(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 | 38.68%1.65B | 41.69%2.81B | 43.12%1.19B | 41.72%1.98B | 40.65%831.51M | 45.69%1.4B | 42.12%591.19M | 36.81%960.2M | 31.10%415.98M | 37.77%701.88M |
Operating income | 38.68%1.65B | 41.69%2.81B | 43.12%1.19B | 41.72%1.98B | 40.65%831.51M | 45.69%1.4B | 42.12%591.19M | 36.81%960.2M | 31.10%415.98M | 37.77%701.88M |
Cost of sales | -40.89%-1.23B | -52.00%-2.11B | -53.19%-872.04M | -46.47%-1.39B | -43.77%-569.26M | -43.20%-949.27M | -41.77%-395.95M | -31.31%-662.88M | -23.85%-279.28M | -34.80%-504.84M |
Operating expenses | -40.89%-1.23B | -52.00%-2.11B | -53.19%-872.04M | -46.47%-1.39B | -43.77%-569.26M | -43.20%-949.27M | -41.77%-395.95M | -31.31%-662.88M | -23.85%-279.28M | -34.80%-504.84M |
Gross profit | 32.61%421.75M | 17.50%695.89M | 21.27%318.03M | 31.70%592.25M | 34.32%262.24M | 51.24%449.68M | 42.83%195.24M | 50.89%297.32M | 48.91%136.7M | 46.01%197.04M |
Selling expenses | -41.46%-10.71M | -119.56%-18.04M | -212.38%-7.57M | -118.14%-8.22M | -893.03%-2.42M | -40.52%-3.77M | -33.33%-244K | -235.42%-2.68M | 50.14%-183K | 21.82%-799K |
Administrative expenses | -50.53%-49.92M | -22.89%-76.36M | -50.51%-33.16M | -15.92%-62.13M | -20.85%-22.03M | -34.78%-53.6M | -44.73%-18.23M | 29.74%-39.77M | 52.56%-12.6M | -36.03%-56.6M |
Impairment and provision | -311.28%-12.72M | -18.49%-24.28M | 19.75%-3.09M | -68.79%-20.49M | 9.08%-3.85M | -5.65%-12.14M | 29.26%-4.24M | -157.30%-11.49M | ---5.99M | ---4.47M |
-Other impairment is provision | -311.28%-12.72M | -18.49%-24.28M | 19.75%-3.09M | -68.79%-20.49M | 9.08%-3.85M | -5.65%-12.14M | 29.26%-4.24M | -157.30%-11.49M | ---5.99M | ---4.47M |
Special items of operating profit | -48.35%2.27M | -99.37%91K | -30.51%4.39M | 49.57%14.38M | 163.53%6.32M | 0.32%9.61M | -69.30%2.4M | 119.82%9.58M | 9,203.57%7.82M | 38.12%4.36M |
Operating profit | 25.87%350.67M | 11.93%577.31M | 15.96%278.6M | 32.33%515.79M | 37.35%240.25M | 54.09%389.79M | 39.12%174.92M | 81.29%252.96M | 93.57%125.74M | 46.14%139.53M |
Financing income | 30.36%40.53M | 51.15%67.4M | 59.39%31.09M | 35.70%44.59M | 10.21%19.51M | 6.10%32.86M | 23.42%17.7M | 58.62%30.97M | 267.81%14.34M | 3,154.50%19.53M |
Financing cost | 81.71%-62K | 76.42%-647K | 83.07%-339K | -298.26%-2.74M | -734.17%-2M | -27.36%-689K | -6.19%-240K | 68.10%-541K | 76.41%-226K | -22.28%-1.7M |
Share of profits of associates | -81.76%839K | 151.91%6.66M | 303.42%4.6M | 94.77%2.64M | 15.74%1.14M | 142.32%1.36M | 206.95%985K | 113.78%560K | 41.19%-921K | -1,506.32%-4.06M |
Share of profit from joint venture company | -154.65%-294K | 131.68%1.82M | -15.01%538K | 918.75%786K | --633K | ---96K | ---- | ---- | ---- | ---- |
Earning before tax | 24.54%391.68M | 16.30%652.54M | 21.18%314.49M | 32.57%561.06M | 34.22%259.53M | 49.05%423.22M | 39.18%193.37M | 85.23%283.95M | 109.45%138.93M | 62.33%153.3M |
Tax | -54.94%-119.33M | -5.22%-149.51M | -14.80%-77.02M | -44.71%-142.1M | -43.12%-67.09M | -54.21%-98.2M | -33.36%-46.88M | -65.93%-63.68M | -101.55%-35.15M | -59.82%-38.38M |
After-tax profit from continuing operations | 14.69%272.35M | 20.06%503.03M | 23.40%237.47M | 28.90%418.97M | 31.37%192.44M | 47.55%325.02M | 41.15%146.49M | 91.67%220.27M | 112.27%103.78M | 63.19%114.92M |
Earning after tax | 14.69%272.35M | 20.06%503.03M | 23.40%237.47M | 28.90%418.97M | 31.37%192.44M | 47.55%325.02M | 41.15%146.49M | 91.67%220.27M | 112.27%103.78M | 63.19%114.92M |
Minority profit | 8.62%7.03M | 50.38%10.49M | 199.86%6.47M | 113.24%6.97M | 48.49%2.16M | 351.66%3.27M | 28.33%1.45M | 201.67%724K | 447.34%1.13M | -2.44%240K |
Profit attributable to shareholders | 14.86%265.32M | 19.55%492.55M | 21.40%231M | 28.05%412M | 31.20%190.28M | 46.55%321.75M | 41.29%145.04M | 91.44%219.55M | 110.85%102.65M | 63.42%114.68M |
Basic earnings per share | 14.29%0.96 | 19.46%1.78 | 21.74%0.84 | 28.45%1.49 | 32.69%0.69 | 46.84%1.16 | 40.54%0.52 | 79.55%0.79 | 85.00%0.37 | 25.71%0.44 |
Diluted earnings per share | 14.29%0.96 | 19.46%1.78 | 21.74%0.84 | 28.45%1.49 | 32.69%0.69 | 46.84%1.16 | 40.54%0.52 | 79.55%0.79 | 85.00%0.37 | 25.71%0.44 |
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 | -- | 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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