(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 | 27.35%2.68B | 22.66%5.31B | 2.19%2.11B | -14.57%4.33B | 1.82%2.06B | 60.36%5.07B | 72.61%2.03B | 33.32%3.16B | 20.89%1.17B | -9.49%2.37B |
Operating income | 27.35%2.68B | 22.66%5.31B | 2.19%2.11B | -14.57%4.33B | 1.82%2.06B | 60.36%5.07B | 72.61%2.03B | 33.32%3.16B | 20.89%1.17B | -9.49%2.37B |
Cost of sales | -20.61%-2.41B | -35.77%-5.01B | -22.33%-2B | -10.74%-3.69B | -24.80%-1.64B | -37.67%-3.33B | -32.87%-1.31B | -16.08%-2.42B | -10.24%-986.34M | 5.57%-2.08B |
Operating expenses | -20.61%-2.41B | -35.77%-5.01B | -22.33%-2B | -10.74%-3.69B | -24.80%-1.64B | -37.67%-3.33B | -32.87%-1.31B | -16.08%-2.42B | -10.24%-986.34M | 5.57%-2.08B |
Gross profit | 154.18%270.35M | -53.07%299.51M | -75.06%106.36M | -63.19%638.19M | -40.33%426.45M | 134.69%1.73B | 282.28%714.7M | 159.53%738.72M | 146.46%186.96M | -30.59%284.64M |
Selling expenses | 7.01%-50.46M | -12.73%-114.05M | -11.72%-54.27M | -21.57%-101.17M | -21.72%-48.58M | -7.35%-83.21M | -7.03%-39.91M | -15.14%-77.52M | -15.12%-37.29M | 13.78%-67.33M |
Administrative expenses | -7.25%-177.79M | -19.24%-394.34M | -4.69%-165.77M | 2.03%-330.72M | -21.79%-158.35M | -17.35%-337.57M | 1.03%-130.02M | -19.30%-287.66M | -10.05%-131.38M | 3.17%-241.13M |
Impairment and provision | -163.65%-16.72M | 96.00%-953K | -3,652.07%-6.34M | -4,114.31%-23.85M | 73.92%-169K | 99.54%-566K | 99.45%-648K | -497.91%-122.74M | -3,284.53%-118.39M | ---20.53M |
-Other impairment is provision | -163.65%-16.72M | 96.00%-953K | -3,652.07%-6.34M | -4,114.31%-23.85M | 73.92%-169K | 99.54%-566K | 99.45%-648K | -497.91%-122.74M | -3,284.53%-118.39M | ---20.53M |
Special items of operating profit | -30.17%52.68M | -72.62%46.73M | 52.10%75.44M | 1,756.68%170.64M | 345.46%49.6M | -154.96%-10.3M | 653.38%11.13M | -94.14%18.74M | -100.98%-2.01M | 38.44%319.6M |
Operating profit | 275.12%78.06M | -146.19%-163.11M | -116.57%-44.58M | -72.88%353.09M | -51.56%268.95M | 383.04%1.3B | 643.79%555.26M | -2.07%269.55M | -180.93%-102.11M | -12.29%275.26M |
Financing cost | -37.40%-229.77M | -45.66%-389.96M | -29.85%-167.23M | -15.00%-267.71M | 9.31%-128.79M | 11.71%-232.8M | -3.68%-142.01M | -41.97%-263.67M | -59.87%-136.98M | -15.50%-185.73M |
Share of profit from joint venture company | 123.10%1.84M | -52,033.33%-31.28M | ---7.95M | -7.14%-60K | ---- | 92.28%-56K | ---- | -610.78%-725K | 57.99%-171K | ---102K |
Special items of earning before tax | ---- | --33.73M | --33.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 19.44%-149.87M | -745.38%-550.62M | -232.73%-186.03M | -92.02%85.32M | -66.08%140.16M | 20,640.91%1.07B | 272.72%413.25M | -94.24%5.16M | -696.90%-239.26M | -41.60%89.43M |
Tax | -72.60%12.98M | 284.13%63.22M | 349.27%47.39M | 106.16%16.46M | 82.89%-19.01M | -157.88%-267.25M | -191.96%-111.1M | -519.67%-103.63M | -478.25%-38.05M | 65.91%-16.72M |
After-tax profit from continuing operations | 1.27%-136.89M | -578.91%-487.41M | -214.44%-138.64M | -87.31%101.78M | -59.90%121.15M | 914.34%801.95M | 208.96%302.15M | -235.45%-98.48M | -653.03%-277.31M | -30.14%72.7M |
Earning after tax | 1.27%-136.89M | -578.91%-487.41M | -214.44%-138.64M | -87.31%101.78M | -59.90%121.15M | 914.34%801.95M | 208.96%302.15M | -235.45%-98.48M | -653.03%-277.31M | -30.14%72.7M |
Minority profit | 49.44%-17.88M | -439.51%-77.65M | -749.99%-35.37M | -121.94%-14.39M | -81.16%5.44M | 576.48%65.59M | 196.95%28.88M | -39.52%-13.77M | -279.57%-29.79M | -193.20%-9.87M |
Profit attributable to shareholders | -15.23%-119.01M | -452.73%-409.76M | -189.26%-103.28M | -84.22%116.17M | -57.66%115.71M | 969.24%736.36M | 210.40%273.27M | -202.60%-84.71M | -526.82%-247.52M | -11.68%82.57M |
Basic earnings per share | -15.33%-0.0707 | -452.61%-0.2433 | -189.10%-0.0613 | -84.40%0.069 | -58.25%0.0688 | 972.58%0.4424 | 212.11%0.1648 | -204.11%-0.0507 | -529.82%-0.147 | -10.64%0.0487 |
Diluted earnings per share | -15.33%-0.0707 | -452.61%-0.2433 | -189.10%-0.0613 | -84.36%0.069 | -58.13%0.0688 | 970.22%0.4412 | 211.77%0.1643 | -204.11%-0.0507 | -529.82%-0.147 | -10.64%0.0487 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | 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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