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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 | -0.30%984.52M | 10.63%2.04B | 14.46%987.5M | -5.54%1.85B | -1.01%862.72M | 11.97%1.95B | 14.52%871.49M | -10.76%1.75B | -16.77%760.99M | 19.29%1.96B |
Operating income | -0.30%984.52M | 10.63%2.04B | 14.46%987.5M | -5.54%1.85B | -1.01%862.72M | 11.97%1.95B | 14.52%871.49M | -10.76%1.75B | -16.77%760.99M | 19.29%1.96B |
Cost of sales | -2.65%-838.12M | -5.88%-1.68B | -5.46%-816.5M | 1.06%-1.58B | -4.39%-774.2M | -8.05%-1.6B | -7.83%-741.64M | 5.38%-1.48B | 5.57%-687.81M | -22.32%-1.57B |
Operating expenses | -2.65%-838.12M | -5.88%-1.68B | -5.46%-816.5M | 1.06%-1.58B | -4.39%-774.2M | -8.05%-1.6B | -7.83%-741.64M | 5.38%-1.48B | 5.57%-687.81M | -22.32%-1.57B |
Gross profit | -14.38%146.4M | 39.42%364.37M | 93.16%170.99M | -25.91%261.35M | -31.82%88.52M | 34.05%352.75M | 77.45%129.85M | -32.42%263.16M | -60.65%73.17M | 8.50%389.42M |
Administrative expenses | -11.82%-140.47M | -6.16%-242.39M | -8.91%-125.62M | -1.38%-228.32M | -11.50%-115.34M | 1.12%-225.22M | 16.07%-103.44M | 1.94%-227.77M | -9.05%-123.25M | -25.44%-232.28M |
Impairment and provision | -44.72%-3.24M | 34.25%-2.77M | 25.24%-2.24M | 77.17%-4.21M | -329.55%-2.99M | 75.59%-18.44M | 101.71%1.3M | -24.68%-75.55M | ---76M | ---60.6M |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | 79.96%-15.51M | ---- | -29.00%-77.4M | ---76M | ---60M |
-Other impairment is provision | -44.72%-3.24M | 34.25%-2.77M | 25.24%-2.24M | -43.64%-4.21M | -329.55%-2.99M | -258.69%-2.93M | --1.3M | 409.90%1.85M | ---- | ---596K |
Special items of operating profit | -49.48%11.27M | -16.68%46.27M | -24.37%22.3M | 39.05%55.54M | 60.72%29.49M | 10.70%39.94M | 42.00%18.35M | -5.52%36.08M | -30.73%12.92M | -22.01%38.19M |
Operating profit | -78.67%13.96M | 96.18%165.48M | 20,423.60%65.44M | -43.40%84.35M | -100.70%-322K | 3,739.99%149.02M | 140.70%46.05M | -103.04%-4.09M | -223.55%-113.15M | -39.50%134.73M |
Financing cost | -168.21%-17.06M | 19.86%-12.06M | 25.60%-6.36M | 24.07%-15.04M | 16.26%-8.55M | 9.92%-19.81M | 9.60%-10.21M | -27.57%-22M | -63.80%-11.29M | -1,741.99%-17.24M |
Earning before tax | -105.25%-3.1M | 121.37%153.43M | 765.93%59.08M | -46.36%69.31M | -124.75%-8.87M | 595.26%129.21M | 128.80%35.84M | -122.21%-26.09M | -246.94%-124.45M | -47.02%117.49M |
Tax | 27.45%-21.56M | -45.05%-62.41M | -121.77%-29.72M | 30.92%-43.03M | 36.33%-13.4M | -159.87%-62.28M | -1,086.91%-21.04M | 65.16%-23.97M | 93.92%-1.77M | -13.75%-68.8M |
After-tax profit from continuing operations | -183.96%-24.66M | 246.31%91.02M | 231.86%29.37M | -60.73%26.28M | -250.49%-22.27M | 233.70%66.93M | 111.72%14.8M | -202.81%-50.06M | -327.22%-126.22M | -69.81%48.69M |
Earning after tax | -183.96%-24.66M | 246.31%91.02M | 231.86%29.37M | -60.73%26.28M | -250.49%-22.27M | 233.70%66.93M | 111.72%14.8M | -202.81%-50.06M | -327.22%-126.22M | -69.81%48.69M |
Minority profit | 75.97%-5.12M | 10.10%-30.04M | -21.65%-21.29M | -22.03%-33.41M | -8.86%-17.5M | -10.93%-27.38M | 19.20%-16.08M | 3.49%-24.68M | -64.58%-19.9M | -283.39%-25.58M |
Profit attributable to shareholders | -138.58%-19.54M | 102.79%121.06M | 1,161.73%50.66M | -36.70%59.7M | -115.45%-4.77M | 471.70%94.31M | 129.04%30.88M | -134.16%-25.37M | -257.20%-106.32M | -55.78%74.26M |
Basic earnings per share | -138.41%-0.058 | 102.23%0.362 | 1,178.57%0.151 | -36.52%0.179 | -115.22%-0.014 | 471.05%0.282 | 128.93%0.092 | -134.23%-0.076 | -257.43%-0.318 | -55.78%0.222 |
Diluted earnings per share | -138.41%-0.058 | 102.23%0.362 | 1,178.57%0.151 | -36.52%0.179 | -115.22%-0.014 | 0.282 | 0.092 | |||
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 | -- | Tianshi Hong Kong Certified Public Accountants Limited | -- | Tianshi Hong Kong Certified Public Accountants Limited | -- | Ernst & Young | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) |
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.