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(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|
Turnover | 0.17%889.62M | 16.73%1.83B | 33.41%888.08M | 27.98%1.57B | --665.69M | 12.29%1.22B | 4.32%1.09B | 13.90%1.05B | --917.87M |
Operating income | 0.17%889.62M | 16.73%1.83B | 33.41%888.08M | 27.98%1.57B | 665.69M | 12.29%1.22B | 4.32%1.09B | 13.90%1.05B | 917.87M |
Cost of sales | -2.01%-708.03M | -19.11%-1.45B | -36.32%-694.06M | -28.15%-1.22B | ---509.12M | -10.17%-951.94M | -3.08%-864.08M | -15.37%-838.26M | ---726.59M |
Operating expenses | -2.01%-708.03M | -19.11%-1.45B | -36.32%-694.06M | -28.15%-1.22B | -509.12M | -10.17%-951.94M | -3.08%-864.08M | -15.37%-838.26M | -726.59M |
Gross profit | -6.41%181.59M | 8.37%376.38M | 23.92%194.03M | 27.38%347.31M | 156.57M | 20.39%272.65M | 9.32%226.47M | 8.30%207.16M | 191.28M |
Selling expenses | 24.85%-4.51M | -13.78%-11.08M | -59.10%-6M | 2.83%-9.74M | ---3.77M | -8.59%-10.02M | 1.55%-9.23M | -55.47%-9.37M | ---6.03M |
Administrative expenses | 15.09%-84.71M | 0.28%-197.43M | -12.84%-99.77M | -20.80%-197.97M | ---88.41M | -14.14%-163.89M | 5.42%-143.58M | -7.04%-151.8M | ---141.82M |
Impairment and provision | -69.77%-34.55M | -134.87%-52.62M | -88.48%-20.35M | -131.05%-22.41M | ---10.8M | -52.88%-9.7M | -106.75%-6.34M | -28.64%-3.07M | ---2.39M |
-Other impairment is provision | -69.77%-34.55M | -134.87%-52.62M | -88.48%-20.35M | -131.05%-22.41M | ---10.8M | -52.88%-9.7M | -106.75%-6.34M | -28.64%-3.07M | ---2.39M |
Special items of operating profit | -89.10%401K | 47.89%19M | -60.52%3.68M | 123.37%12.84M | --9.32M | -57.72%5.75M | -2.10%13.6M | 111.77%13.89M | --6.56M |
Operating profit | -18.67%58.22M | 3.24%134.25M | 13.79%71.58M | 37.17%130.03M | 62.91M | 17.14%94.8M | 42.46%80.92M | 19.31%56.81M | 47.61M |
Financing income | -36.15%6.9M | -7.74%20.52M | 3.34%10.8M | 20.09%22.25M | --10.45M | 48.48%18.52M | -7.23%12.48M | 9.44%13.45M | --12.29M |
Financing cost | -195.72%-3.04M | -24.48%-2.73M | 10.46%-1.03M | 11.53%-2.19M | ---1.15M | -6.07%-2.48M | 5.69%-2.34M | 33.40%-2.48M | ---3.72M |
Share of profits of associates | 194.90%93K | --17K | ---98K | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -23.49%62.17M | 1.31%152.06M | 12.53%81.26M | 35.41%150.08M | 72.21M | 21.72%110.84M | 34.36%91.06M | 20.65%67.78M | 56.18M |
Tax | 22.60%-15.19M | -4.16%-36.37M | -2.70%-19.63M | -30.81%-34.92M | ---19.11M | -19.68%-26.69M | -33.90%-22.3M | -12.54%-16.66M | ---14.8M |
After-tax profit from continuing operations | -23.78%46.97M | 0.45%115.69M | 16.06%61.63M | 36.86%115.17M | 53.1M | 22.38%84.15M | 34.50%68.76M | 23.54%51.12M | 41.38M |
Earning after tax | -23.78%46.97M | 0.45%115.69M | 16.06%61.63M | 36.86%115.17M | 53.1M | 22.38%84.15M | 34.50%68.76M | 23.54%51.12M | 41.38M |
Minority profit | -42.90%1.68M | 116.55%2.09M | 345.76%2.94M | -30.63%967K | --660K | -87.61%1.39M | -14.67%11.25M | 192.46%13.19M | --4.51M |
Profit attributable to shareholders | -22.82%45.29M | -0.53%113.59M | 11.91%58.68M | 38.00%114.2M | 52.44M | 43.91%82.75M | 51.60%57.5M | 2.89%37.93M | 36.87M |
Basic earnings per share | -22.50%0.31 | -1.28%0.77 | 11.11%0.4 | 8.33%0.78 | 0.36 | 28.57%0.72 | 0.56 | ||
Diluted earnings per share | |||||||||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion |
Auditor | -- | KPMG | -- | KPMG | -- | KPMG | KPMG | KPMG | KPMG |
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.