(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|
Turnover | --9.41B | 7.44%16.16B | 51.87%15.04B | 31.31%9.66B | 21.56%9.9B | --7.36B | 47.66%8.15B | 68.07%5.52B | --3.28B |
Operating income | 9.41B | 7.44%16.16B | 51.87%15.04B | 31.31%9.66B | 21.56%9.9B | 7.36B | 47.66%8.15B | 68.07%5.52B | 3.28B |
Cost of sales | ---8.24B | -23.65%-16.04B | -41.93%-12.97B | -40.02%-9.06B | -83.43%-9.14B | ---6.47B | -25.12%-4.98B | -37.45%-3.98B | ---2.9B |
Operating expenses | -8.24B | -23.65%-16.04B | -41.93%-12.97B | -40.02%-9.06B | -83.43%-9.14B | -6.47B | -25.12%-4.98B | -37.45%-3.98B | -2.9B |
Gross profit | 1.17B | -94.21%119.67M | 170.67%2.07B | -31.86%607.9M | -75.85%764.1M | 892.12M | 106.15%3.16B | 298.13%1.53B | 385.49M |
Selling expenses | ---47.44M | -36.90%-109.9M | -10.54%-80.28M | -2.77%-52.54M | -3.61%-72.62M | ---51.12M | -30.68%-70.09M | -40.74%-53.64M | ---38.11M |
Administrative expenses | ---699.35M | -21.73%-1.29B | -18.95%-1.06B | -11.88%-736.1M | -27.04%-889.63M | ---657.95M | -75.32%-700.29M | -53.03%-399.44M | ---261.01M |
Revaluation surplus | --1.47B | -332.56%-708.83M | 111.07%304.8M | 134.70%1.26B | -312.51%-2.75B | ---3.62B | 20.21%1.3B | 1,675.42%1.08B | --60.71M |
-Changes in the fair value of other assets | --1.47B | -332.56%-708.83M | 111.07%304.8M | 134.70%1.26B | -312.51%-2.75B | ---3.62B | 20.21%1.3B | 1,675.42%1.08B | --60.71M |
Impairment and provision | ---6.35M | -29.67%-17.29M | -125.32%-13.33M | -91.31%-5.02M | -164.15%-5.92M | ---2.62M | 49.26%-2.24M | -101.69%-4.42M | ---2.19M |
-Other impairment is provision | ---6.35M | -29.67%-17.29M | -125.32%-13.33M | -91.31%-5.02M | -164.15%-5.92M | ---2.62M | 49.26%-2.24M | -101.69%-4.42M | ---2.19M |
Special items of operating profit | --133.73M | 309.67%454.3M | 8.28%110.89M | 136.28%106.07M | 31.37%102.41M | --44.89M | 257.02%77.96M | -64.50%21.84M | --61.5M |
Operating profit | 2.02B | -216.37%-1.55B | 146.66%1.33B | 134.66%1.18B | -175.84%-2.86B | -3.4B | 72.94%3.76B | 954.80%2.18B | 206.39M |
Financing cost | ---223.16M | -8.94%-441.52M | -29.79%-405.27M | -36.75%-307.81M | -100.68%-312.24M | ---225.1M | -83.81%-155.59M | -63.32%-84.65M | ---51.83M |
Share of profits of associates | ---399K | 99.41%-96K | -400.83%-16.38M | -622.07%-15.87M | -842.65%-3.27M | ---2.2M | ---347K | ---- | ---- |
Earning before tax | 1.79B | -318.77%-1.99B | 128.71%910.44M | 123.55%852.97M | -187.85%-3.17B | -3.62B | 72.49%3.61B | 1,253.72%2.09B | 154.56M |
Tax | ---333K | 47.79%-355K | 65.76%-680K | 68.19%-849K | -198.20%-1.99M | ---2.67M | -31.36%-666K | -7,142.86%-507K | ---7K |
After-tax profit from continuing operations | 1.79B | -318.97%-1.99B | 128.67%909.76M | 123.51%852.12M | -187.93%-3.17B | -3.63B | 72.50%3.61B | 1,253.46%2.09B | 154.55M |
Earning after tax | 1.79B | -318.97%-1.99B | 128.67%909.76M | 123.51%852.12M | -187.93%-3.17B | -3.63B | 72.50%3.61B | 1,253.46%2.09B | 154.55M |
Minority profit | --24.93M | -161.11%-217.01M | 52.60%-83.11M | 50.10%-75.69M | -245.91%-175.36M | ---151.68M | 34.62%120.18M | 126.08%89.28M | --39.49M |
Profit attributable to shareholders | 1.77B | -278.79%-1.78B | 133.13%992.87M | 126.71%927.81M | -185.93%-3B | -3.47B | 74.19%3.49B | 1,640.35%2B | 115.07M |
Basic earnings per share | 4.54 | -278.10%-4.88 | 132.93%2.74 | 126.53%2.56 | -185.25%-8.32 | -9.65 | 58.18%9.76 | 1,482.05%6.17 | 0.39 |
Diluted earnings per share | 4.54 | -278.10%-4.88 | 132.93%2.74 | 126.53%2.56 | -185.25%-8.32 | -9.65 | 58.18%9.76 | 1,482.05%6.17 | 0.39 |
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.
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