16M | 6.29%176.68M |
Financing cost | 33.73%-723K | 22.32%-1.84M | ---1.09M | ---2.37M | ---- | ---- | ---- | ---- | ---- | ---2.48M |
Share of profits of associates | -197.46%-1.38M | -39.55%2.98M | -36.59%1.42M | 55.94%4.93M | 245.13%2.23M | 77.07%3.16M | -43.39%647K | 192.63%1.78M | 181.01%1.14M | -13.16%-1.93M |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.26%-18.24M |
Earning before tax | 1.88%79.72M | 4.81%184.55M | -5.58%78.25M | -10.00%176.07M | -5.06%82.87M | 15.85%195.64M | 12.92%87.29M | 9.64%168.88M | 23.52%77.3M | 5.26%154.03M |
Tax | -3.30%-15.14M | 6.51%-37.96M | 12.16%-14.65M | 5.92%-40.6M | 0.63%-16.68M | -23.32%-43.15M | -1.19%-16.79M | -4.29%-34.99M | 6.05%-16.59M | 11.86%-33.55M |
After-tax profit from continuing operations | 1.55%64.58M | 8.20%146.59M | -3.92%63.59M | -11.16%135.48M | -6.12%66.19M | 13.89%152.49M | 16.13%70.5M | 11.13%133.89M | 35.14%60.71M | 11.28%120.48M |
Earning after tax | 1.55%64.58M | 8.20%146.59M | -3.92%63.59M | -11.16%135.48M | -6.12%66.19M | 13.89%152.49M | 16.13%70.5M | 11.13%133.89M | 35.14%60.71M | 6.34%120.48M |
Minority profit | 27.39%10.19M | 19.23%20.12M | -31.06%8M | 26.67%16.87M | 86.88%11.6M | 76.88%13.32M | 33.32%6.21M | -27.10%7.53M | -41.80%4.66M | -31.77%10.33M |
Profit attributable to shareholders | -2.17%54.39M | 6.64%126.48M | 1.84%55.6M | -14.78%118.61M | -15.09%54.59M | 10.14%139.17M | 14.70%64.3M | 14.71%126.36M | 51.81%56.06M | 12.22%110.15M |
Basic earnings per share | 0.00%0.27 | 8.77%0.62 | 3.85%0.27 | -14.93%0.57 | -16.13%0.26 | 9.84%0.67 | 14.81%0.31 | -1.61%0.61 | 8.00%0.27 | -4.62%0.62 |
Diluted earnings per share | 0.00%0.27 | 8.77%0.62 | 3.85%0.27 | -14.93%0.57 | -16.13%0.26 | 9.84%0.67 | 14.81%0.31 | -1.61%0.61 | 0.27 | 0.62 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants | -- | Deloitte Guan Huang Chen Fang Certified Public Accountants |
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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