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(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 | 1,762.99%54.51M | -77.57%19.85M | -93.70%2.93M | -13.78%88.48M | -35.68%46.47M | -40.32%102.62M | -4.23%72.24M | 149.05%171.96M | 158.55%75.43M | 23.12%69.04M |
Operating income | 1,762.99%54.51M | -77.57%19.85M | -93.70%2.93M | -13.78%88.48M | -35.68%46.47M | -40.32%102.62M | -4.23%72.24M | 149.05%171.96M | 158.55%75.43M | 23.12%69.04M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Research and development expenses | 9.63%-535K | 25.18%-1.03M | 25.25%-592K | 16.82%-1.37M | 14.93%-792K | 76.06%-1.65M | ---931K | ---6.88M | ---- | ---- |
Revaluation surplus | ---- | 299.10%4.21M | -67.09%3.09M | 94.65%-2.11M | 152.97%9.39M | -203.96%-39.5M | ---17.73M | 776.38%38M | ---- | -72.70%4.34M |
-Changes in the fair value of financial assets | ---- | 216.03%4.21M | ---- | 79.09%-3.62M | ---216K | -184.83%-17.33M | ---- | 371.26%20.43M | ---- | -72.70%4.34M |
-Changes in the fair value of other assets | ---- | ---- | -67.83%3.09M | 106.82%1.51M | 154.19%9.61M | -226.20%-22.17M | ---17.73M | --17.57M | ---- | ---- |
Impairment and provision | -1,095.20%-9.34M | 78.79%-3.3M | 101.60%938K | 52.49%-15.56M | -1,258.29%-58.64M | 82.97%-32.76M | 123.41%5.06M | 59.25%-192.35M | 26.44%-21.63M | -20,501.88%-471.99M |
-Impairment of property, machinery and equipment | ---15.61M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 569.30%6.28M | 78.79%-3.3M | 101.60%938K | 52.49%-15.56M | -1,258.29%-58.64M | 82.97%-32.76M | 123.41%5.06M | 59.25%-192.35M | 26.44%-21.63M | -20,501.88%-471.99M |
Operating interest expense | ---- | 46.13%-12.19M | ---- | -1.35%-22.64M | 9.82%-8.89M | 21.85%-22.33M | ---9.86M | ---28.58M | ---- | ---- |
Special items of operating profit | -103.23%-57.26M | 59.80%-52.49M | 47.89%-28.18M | -87.51%-130.55M | -60.31%-54.07M | -40.23%-69.63M | -12.58%-33.73M | -31.62%-49.65M | -99.03%-29.96M | 21.60%-37.72M |
Operating profit | 42.14%-12.62M | 46.32%-44.96M | 67.21%-21.81M | -32.42%-83.75M | -541.78%-66.53M | 6.30%-63.25M | -36.84%15.06M | 84.53%-67.5M | 256.03%23.85M | -2,123.90%-436.33M |
Financing cost | 31.60%-5.41M | ---- | ---7.91M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profits of associates | 15.63%-1.11M | 114.25%60K | -0.69%-1.32M | -356.71%-421K | -18.68%-1.31M | -33.33%164K | 95.85%-1.1M | 100.91%246K | -472.37%-26.56M | -1,768.37%-27.06M |
Earning before tax | 38.33%-19.14M | 46.66%-44.9M | 54.24%-31.04M | -33.43%-84.17M | -586.07%-67.84M | 6.20%-63.08M | 614.45%13.96M | 85.49%-67.25M | 86.38%-2.71M | -2,099.02%-463.39M |
Tax | 24.32%-2.92M | -146.60%-794K | -250.66%-3.86M | 108.72%1.7M | 128.49%2.56M | -12.89%-19.53M | 39.08%-8.99M | -153.83%-17.3M | -1,557.42%-14.75M | 279.58%32.14M |
After-tax profit from continuing operations | 36.78%-22.06M | 44.60%-45.69M | 46.54%-34.9M | 0.18%-82.47M | -1,413.50%-65.28M | 2.29%-82.62M | 128.46%4.97M | 80.39%-84.56M | 16.09%-17.46M | -8,266.05%-431.25M |
Earning after tax | 36.78%-22.06M | 44.60%-45.69M | 46.54%-34.9M | 0.18%-82.47M | -1,413.50%-65.28M | 2.29%-82.62M | 128.46%4.97M | 80.39%-84.56M | 16.09%-17.46M | -8,266.05%-431.25M |
Minority profit | -107.15%-12.43M | -48.03%-12.27M | -121.97%-6M | 27.55%-8.29M | 16.16%-2.7M | -906.16%-11.44M | -708.49%-3.23M | 4.29%-1.14M | 292.59%530K | -211.81%-1.19M |
Profit attributable to shareholders | 66.67%-9.63M | 54.95%-33.42M | 53.82%-28.9M | -4.22%-74.18M | -863.60%-62.58M | 14.67%-71.18M | 145.54%8.2M | 80.60%-83.42M | 14.10%-17.99M | -7,695.57%-430.06M |
Basic earnings per share | 60.00%-0.02 | 53.85%-0.06 | 54.55%-0.05 | 0.00%-0.13 | -650.00%-0.11 | 18.75%-0.13 | 166.67%0.02 | 80.49%-0.16 | 25.00%-0.03 | -8,300.00%-0.82 |
Diluted earnings per share | 60.00%-0.02 | 53.85%-0.06 | 54.55%-0.05 | 13.33%-0.13 | -650.00%-0.11 | 6.25%-0.15 | 166.67%0.02 | 80.49%-0.16 | 25.00%-0.03 | -8,300.00%-0.82 |
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 | -- | CCA Zhonghuan (Hong Kong) Certified Public Accountants Limited | -- | 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.