(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 | -36.01%13.31B | 0.72%46.46B | -11.13%20.81B | -28.20%46.13B | 14.13%23.41B | 13.69%64.25B | 5.88%20.51B | 10.97%56.51B | 17.61%19.37B | 22.95%50.93B |
Operating income | -36.01%13.31B | 0.72%46.46B | -11.13%20.81B | -28.20%46.13B | 14.13%23.41B | 13.69%64.25B | 5.88%20.51B | 10.97%56.51B | 17.61%19.37B | 22.95%50.93B |
Cost of sales | 37.81%-13.02B | -3.49%-45.28B | -9.58%-20.93B | 17.44%-43.75B | -20.13%-19.1B | -15.06%-52.99B | -6.69%-15.9B | -13.14%-46.05B | -13.64%-14.9B | -22.84%-40.7B |
Operating expenses | 37.81%-13.02B | -3.49%-45.28B | -9.58%-20.93B | 17.44%-43.75B | -20.13%-19.1B | -15.06%-52.99B | -6.69%-15.9B | -13.14%-46.05B | -13.64%-14.9B | -22.84%-40.7B |
Gross profit | 337.84%296.81M | -50.24%1.18B | -102.90%-124.79M | -78.89%2.38B | -6.54%4.31B | 7.66%11.26B | 3.17%4.61B | 2.30%10.46B | 33.09%4.47B | 23.36%10.22B |
Selling expenses | 50.66%-282.35M | 35.15%-1.17B | -7.39%-572.27M | -8.33%-1.8B | 31.97%-532.89M | -28.73%-1.66B | -66.93%-783.25M | -1.81%-1.29B | -0.41%-469.21M | -5.36%-1.27B |
Administrative expenses | 19.33%-657.84M | 0.18%-1.69B | -25.93%-815.52M | 4.49%-1.7B | 16.47%-647.59M | 2.13%-1.78B | -3.43%-775.31M | 5.38%-1.82B | 13.01%-749.62M | -10.93%-1.92B |
Profit from asset sales | ---1.71B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Revaluation surplus | -294.70%-292.77M | -262.34%-928.02M | 304.31%150.37M | -301.05%-256.12M | -28.27%-73.6M | 59.07%-63.86M | -150.11%-57.38M | -141.79%-156.05M | -106.11%-22.94M | -84.19%373.38M |
-Changes in the fair value of investment property | -294.70%-292.77M | -262.34%-928.02M | 304.31%150.37M | -301.05%-256.12M | -28.27%-73.6M | 59.07%-63.86M | -150.11%-57.38M | -141.79%-156.05M | -106.11%-22.94M | -84.19%373.38M |
Impairment and provision | 97.37%-296.78M | -43.72%-11.28B | -22,483.96%-11.29B | -4,323.33%-7.85B | ---50.01M | ---177.48M | ---- | ---- | ---- | ---- |
-Other impairment is provision | 97.37%-296.78M | -43.72%-11.28B | -22,483.96%-11.29B | -4,323.33%-7.85B | ---50.01M | ---177.48M | ---- | ---- | ---- | ---- |
Special items of operating profit | 82.50%-125.45M | 111.41%182.03M | -388.57%-716.89M | -168.58%-1.59B | -112.38%-146.73M | -37.62%2.33B | -21.25%1.19B | 7.47%3.73B | -27.64%1.5B | -10.64%3.47B |
Operating profit | 77.08%-3.07B | -26.65%-13.71B | -567.65%-13.37B | -209.34%-10.83B | -31.61%2.86B | -9.34%9.9B | -11.66%4.18B | 0.42%10.92B | 5.54%4.73B | -6.20%10.88B |
Financing cost | 0.34%-1.87B | -14.71%-3.52B | -39.91%-1.88B | -36.96%-3.07B | -29.39%-1.34B | -6.05%-2.24B | -8.04%-1.04B | 11.81%-2.11B | -5.45%-961.87M | -34.88%-2.39B |
Share of profits of associates | 96.02%-55.98M | -8.93%-1.4B | -923.28%-1.41B | -328.09%-1.28B | 9.35%170.71M | 118.37%562.43M | 0.09%156.11M | -37.99%257.56M | 81.40%155.96M | 697.77%415.36M |
Share of profit from joint venture company | 40.18%-751.27M | 2.11%-936.32M | -1,971.84%-1.26B | -160.82%-956.52M | -89.21%67.09M | 60.00%1.57B | 808.57%622.01M | -35.30%983M | -91.82%68.46M | 37.69%1.52B |
Earning before tax | 67.92%-5.75B | -21.26%-19.56B | -1,122.07%-17.92B | -264.65%-16.13B | -55.29%1.75B | -2.52%9.8B | -1.90%3.92B | -3.52%10.05B | -11.12%4B | -5.09%10.42B |
Tax | 209.33%429.95M | 45.76%-1.42B | 76.09%-393.26M | 44.21%-2.63B | 17.51%-1.65B | 12.33%-4.71B | 1.14%-1.99B | 14.12%-5.37B | -2.78%-2.02B | 0.94%-6.25B |
After-tax profit from continuing operations | 70.96%-5.32B | -11.88%-20.98B | -17,071.37%-18.31B | -468.40%-18.76B | -94.40%107.88M | 8.72%5.09B | -2.67%1.93B | 12.40%4.68B | -21.88%1.98B | -10.71%4.17B |
Earning after tax | 70.96%-5.32B | -11.88%-20.98B | -17,071.37%-18.31B | -468.40%-18.76B | -94.40%107.88M | 8.72%5.09B | -2.67%1.93B | 12.40%4.68B | -21.88%1.98B | -10.71%4.17B |
Minority profit | 7.84%64.53M | -60.17%111.66M | -94.99%59.84M | -88.13%280.35M | 30.41%1.2B | 30.03%2.36B | 21.19%916.52M | 20.30%1.82B | 14.89%756.26M | 38.27%1.51B |
Profit attributable to shareholders | 70.70%-5.38B | -10.82%-21.1B | -1,589.35%-18.37B | -797.53%-19.04B | -207.68%-1.09B | -4.78%2.73B | -17.42%1.01B | 7.91%2.87B | -34.79%1.22B | -25.67%2.66B |
Basic earnings per share | 70.69%-0.707 | -10.80%-2.77 | -1,586.71%-2.412 | -798.32%-2.5 | -207.52%-0.143 | -4.79%0.358 | -17.39%0.133 | 7.74%0.376 | -35.08%0.161 | -26.22%0.349 |
Diluted earnings per share | 70.69%-0.707 | -10.80%-2.77 | -1,586.71%-2.412 | -798.32%-2.5 | -207.52%-0.143 | -4.79%0.358 | -17.39%0.133 | 7.74%0.376 | -35.08%0.161 | -25.74%0.349 |
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 |
Auditor | -- | -- | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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