(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 | -15.84%3.7B | 6.26%9.02B | 5.93%4.4B | 6.08%8.49B | -1.91%4.15B | 12.22%8B | 40.69%4.23B | -1.61%7.13B | -9.12%3.01B | 22.59%7.25B |
Operating income | -15.84%3.7B | 6.26%9.02B | 5.93%4.4B | 6.08%8.49B | -1.91%4.15B | 12.22%8B | 40.69%4.23B | -1.61%7.13B | -9.12%3.01B | 22.59%7.25B |
Cost of sales | 14.14%-2.72B | -4.02%-6.56B | -13.03%-3.16B | -12.11%-6.31B | 3.11%-2.8B | -17.49%-5.63B | -47.32%-2.89B | 0.38%-4.79B | 10.03%-1.96B | -22.44%-4.81B |
Operating expenses | 14.14%-2.72B | -4.02%-6.56B | -13.03%-3.16B | -12.11%-6.31B | 3.11%-2.8B | -17.49%-5.63B | -47.32%-2.89B | 0.38%-4.79B | 10.03%-1.96B | -22.44%-4.81B |
Gross profit | -20.18%985.15M | 12.75%2.46B | -8.77%1.23B | -8.19%2.18B | 0.68%1.35B | 1.46%2.38B | 28.27%1.34B | -4.02%2.34B | -7.36%1.05B | 22.90%2.44B |
Selling expenses | -50.90%-86.58M | -76.05%-132.39M | -32.73%-57.38M | -0.94%-75.2M | 13.51%-43.23M | -17.48%-74.5M | -90.56%-49.98M | -10.46%-63.41M | 8.54%-26.23M | -6.04%-57.41M |
Administrative expenses | 3.31%-318.44M | -31.67%-796.4M | -15.96%-329.34M | -9.12%-604.85M | -15.15%-284.01M | -36.74%-554.32M | -33.90%-246.63M | -12.51%-405.39M | 3.66%-184.19M | -7.00%-360.32M |
Impairment and provision | 71.23%-18.01M | 73.16%-18.49M | 11.17%-62.59M | 63.64%-68.89M | 18.73%-70.46M | -47.54%-189.45M | -42.93%-86.7M | -251.64%-128.41M | -212.80%-60.66M | -335.40%-36.52M |
-Other impairment is provision | 71.23%-18.01M | 73.16%-18.49M | 11.17%-62.59M | 63.64%-68.89M | 18.73%-70.46M | -47.54%-189.45M | -42.93%-86.7M | -251.64%-128.41M | -212.80%-60.66M | -335.40%-36.52M |
Special items of operating profit | -6.40%162.93M | -200.26%-335.38M | 197.01%174.08M | -45.63%334.52M | -86.68%58.61M | 1,018.74%615.24M | 505.74%439.9M | -71.65%54.99M | -24.70%72.62M | 76.13%194.02M |
Operating profit | -24.40%725.05M | -33.39%1.18B | -5.41%959.01M | -18.68%1.77B | -27.60%1.01B | 20.74%2.17B | 64.91%1.4B | -17.43%1.8B | -14.06%849.16M | 28.50%2.18B |
Financing income | -46.90%24.63M | -47.79%88.19M | -34.35%46.39M | -0.31%168.9M | -26.70%70.66M | -13.46%169.42M | -5.59%96.39M | -14.23%195.76M | 2.01%102.09M | 62.35%228.23M |
Financing cost | 33.75%-102.71M | 26.11%-307.84M | 18.31%-155.04M | -59.57%-416.62M | -62.89%-189.78M | -58.05%-261.08M | -58.09%-116.51M | 11.70%-165.18M | 36.06%-73.7M | 18.23%-187.08M |
Share of profits of associates | ---- | ---- | ---- | ---- | ---- | -88.55%1.9M | -76.47%1.9M | -25.73%16.63M | -15.67%8.09M | -5.47%22.39M |
Share of profit from joint venture company | 145.55%1.55M | 46.89%-3.4M | -19.36%-3.4M | -3,272.11%-6.41M | ---2.85M | ---190K | ---- | ---- | ---- | ---- |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | --79.25M | ---- | ---- | ---- |
Earning before tax | -23.43%648.52M | -36.94%954.31M | -5.04%846.96M | -27.37%1.51B | -38.97%891.88M | 12.78%2.08B | 65.01%1.46B | -17.66%1.85B | -9.85%885.65M | 37.48%2.24B |
Tax | 20.68%-153.38M | -58.77%-268.61M | 0.24%-193.37M | 43.73%-169.18M | 19.79%-193.83M | -13.67%-300.64M | -122.20%-241.66M | 32.92%-264.49M | 38.26%-108.76M | 12.70%-394.27M |
After-tax profit from continuing operations | -24.24%495.14M | -48.98%685.7M | -6.37%653.59M | -24.61%1.34B | -42.77%698.05M | 12.63%1.78B | 57.00%1.22B | -14.41%1.58B | -3.65%776.89M | 56.68%1.85B |
Earning after tax | -24.24%495.14M | -48.98%685.7M | -6.37%653.59M | -24.61%1.34B | -42.77%698.05M | 12.63%1.78B | 57.00%1.22B | -14.41%1.58B | -3.65%776.89M | 56.68%1.85B |
Minority profit | -10.85%108.25M | 104.39%264.42M | 204.35%121.43M | -34.62%129.37M | -75.62%39.9M | 780.18%197.88M | 564.10%163.64M | -53.40%22.48M | 91.64%24.64M | 129.60%48.25M |
Profit attributable to shareholders | -27.30%386.88M | -65.32%421.28M | -19.14%532.16M | -23.36%1.21B | -37.68%658.15M | 1.58%1.59B | 40.39%1.06B | -13.37%1.56B | -5.19%752.25M | 55.36%1.8B |
Basic earnings per share | -27.55%0.071 | -65.63%0.077 | -19.01%0.098 | -23.02%0.224 | -37.63%0.121 | 1.39%0.291 | 40.58%0.194 | -13.29%0.287 | -5.48%0.138 | 55.40%0.331 |
Diluted earnings per share | -27.55%0.071 | -65.63%0.077 | -19.01%0.098 | -23.02%0.224 | -37.63%0.121 | 1.39%0.291 | 40.58%0.194 | -13.29%0.287 | -5.48%0.138 | 55.40%0.331 |
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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