(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 | -44.90%69.09M | -24.88%245.03M | -15.08%125.4M | -33.21%326.17M | -30.44%147.66M | 13.31%488.37M | 19.92%212.27M | -20.34%431.02M | -34.75%177.01M | 19.13%541.07M |
Operating income | -44.90%69.09M | -24.88%245.03M | -15.08%125.4M | -33.21%326.17M | -30.44%147.66M | 13.31%488.37M | 19.92%212.27M | -20.34%431.02M | -34.75%177.01M | 19.13%541.07M |
Cost of sales | 42.83%-62.77M | 25.19%-211.94M | 17.99%-109.78M | 35.09%-283.3M | 28.69%-133.86M | -18.35%-436.41M | -24.74%-187.71M | 19.47%-368.75M | 33.50%-150.47M | -22.20%-457.91M |
Operating expenses | 42.83%-62.77M | 25.19%-211.94M | 17.99%-109.78M | 35.09%-283.3M | 28.69%-133.86M | -18.35%-436.41M | -24.74%-187.71M | 19.47%-368.75M | 33.50%-150.47M | -22.20%-457.91M |
Gross profit | -59.50%6.33M | -22.80%33.09M | 13.14%15.62M | -17.49%42.87M | -43.81%13.8M | -16.56%51.96M | -7.45%24.56M | -25.12%62.27M | -41.04%26.54M | 4.65%83.16M |
Selling expenses | 19.23%-1.38M | 13.34%-3.97M | 0.12%-1.71M | -11.12%-4.59M | -7.47%-1.71M | -61.91%-4.13M | -55.97%-1.59M | -52.27%-2.55M | 27.21%-1.02M | 50.78%-1.67M |
Administrative expenses | 11.56%-13.12M | -12.20%-33.75M | -17.43%-14.84M | 21.91%-30.08M | 26.16%-12.64M | -15.31%-38.52M | -7.07%-17.11M | 27.63%-33.41M | 16.47%-15.98M | -73.35%-46.16M |
Impairment and provision | --3.46M | -340.23%-7.45M | ---- | 146.56%3.1M | -8.44%933K | -88.78%-6.66M | 216.72%1.02M | -290.65%-3.53M | -447.81%-873K | 565.08%1.85M |
-Other impairment is provision | --3.46M | -340.23%-7.45M | ---- | 146.56%3.1M | -8.44%933K | -88.78%-6.66M | 216.72%1.02M | -290.65%-3.53M | -447.81%-873K | 565.08%1.85M |
Special items of operating profit | -73.71%872K | -67.05%1.13M | 3.53%3.32M | 192.59%3.44M | 34.00%3.2M | 213.43%1.17M | 244.52%2.39M | -245.57%-1.04M | -1.56%694K | 1,480.00%711K |
Operating profit | -261.58%-3.85M | -174.28%-10.95M | -33.61%2.38M | 285.49%14.74M | -61.25%3.59M | -82.42%3.82M | -0.96%9.27M | -42.59%21.76M | -63.21%9.36M | -22.80%37.89M |
Financing income | ---- | 42.34%548K | ---- | 305.26%385K | ---- | --95K | ---- | ---- | ---- | ---- |
Financing cost | 133.33%202K | 45.50%-1.39M | 29.45%-606K | -116.06%-2.56M | -170.13%-859K | -73.46%-1.18M | -3.92%-318K | 71.81%-682K | 73.96%-306K | -22.79%-2.42M |
Earning before tax | -305.29%-3.65M | -193.83%-11.79M | -34.92%1.78M | 359.43%12.57M | -69.47%2.73M | -87.02%2.74M | -1.13%8.95M | -40.60%21.07M | -62.69%9.05M | -24.71%35.48M |
Tax | -572.15%-531K | -62.04%-5.84M | 90.08%-79K | -252.49%-3.61M | 63.62%-796K | 84.23%-1.02M | 6.22%-2.19M | 36.27%-6.49M | 69.86%-2.33M | 22.26%-10.18M |
After-tax profit from continuing operations | -346.09%-4.18M | -296.75%-17.64M | -12.24%1.7M | 423.29%8.96M | -71.36%1.94M | -88.26%1.71M | 0.64%6.76M | -42.34%14.59M | -59.32%6.72M | -25.65%25.3M |
Earning after tax | -346.09%-4.18M | -296.75%-17.64M | -12.24%1.7M | 423.29%8.96M | -71.36%1.94M | -88.26%1.71M | 0.64%6.76M | -42.34%14.59M | -59.32%6.72M | -25.65%25.3M |
Minority profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.31%346K |
Profit attributable to shareholders | -346.09%-4.18M | -296.75%-17.64M | -12.24%1.7M | 423.29%8.96M | -71.36%1.94M | -88.26%1.71M | 0.64%6.76M | -41.54%14.59M | -58.45%6.72M | -20.28%24.95M |
Basic earnings per share | -350.00%-0.01 | -300.00%-0.04 | -20.00%0.004 | 0.02 | -70.59%0.005 | -15.00%0.017 | -50.00%0.04 | -60.00%0.02 | -20.00%0.08 | |
Diluted earnings per share | -350.00%-0.01 | -300.00%-0.04 | -20.00%0.004 | 0.02 | -70.59%0.005 | -15.00%0.017 | -50.00%0.04 | -60.00%0.02 | -20.00%0.08 | |
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 | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | 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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