(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 | -12.61%44.67B | 6.51%98.62B | 7.12%51.12B | 5.05%92.59B | 3.96%47.72B | 15.92%88.14B | 22.30%45.91B | -3.79%76.03B | -5.83%37.53B | 14.57%79.03B |
Operating income | -12.61%44.67B | 6.51%98.62B | 7.12%51.12B | 5.05%92.59B | 3.96%47.72B | 15.92%88.14B | 22.30%45.91B | -3.79%76.03B | -5.83%37.53B | 14.57%79.03B |
Cost of sales | 15.25%-26.69B | -3.47%-61.98B | -4.05%-31.49B | -7.45%-59.9B | -6.74%-30.26B | -17.61%-55.75B | -23.91%-28.35B | 3.94%-47.41B | 5.76%-22.88B | -14.26%-49.35B |
Operating expenses | 15.25%-26.69B | -3.47%-61.98B | -4.05%-31.49B | -7.45%-59.9B | -6.74%-30.26B | -17.61%-55.75B | -23.91%-28.35B | 3.94%-47.41B | 5.76%-22.88B | -14.26%-49.35B |
Gross profit | -8.38%17.98B | 12.08%36.64B | 12.44%19.63B | 0.93%32.69B | -0.53%17.46B | 13.14%32.39B | 19.79%17.55B | -3.54%28.63B | -5.95%14.65B | 15.11%29.68B |
Selling expenses | 8.81%-12.68B | -12.73%-25.19B | -9.41%-13.91B | 4.86%-22.35B | 1.38%-12.71B | -9.04%-23.49B | -12.07%-12.89B | -0.02%-21.54B | -1.61%-11.5B | -14.35%-21.54B |
Administrative expenses | 11.14%-1.94B | -6.77%-4.74B | -10.28%-2.18B | -26.03%-4.44B | -21.20%-1.98B | -12.49%-3.52B | -13.58%-1.63B | 5.62%-3.13B | 9.26%-1.44B | -13.87%-3.32B |
Impairment and provision | 3.15%-88.57M | -6.98%-309.63M | -114.44%-91.45M | -38.95%-289.43M | 44.34%-42.65M | -32.78%-208.29M | 24.68%-76.63M | 36.83%-156.88M | -14.54%-101.73M | -191.28%-248.36M |
-Other impairment is provision | 3.15%-88.57M | -6.98%-309.63M | -114.44%-91.45M | -38.95%-289.43M | 44.34%-42.65M | -32.78%-208.29M | 24.68%-76.63M | 36.83%-156.88M | -14.54%-101.73M | -191.28%-248.36M |
Operating interest expense | ---- | -39.46%-1.57B | ---- | -51.43%-1.13B | -70.00%-518.42M | -29.85%-743.07M | ---304.96M | ---572.26M | ---- | ---- |
Special items of operating profit | -205.51%-31.45M | -13.29%1.39B | -98.10%29.81M | 114.83%1.61B | 277.15%1.57B | 48.91%748.26M | 163.47%416.11M | 27.22%502.5M | -387.26%-655.64M | -47.56%395M |
Operating profit | -6.75%3.24B | 2.08%6.22B | -7.90%3.48B | 17.75%6.09B | 23.21%3.78B | 38.78%5.17B | 220.44%3.06B | -24.97%3.73B | -61.63%956.39M | 19.68%4.97B |
Financing income | 8.68%914.13M | ---- | --841.14M | ---- | ---- | ---- | ---- | ---- | --564.49M | --1.1B |
Financing cost | -21.61%-884.27M | ---- | ---727.13M | ---- | ---- | ---- | ---- | ---- | ---324.45M | ---644.2M |
Share of profits of associates | -253.35%-170.71M | -77.52%91.92M | -70.05%111.32M | -43.84%408.95M | 1.20%371.66M | 57.14%728.24M | 66.36%367.25M | 151.55%463.42M | 114.04%220.76M | 161.42%184.22M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | 6.70%-34.91M | -135.00%-34.91M | -308.44%-37.41M | ---14.85M | ---9.16M |
Earning before tax | -16.23%3.1B | -2.92%6.31B | -10.72%3.7B | 10.81%6.5B | 22.10%4.15B | 41.24%5.87B | 142.24%3.4B | -25.88%4.15B | -45.98%1.4B | 45.49%5.61B |
Tax | 11.49%-570.27M | -8.17%-1.43B | -27.67%-644.29M | -45.66%-1.32B | -17.44%-504.63M | -38.48%-904.51M | -60.61%-429.7M | 50.12%-653.19M | 38.54%-267.54M | -101.78%-1.31B |
After-tax profit from continuing operations | -17.23%2.53B | -5.74%4.89B | -16.03%3.06B | 4.46%5.18B | 22.77%3.64B | 41.75%4.96B | 161.49%2.97B | -18.49%3.5B | -47.48%1.13B | 34.09%4.3B |
Earning after tax | -17.23%2.53B | -5.74%4.89B | -16.03%3.06B | 4.46%5.18B | 22.77%3.64B | 41.75%4.96B | 161.49%2.97B | -18.49%3.5B | -47.48%1.13B | 34.09%4.3B |
Minority profit | 123.86%86.21M | 165.82%77.78M | 135.56%38.51M | -90.97%-118.17M | -620.41%-108.3M | -163.87%-61.88M | 127.12%20.81M | -112.31%-23.45M | -191.66%-76.73M | 18.54%190.48M |
Profit attributable to shareholders | -19.03%2.45B | -9.31%4.81B | -19.48%3.02B | 5.52%5.3B | 27.32%3.75B | 42.57%5.03B | 143.21%2.95B | -14.14%3.53B | -41.67%1.21B | 34.91%4.11B |
Basic earnings per share | -18.56%0.623 | -9.09%1.22 | -19.39%0.765 | 5.34%1.342 | 26.87%0.949 | 42.03%1.274 | 142.07%0.748 | -14.49%0.897 | -41.81%0.309 | 34.66%1.049 |
Diluted earnings per share | -18.37%0.622 | -8.98%1.216 | -19.37%0.762 | 5.45%1.336 | 27.02%0.945 | 42.04%1.267 | 141.56%0.744 | -14.72%0.892 | -42.00%0.308 | 34.45%1.046 |
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 | -- | KPMG | -- | KPMG | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
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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